Tax Account 001-01F-350

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Owners

HOWE, KOLTIN BRIDGER
3815 AUTUMN COLORS DR
ELKO, NV 89801-7806

770501

Account Summary

Account ID	001-01F-350
Account Type	Real Estate
Location	3815 AUTUMN COLORS DR ELKO CITY
Balance	$1,428.76
Currently Due	$0.00

Account ID

001-01F-350

Account Type

Real Estate

Location

3815 AUTUMN COLORS DR
ELKO CITY

Balance

$1,428.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,800.52
Total	$2,800.52
Paid	$1,371.76
Balance	$1,428.76
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

$2,800.52

Total

$2,800.52

Paid

$1,371.76

Balance

$1,428.76

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	$657.39	$0.00	$657.39	$657.39	$0.00
2	10/07/2024	10/17/2024	Paid	$714.37	$0.00	$714.37	$714.37	$0.00
3	01/06/2025	01/16/2025	Due	$714.37	$0.00	$714.37	$0.00	$714.37
4	03/03/2025	03/13/2025	Due	$714.39	$0.00	$714.39	$0.00	$1,428.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.17	$0.00	$2,539.17	$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	$2,413.75	$0.00	$2,413.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,315.52	$0.00	$2,315.52	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.37	$1,428.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-657.39	$2,143.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.31	$2,800.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937359. REASON: AMENDMENT TO RE 2025	$657.39	$2,628.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.39	$1,970.82
07/10/2024	BILL	HOWE, KOLTIN BRIDGER	$2,628.21	$2,628.21
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-542.41	$0.00
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-665.57	$542.41
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-665.57	$1,207.98
06/24/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-665.62	$1,873.55
06/24/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-123.16	$2,539.17
06/24/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815630. REASON: 3% LOW CAP QUALIFIED	$665.62	$2,662.33
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850463. REASON: 3% LOW CAP QUALIFIED	$665.57	$1,996.71
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881542. REASON: 3% LOW CAP QUALIFIED	$665.57	$1,331.14
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898139. REASON: 3% LOW CAP QUALIFIED	$665.57	$665.57
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	HOWE, KOLTIN BRIDGER	$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	HOWE, KOLTIN BRIDGER	$2,465.28	$2,465.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.43	$603.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.43	$1,206.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.46	$1,810.29
07/14/2021	BILL	HOWE, KOLTIN BRIDGER	$2,413.75	$2,413.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.54	$540.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.54	$1,132.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.57	$1,723.95
07/15/2020	BILL	HOWE, KOLTIN BRIDGER	$2,315.52	$2,315.52
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