Tax Account 001-01F-347

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Account Summary

Account ID	001-01F-347
Account Type	Real Estate
Location	3821 AUTUMN COLORS DR ELKO CITY
Balance	$1,558.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,558.66 (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	$3,060.26
Total	$3,060.26
Paid	$1,501.60
Balance	$1,558.66
Due	$0.00
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	Paid	$722.28	$0.00	$722.28	$722.28	$0.00
2	10/07/2024	10/17/2024	Paid	$779.32	$0.00	$779.32	$779.32	$0.00
3	01/06/2025	01/16/2025	Due	$779.32	$0.00	$779.32	$0.00	$779.32	Pay $779.32 Now
4	03/03/2025	03/13/2025	Due	$779.34	$0.00	$779.34	$0.00	$1,558.66	Pay $1,558.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.33	$0.00	$2,662.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,465.28	$0.00	$2,465.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,413.02	$0.00	$2,413.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,315.45	$0.00	$2,315.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.70	$10.70	$316.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,209.51	$0.00	$3,209.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,209.52	$0.00	$3,209.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,209.49	$144.43	$3,353.92	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.32	$1,558.66
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57048 ORIG: CHECK	$-722.28	$2,337.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.19	$3,060.26
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57048 VOIDED PAYMENT: 916297. REASON: AMENDMENT TO RE 2025	$722.28	$2,888.07
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57048	$-722.28	$2,165.79
07/10/2024	BILL	RUIZ, MARISA ISABEL ET AL	$2,888.07	$2,888.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.57	$665.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.57	$1,331.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.62	$1,996.71
07/12/2023	BILL	RUIZ, MARISA ISABEL ET AL	$2,662.33	$2,662.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.31	$616.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.31	$1,232.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-616.35	$1,848.93
07/12/2022	BILL	RUIZ, MARISA ISABEL ET AL	$2,465.28	$2,465.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.25	$603.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.25	$1,206.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.27	$1,809.75
07/14/2021	BILL	RUIZ, MARISA ISABEL ET AL	$2,413.02	$2,413.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.33	$541.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.33	$1,132.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.36	$1,724.09
07/15/2020	BILL	KLEIN, HUGH ETHAN	$2,315.45	$2,315.45
02/28/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33821	$-76.42	$0.00
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16123	$-160.48	$76.42
11/27/2019	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 33050	$-79.50	$236.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.64	$316.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$308.76
07/10/2019	BILL	AUTUMN COLORS LLC	$305.70	$305.70
08/15/2018	PAYMENT	BAILEY, DAVID A CREDIT: D BANK: OP INTERNET NUM: 025647	$-802.34	$0.00
08/14/2018	PAYMENT	BAILEY, DAVID A CREDIT: D BANK: OP INTERNET NUM: 067090	$-1,604.77	$802.34
08/14/2018	PAYMENT	BAILEY, DAVID A CREDIT: D BANK: OP INTERNET NUM: 046081	$-802.40	$2,407.11
07/09/2018	BILL	AUTUMN COLORS LLC	$3,209.51	$3,209.51
02/20/2018	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1195	$-802.38	$0.00
12/26/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1188	$-802.38	$802.38
10/03/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1185	$-802.38	$1,604.76
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-802.38	$2,407.14
07/07/2017	BILL	AUTUMN COLORS LLC	$3,209.52	$3,209.52
04/24/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1774	$-1,717.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.24	$1,717.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.09	$1,636.83
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22309	$-1,636.85	$1,604.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.10	$3,241.59
07/08/2016	BILL	AUTUMN COLORS LLC	$3,209.49	$3,209.49