Tax Account 001-01F-354

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Account Summary

Account ID	001-01F-354
Account Type	Real Estate
Location	3857 AUTUMN COLORS DR ELKO CITY
Balance	$1,584.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,584.95 (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	$3,108.99
Total	$3,108.99
Paid	$1,524.04
Balance	$1,584.95
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$731.57	$0.00	$731.57	$731.57	$0.00
2	10/07/2024	10/17/2024	Paid	$792.47	$0.00	$792.47	$792.47	$0.00
3	01/06/2025	01/16/2025	Due	$792.47	$0.00	$792.47	$0.00	$792.47	Pay $792.47 Now
4	03/03/2025	03/13/2025	Due	$792.48	$0.00	$792.48	$0.00	$1,584.95	Pay $1,584.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.56	$0.00	$2,827.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,618.27	$0.00	$2,618.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,559.28	$89.57	$2,648.85	$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 -	$-792.47	$1,584.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-731.57	$2,377.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.73	$3,108.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935346. REASON: AMENDMENT TO RE 2025	$731.57	$2,925.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.57	$2,193.69
07/10/2024	BILL	SMITH, ALYSSA LEE	$2,925.26	$2,925.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.88	$706.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.88	$1,413.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.92	$2,120.64
07/12/2023	BILL	BAILEY, JAMES A ET AL	$2,827.56	$2,827.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.56	$654.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.56	$1,309.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-654.59	$1,963.68
07/12/2022	BILL	BAILEY, JAMES A ET AL	$2,618.27	$2,618.27
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37873	$-639.82	$0.00
12/22/2021	PAYMENT	BAILEY, JAMES & MISHALA CHECK NUM: 540	$-2,009.03	$639.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.98	$2,648.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.59	$2,584.87
07/14/2021	BILL	AUTUMN COLORS LLC	$2,559.28	$2,559.28
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