Tax Account 001-01F-353

Print Page · · Payments Cart · New Search

Owners

MALLEA, HALEY
3855 AUTUMN COLORS DR
ELKO, NV 89801-7806

785750

Account Summary

Account ID	001-01F-353
Account Type	Real Estate
Location	3855 AUTUMN COLORS DR ELKO CITY
Balance	$1,631.56
Currently Due	$0.00

Account ID

001-01F-353

Account Type

Real Estate

Location

3855 AUTUMN COLORS DR
ELKO CITY

Balance

$1,631.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,203.32
Total	$3,203.32
Paid	$1,571.76
Balance	$1,631.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,203.32

Total

$3,203.32

Paid

$1,571.76

Balance

$1,631.56

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
1	08/19/2024	08/29/2024	Paid	$755.99	$0.00	$755.99	$755.99	$0.00
2	10/07/2024	10/17/2024	Paid	$815.77	$0.00	$815.77	$815.77	$0.00
3	01/06/2025	01/16/2025	Due	$815.77	$0.00	$815.77	$0.00	$815.77
4	03/03/2025	03/13/2025	Due	$815.79	$0.00	$815.79	$0.00	$1,631.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.97	$0.00	$2,786.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,580.68	$0.00	$2,580.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,523.66	$0.00	$2,523.66	$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	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 -	$-815.77	$1,631.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-755.99	$2,447.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.62	$3,203.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937360. REASON: AMENDMENT TO RE 2025	$755.99	$3,022.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.99	$2,266.71
07/10/2024	BILL	MALLEA, HALEY	$3,022.70	$3,022.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.73	$696.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.73	$1,393.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.78	$2,090.19
07/12/2023	BILL	MALLEA, HALEY	$2,786.97	$2,786.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.16	$645.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.16	$1,290.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-645.20	$1,935.48
07/12/2022	BILL	MALLEA, HALEY	$2,580.68	$2,580.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.91	$630.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.91	$1,261.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.93	$1,892.73
07/14/2021	BILL	MALLEA, HALEY	$2,523.66	$2,523.66
03/09/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36245	$-76.49	$0.00
01/11/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36070	$-76.49	$76.49
10/22/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35568	$-79.55	$152.98
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