Tax Account 001-01F-257

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Owners

MCPHIE, AIMEE
3699 AUTUMN COLORS DR
ELKO, NV 89801-7801

715469

Account Summary

Account ID	001-01F-257
Account Type	Real Estate
Location	3699 AUTUMN COLORS DR ELKO CITY
Balance	$1,200.64
Currently Due	$0.00

Account ID

001-01F-257

Account Type

Real Estate

Location

3699 AUTUMN COLORS DR
ELKO CITY

Balance

$1,200.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.87
Total	$2,351.87
Paid	$1,151.23
Balance	$1,200.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,351.87

Total

$2,351.87

Paid

$1,151.23

Balance

$1,200.64

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
1	08/19/2024	08/29/2024	Paid	$550.92	$0.00	$550.92	$550.92	$0.00
2	10/07/2024	10/17/2024	Paid	$600.31	$0.00	$600.31	$600.31	$0.00
3	01/06/2025	01/16/2025	Due	$600.31	$0.00	$600.31	$0.00	$600.31
4	03/03/2025	03/13/2025	Due	$600.33	$0.00	$600.33	$0.00	$1,200.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.85	$0.00	$2,125.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,064.00	$0.00	$2,064.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,003.92	$0.00	$2,003.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,944.94	$0.00	$1,944.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,938.45	$0.00	$1,938.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,973.57	$0.00	$1,973.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,933.78	$0.00	$1,933.78	$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	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 -	$-600.31	$1,200.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-550.92	$1,800.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.39	$2,351.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937351. REASON: AMENDMENT TO RE 2025	$550.92	$2,202.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.92	$1,651.56
07/10/2024	BILL	MCPHIE, AIMEE	$2,202.48	$2,202.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.45	$531.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.45	$1,062.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.50	$1,594.35
07/12/2023	BILL	MCPHIE, AIMEE	$2,125.85	$2,125.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.99	$515.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.99	$1,031.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-516.03	$1,547.97
07/12/2022	BILL	MCPHIE, AIMEE	$2,064.00	$2,064.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$500.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$1,001.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$1,502.94
07/14/2021	BILL	MCPHIE, AIMEE	$2,003.92	$2,003.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.01	$456.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.01	$952.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.05	$1,448.89
07/15/2020	BILL	MCPHIE, AIMEE	$1,944.94	$1,944.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.61	$484.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.61	$969.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.62	$1,453.83
07/10/2019	BILL	MCPHIE, AIMEE	$1,938.45	$1,938.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.38	$493.38
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-493.38	$986.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.43	$1,480.14
07/09/2018	BILL	MCPHIE, AIMEE	$1,973.57	$1,973.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.44	$483.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.44	$966.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.46	$1,450.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.46	$1,933.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.46	$1,450.32
07/07/2017	BILL	MCPHIE, AIMEE	$1,933.78	$1,933.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.46	$73.46
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034375	$-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	$-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