Tax Account 001-01F-348

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Owners

RAMIREZ, MANUEL GUILLERMO ET AL
3018 CALLIE CT
ELKO, NV 89801-2478

ROSALES, ELIDIA ET AL

Account Summary

Account ID	001-01F-348
Account Type	Real Estate
Location	3819 AUTUMN COLORS DR ELKO CITY
Balance	$789.61
Currently Due	$789.61

Account ID

001-01F-348

Account Type

Real Estate

Location

3819 AUTUMN COLORS DR
ELKO CITY

Balance

$789.61

Currently Due

$789.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,158.84
Total	$3,158.84
Paid	$2,369.23
Balance	$789.61
Due	$789.61
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,158.84

Total

$3,158.84

Paid

$2,369.23

Balance

$789.61

Due

$789.61

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$790.01	$0.00	$0.00	$790.01	$790.01	$0.00
2	10/06/2025	10/16/2025	Paid	$789.61	$0.00	$0.00	$789.61	$789.61	$0.00
3	01/05/2026	01/15/2026	Paid	$789.61	$0.00	$0.00	$789.61	$789.61	$0.00
4	03/02/2026	03/12/2026	Due	$789.61	$0.00	$0.00	$789.61	$0.00	$789.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,034.18	$0.00	$0.00	$3,034.18	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,639.57	$0.00	$0.00	$2,639.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,444.20	$0.00	$0.00	$2,444.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,393.26	$0.00	$0.00	$2,393.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,296.44	$0.00	$0.00	$2,296.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.70	$18.34	$0.00	$324.04	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2025	PAYMENT	STEWART TITLE COMPANY CHECK 64465	$-789.61	$789.61
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-789.61	$1,579.22
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-790.01	$2,368.83
07/11/2025	BILL	FIGIEL, ROBERT	$3,158.84	$3,158.84
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-772.67	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.65	$772.67
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.65	$1,545.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-716.21	$2,317.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.69	$3,034.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937358. REASON: AMENDMENT TO RE 2025	$716.21	$2,863.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.21	$2,147.28
07/10/2024	BILL	FIGIEL, ROBERT	$2,863.49	$2,863.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.88	$659.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.88	$1,319.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.93	$1,979.64
07/12/2023	BILL	FIGIEL, ROBERT	$2,639.57	$2,639.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.04	$611.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.04	$1,222.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-611.08	$1,833.12
07/12/2022	BILL	FIGIEL, ROBERT	$2,444.20	$2,444.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.31	$598.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.31	$1,196.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.33	$1,794.93
07/14/2021	BILL	FIGIEL, ROBERT	$2,393.26	$2,393.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.59	$536.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.59	$1,123.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.61	$1,709.83
07/15/2020	BILL	FIGIEL, ROBERT	$2,296.44	$2,296.44
02/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16897	$-76.42	$0.00
01/24/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33462	$-168.12	$76.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$244.54
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