Tax Account 001-01F-255

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Account Summary

Account ID	001-01F-255
Account Type	Real Estate
Location	3695 AUTUMN COLORS DR ELKO CITY
Balance	$1,282.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,282.84 (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	$2,512.73
Total	$2,512.73
Paid	$1,229.89
Balance	$1,282.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$588.48	$0.00	$588.48	$588.48	$0.00
2	10/07/2024	10/17/2024	Paid	$641.41	$0.00	$641.41	$641.41	$0.00
3	01/06/2025	01/16/2025	Due	$641.41	$0.00	$641.41	$0.00	$641.41	Pay $641.41 Now
4	03/03/2025	03/13/2025	Due	$641.43	$0.00	$641.43	$0.00	$1,282.84	Pay $1,282.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.81	$0.00	$2,271.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,205.71	$0.00	$2,205.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,141.47	$0.00	$2,141.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,078.48	$0.00	$2,078.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,093.48	$0.00	$2,093.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,090.68	$0.00	$2,090.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,046.40	$0.00	$2,046.40	$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	$13.95	$275.53	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-641.41	$1,282.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-588.48	$1,924.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.92	$2,512.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937350. REASON: AMENDMENT TO RE 2025	$588.48	$2,352.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.48	$1,764.33
07/10/2024	BILL	DE SILVA, CAMILLA & GUILHERME YANNYK CEZARO	$2,352.81	$2,352.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.94	$0.00
12/28/2023	PAYMENT	W MONSON ACH 9070 - 035376697	$-567.94	$567.94
09/29/2023	PAYMENT	W MONSON ACH 9070 - 035079127	$-567.94	$1,135.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.99	$1,703.82
07/12/2023	BILL	MONSON, WILLARD & SUSAN	$2,271.81	$2,271.81
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.42	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.42	$551.42
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.42	$1,102.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.45	$1,654.26
07/12/2022	BILL	MONSON, WILLARD & SUSAN	$2,205.71	$2,205.71
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.36	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.36	$535.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.36	$1,070.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-535.39	$1,606.08
07/14/2021	BILL	MONSON, WILLARD & SUSAN	$2,141.47	$2,141.47
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-529.86	$488.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-529.86	$1,018.73
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-529.89	$1,548.59
07/15/2020	BILL	MONSON, WILLARD & SUSAN	$2,078.48	$2,078.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-523.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.37	$523.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.37	$1,046.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.37	$1,570.11
07/10/2019	BILL	MONSON, WILLARD & SUSAN	$2,093.48	$2,093.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.66	$522.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.66	$1,045.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.70	$1,567.98
07/09/2018	BILL	MONSON, WILLARD & SUSAN	$2,090.68	$2,090.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.60	$511.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.60	$1,023.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.60	$1,534.80
07/07/2017	BILL	MONSON, WILLARD & SUSAN	$2,046.40	$2,046.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.46	$73.46
09/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034529	$-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	$-56.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.17	$56.44
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-79.13	$54.27
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	$-139.96	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.54	$270.74
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