Tax Account 001-01F-260
Owners
NV SPACE LLC ET AL
7410 ADD DR
FALLS CHURCH, VA 22042-3602
ASUSTA, BRYAN S ET AL
HURLEY, MICHAEL S ET AL
774336
Account Summary
| Account ID | 001-01F-260 |
|---|---|
| Account Type | Real Estate |
| Location | 3705 AUTUMN COLORS DR ELKO CITY |
| Balance | $2,153.37 |
| Currently Due | $717.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,818.94 |
| Total | $2,818.94 |
| Paid | $665.57 |
| Balance | $2,153.37 |
| Due | $717.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,452.32 | $0.00 | $2,452.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,270.82 | $0.00 | $2,270.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,163.92 | $0.00 | $2,163.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,048.60 | $0.00 | $2,048.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,041.52 | $0.00 | $2,041.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,080.62 | $0.00 | $2,080.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,036.16 | $0.00 | $2,036.16 | $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 | .51 | 1.47 | .49 |
| 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 | $-665.57 | $2,153.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $157.68 | $2,818.94 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931857. REASON: AMENDMENT TO RE 2025 | $665.57 | $2,661.26 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-665.57 | $1,995.69 |
| 07/10/2024 | BILL | NV SPACE LLC ET AL | $2,661.26 | $2,661.26 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-613.07 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-613.07 | $613.07 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-613.07 | $1,226.14 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-613.11 | $1,839.21 |
| 07/12/2023 | BILL | NV SPACE LLC ET AL | $2,452.32 | $2,452.32 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.69 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.69 | $567.69 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.69 | $1,135.38 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.75 | $1,703.07 |
| 07/12/2022 | BILL | NV SPACE LLC ET AL | $2,270.82 | $2,270.82 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-540.98 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-540.98 | $540.98 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-540.98 | $1,081.96 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-540.98 | $1,622.94 |
| 07/14/2021 | BILL | NV SPACE LLC ET AL | $2,163.92 | $2,163.92 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.22 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.45 | $481.22 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.45 | $1,003.67 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.48 | $1,526.12 |
| 07/15/2020 | BILL | NV SPACE LLC ET AL | $2,048.60 | $2,048.60 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-510.38 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.38 | $510.38 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.38 | $1,020.76 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-510.38 | $1,531.14 |
| 07/10/2019 | BILL | ASUSTA, BRYAN S | $2,041.52 | $2,041.52 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-520.14 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.14 | $520.14 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-520.14 | $1,040.28 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.20 | $1,560.42 |
| 07/09/2018 | BILL | ASUSTA, BRYAN S | $2,080.62 | $2,080.62 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.04 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.04 | $509.04 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.04 | $1,018.08 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.04 | $1,527.12 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $509.04 | $2,036.16 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-509.04 | $1,527.12 |
| 07/07/2017 | BILL | ASUSTA, BRYAN S | $2,036.16 | $2,036.16 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-73.46 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-73.46 | $73.46 |
| 08/29/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11034217 | $-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 |
