Tax Account 001-01F-351

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Owners

SEGER, MATTHEW THOMAS ET AL
3851 AUTUMN COLORS DR
ELKO, NV 89801-7806

SEGER, DONAE MARIE ET AL

787978

Account Summary

Account ID	001-01F-351
Account Type	Real Estate
Location	3851 AUTUMN COLORS DR ELKO CITY
Balance	$2,244.88
Currently Due	$0.00

Account ID

001-01F-351

Account Type

Real Estate

Location

3851 AUTUMN COLORS DR
ELKO CITY

Balance

$2,244.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.37
Total	$2,933.37
Paid	$688.49
Balance	$2,244.88
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

$2,933.37

Total

$2,933.37

Paid

$688.49

Balance

$2,244.88

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	$688.49	$0.00	$688.49	$688.49	$0.00
2	10/07/2024	10/17/2024	Due	$748.29	$0.00	$748.29	$0.00	$748.29
3	01/06/2025	01/16/2025	Due	$748.29	$0.00	$748.29	$0.00	$1,496.58
4	03/03/2025	03/13/2025	Due	$748.30	$0.00	$748.30	$0.00	$2,244.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,659.99	$0.00	$2,659.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,582.58	$0.00	$2,582.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,525.38	$0.00	$2,525.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.99	$3.06	$309.05	$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	$-688.49	$2,244.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.73	$2,933.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934658. REASON: AMENDMENT TO RE 2025	$688.49	$2,752.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.49	$2,064.15
07/10/2024	BILL	SEGER, MATTHEW THOMAS ET AL	$2,752.64	$2,752.64
02/23/2024	PAYMENT	MT SEGER ACH 9070 - 035605986	$-664.99	$0.00
12/28/2023	PAYMENT	MT SEGER ACH 9070 - 035376697	$-664.99	$664.99
09/29/2023	PAYMENT	MT SEGER ACH 9070 - 035079127	$-664.99	$1,329.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.02	$1,994.97
07/12/2023	BILL	SEGER, MATTHEW THOMAS ET AL	$2,659.99	$2,659.99
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.63	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.63	$645.63
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.63	$1,291.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.69	$1,936.89
07/12/2022	BILL	SEGER, MATTHEW THOMAS ET AL	$2,582.58	$2,582.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.34	$631.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.34	$1,262.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-631.36	$1,894.02
07/14/2021	BILL	SEGER, MATTHEW THOMAS ET AL	$2,525.38	$2,525.38
03/09/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36245	$-76.49	$0.00
01/11/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36070	$-156.04	$76.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.06	$232.53
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-76.52	$229.47
07/15/2020	BILL	AUTUMN COLORS LLC	$305.99	$305.99
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