Tax Account 001-01F-250

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Account Summary

Account ID	001-01F-250
Account Type	Real Estate
Location	3739 AUTUMN COLORS DR ELKO CITY
Balance	$2,358.59
Currently Due	$1,168.89

$1,168.89 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,358.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.51
Total	$2,358.59
Paid	$0.00
Balance	$2,358.59
Due	$1,168.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$551.98	$22.08	$551.98	$0.00	$574.06	Pay $574.06 Now
2	10/07/2024	10/17/2024	Due	$594.83	$0.00	$594.83	$0.00	$1,168.89	Pay $1,168.89 Now
3	01/06/2025	01/16/2025	Due	$594.83	$0.00	$594.83	$0.00	$1,763.72	Pay $1,763.72 Now
4	03/03/2025	03/13/2025	Due	$594.87	$0.00	$594.87	$0.00	$2,358.59	Pay $2,358.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.19	$0.00	$2,031.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,880.88	$0.00	$1,880.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,741.68	$0.00	$1,741.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,690.34	$0.00	$1,690.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,686.50	$0.00	$1,686.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,717.97	$0.00	$1,717.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,686.57	$0.00	$1,686.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$293.87	$2.94	$296.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$263.78	$2.64	$266.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$10.48	$272.06	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.06	$2,358.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.08	$2,228.53
07/10/2024	BILL	JNIC LLC	$2,206.45	$2,206.45
02/12/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53812	$-507.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.79	$507.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.79	$1,015.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.82	$1,523.37
07/12/2023	BILL	ERICKSON, GRAHAM & STEPHANIE	$2,031.19	$2,031.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.21	$470.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.21	$940.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.25	$1,410.63
07/12/2022	BILL	ERICKSON, GRAHAM & STEPHANIE	$1,880.88	$1,880.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$435.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$870.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.42	$1,306.26
07/14/2021	BILL	FRANCOIS, MITCHELL J	$1,741.68	$1,741.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.84	$397.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.84	$828.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.87	$1,259.47
07/15/2020	BILL	FRANCOIS, MITCHELL J	$1,690.34	$1,690.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.62	$421.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.62	$843.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.64	$1,264.86
07/10/2019	BILL	FRANCOIS, MITCHELL J	$1,686.50	$1,686.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-429.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.48	$429.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.48	$858.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.53	$1,288.44
07/09/2018	BILL	FRANCOIS, MITCHELL J	$1,717.97	$1,717.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.64	$421.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.64	$843.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.65	$1,264.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.65	$1,686.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.65	$1,264.92
07/07/2017	BILL	HAYES, CODY ET AL	$1,686.57	$1,686.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.46	$0.00
11/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036011	$-73.46	$73.46
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22309	$-149.89	$146.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$296.81
07/08/2016	BILL	AUTUMN COLORS LLC	$293.87	$293.87
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20300	$-65.94	$0.00
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19622	$-65.94	$65.94
10/14/2015	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 189.07	$-65.94	$131.88
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-68.60	$197.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$266.42
07/08/2015	BILL	AUTUMN COLORS LLC	$263.78	$263.78
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-68.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.01
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-68.01	$65.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.40
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-68.01	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$198.79
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-68.03	$196.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.20
07/10/2014	BILL	AUTUMN COLORS LLC	$261.58	$261.58