Tax Account 001-01F-355

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Owners

WELLINGTON, WILLIAM TODD
3881 AUTUMN COLORS DR
ELKO, NV 89801-7806

794330

Account Summary

Account ID	001-01F-355
Account Type	Real Estate
Location	3881 AUTUMN COLORS DR ELKO CITY
Balance	$2,362.95
Currently Due	$787.65

Account ID

001-01F-355

Account Type

Real Estate

Location

3881 AUTUMN COLORS DR
ELKO CITY

Balance

$2,362.95

Currently Due

$787.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,092.84
Total	$3,092.84
Paid	$729.89
Balance	$2,362.95
Due	$787.65
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

$3,092.84

Total

$3,092.84

Paid

$729.89

Balance

$2,362.95

Due

$787.65

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	$729.89	$0.00	$729.89	$729.89	$0.00
2	10/07/2024	10/17/2024	Due	$787.65	$0.00	$787.65	$0.00	$787.65
3	01/06/2025	01/16/2025	Due	$787.65	$0.00	$787.65	$0.00	$1,575.30
4	03/03/2025	03/13/2025	Due	$787.65	$0.00	$787.65	$0.00	$2,362.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,690.55	$0.00	$2,690.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,491.41	$0.00	$2,491.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$3.75	$379.07	$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	.49
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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-729.89	$2,362.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.30	$3,092.84
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928921. REASON: AMENDMENT TO RE 2025	$729.89	$2,918.54
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-729.89	$2,188.65
07/10/2024	BILL	WELLINGTON, WILLIAM TODD	$2,918.54	$2,918.54
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-672.63	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-672.63	$672.63
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-672.63	$1,345.26
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-672.66	$2,017.89
07/12/2023	BILL	WELLINGTON, WILLIAM TODD	$2,690.55	$2,690.55
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-622.84	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-622.84	$622.84
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$622.84	$1,245.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-622.84	$622.84
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-622.84	$1,245.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-622.89	$1,868.52
07/12/2022	BILL	WELLINGTON, WILLIAM TODD	$2,491.41	$2,491.41
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-93.83	$0.00
10/01/2021	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 036715	$-93.83	$93.83
10/01/2021	ADJUSTMENT	REVERSE TO REAPPLY PAYMENT NUM: 06715	$93.83	$187.66
10/01/2021	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 06715	$-93.83	$93.83
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33662	$-191.41	$187.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$379.07
07/14/2021	BILL	AUTUMN COLORS LLC	$375.32	$375.32
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