Tax Account 001-01F-256

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-01F-256
Account Type	Real Estate
Location	3697 AUTUMN COLORS DR ELKO CITY
Balance	$1,056.81
Currently Due	$41.71

$41.71 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,056.81 (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	$1,988.47
Total	$1,988.47
Paid	$931.66
Balance	$1,056.81
Due	$41.71
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	$465.83	$0.00	$465.83	$465.83	$0.00
2	10/07/2024	10/17/2024	Due	$507.54	$0.00	$507.54	$465.83	$41.71	Pay $41.71 Now
3	01/06/2025	01/16/2025	Due	$507.54	$0.00	$507.54	$0.00	$549.25	Pay $549.25 Now
4	03/03/2025	03/13/2025	Due	$507.56	$0.00	$507.56	$0.00	$1,056.81	Pay $1,056.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.35	$0.00	$1,795.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,743.11	$0.00	$1,743.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,692.37	$0.00	$1,692.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,642.46	$0.00	$1,642.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,641.13	$0.00	$1,641.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,671.69	$0.00	$1,671.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,642.28	$0.00	$1,642.28	$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	$14.40	$275.98	$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	.97	1.01	.03
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	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-465.83	$1,056.81
08/30/2024	PAYMENT	CASTONGUAY, PAUL SYS ORIG: CARD	$-465.83	$1,522.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.41	$1,988.47
08/30/2024	ADJUSTMENT	CASTONGUAY, PAUL CARD VOIDED PAYMENT: 926436. REASON: AMENDMENT TO RE 2025	$465.83	$1,862.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933969. REASON: AMENDMENT TO RE 2025	$465.83	$1,396.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.83	$930.40
08/09/2024	PAYMENT	CASTONGUAY, PAUL CARD	$-465.83	$1,396.23
07/10/2024	BILL	AUGE, AMANDA ET AL	$1,862.06	$1,862.06
01/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE AG/NV CHECK 115593	$-448.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.83	$448.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.83	$897.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.86	$1,346.49
07/12/2023	BILL	MATLOCK, JORDAN N	$1,795.35	$1,795.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$435.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$871.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-435.80	$1,307.31
07/12/2022	BILL	MATLOCK, JORDAN N	$1,743.11	$1,743.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.09	$423.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.09	$846.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.10	$1,269.27
07/14/2021	BILL	MATLOCK, JORDAN N	$1,692.37	$1,692.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.58	$386.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.58	$805.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.62	$1,223.84
07/15/2020	BILL	MATLOCK, JORDAN N	$1,642.46	$1,642.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.28	$410.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.28	$820.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.29	$1,230.84
07/10/2019	BILL	MATLOCK, JORDAN N	$1,641.13	$1,641.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.91	$417.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.91	$835.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.96	$1,253.73
07/09/2018	BILL	MATLOCK, JORDAN N	$1,671.69	$1,671.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$0.00
12/18/2017	PAYMENT	PENNYMAC CHECK NUM: 0002762134	$-410.57	$410.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$821.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$1,231.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.57	$1,642.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.57	$1,231.71
07/07/2017	BILL	SMITH, DANIEL & STACY	$1,642.28	$1,642.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.45	$73.46
09/12/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034669	$-149.90	$146.91
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	$-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