Tax Account 001-01F-349

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Owners

JTG LLC
2429 PUCCINELLI PKWY
ELKO, NV 89801-5031

808666

Account Summary

Account ID	001-01F-349
Account Type	Real Estate
Location	3817 AUTUMN COLORS DR ELKO CITY
Balance	$2,337.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,337.16 (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	$3,059.25
Total	$3,059.25
Paid	$722.09
Balance	$2,337.16
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	$722.09	$0.00	$722.09	$722.09	$0.00
2	10/07/2024	10/17/2024	Due	$779.05	$0.00	$779.05	$0.00	$779.05	Pay $779.05 Now
3	01/06/2025	01/16/2025	Due	$779.05	$0.00	$779.05	$0.00	$1,558.10	Pay $1,558.10 Now
4	03/03/2025	03/13/2025	Due	$779.06	$0.00	$779.06	$0.00	$2,337.16	Pay $2,337.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,661.34	$0.00	$2,661.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,464.36	$0.00	$2,464.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,412.88	$0.00	$2,412.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,314.69	$0.00	$2,314.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.70	$18.34	$324.04	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-722.09	$2,337.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.24	$3,059.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934029. REASON: AMENDMENT TO RE 2025	$722.09	$2,887.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.09	$2,164.92
07/10/2024	BILL	JTG LLC	$2,887.01	$2,887.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.33	$665.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.33	$1,330.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.35	$1,995.99
07/12/2023	BILL	JTG LLC	$2,661.34	$2,661.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.08	$616.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.08	$1,232.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.12	$1,848.24
07/12/2022	BILL	GONZALEZ, TARA NICOLE ET AL	$2,464.36	$2,464.36
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36687	$-603.22	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-603.22	$603.22
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-603.22	$1,206.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-603.22	$1,809.66
07/14/2021	BILL	JOOSTE, JOHAN	$2,412.88	$2,412.88
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-540.83	$0.00
11/30/2020	PAYMENT	STEARNS LENDING CHECK NUM: 5005996203	$-591.28	$540.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.28	$1,132.11
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21613	$-591.30	$1,723.39
07/15/2020	BILL	JOOSTE, JOHAN	$2,314.69	$2,314.69
02/28/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33821	$-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