Tax Account 001-01F-356
Owners
BAUMANN, ALLEN J TR ET AL
975 DOTTA DR
ELKO, NV 89801-2705
BAUMANN, ELIZABETH N TR ET AL
(ALLEN & ELIZABETH BAUMANN
FAMILY TRUST 12282021)
799617
Account Summary
| Account ID | 001-01F-356 |
|---|---|
| Account Type | Real Estate |
| Location | 3879 AUTUMN COLORS DR ELKO CITY |
| Balance | $2,364.09 |
| Currently Due | $788.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,094.48 |
| Total | $3,094.48 |
| Paid | $730.39 |
| Balance | $2,364.09 |
| Due | $788.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,691.98 | $0.00 | $2,691.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,492.73 | $0.00 | $2,492.73 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-730.39 | $2,364.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $174.39 | $3,094.48 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931861. REASON: AMENDMENT TO RE 2025 | $730.39 | $2,920.09 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-730.39 | $2,189.70 |
| 07/10/2024 | BILL | BAUMANN, ALLEN J TR ET AL | $2,920.09 | $2,920.09 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-672.99 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-672.99 | $672.99 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-672.99 | $1,345.98 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-673.01 | $2,018.97 |
| 07/12/2023 | BILL | BAUMANN, ALLEN J TR ET AL | $2,691.98 | $2,691.98 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.17 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.17 | $623.17 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.17 | $1,246.34 |
| 08/11/2022 | PAYMENT | CENLAR CHECK NUM: 56447 | $-623.22 | $1,869.51 |
| 07/12/2022 | BILL | BAUMANN, ALLEN J TR ET AL | $2,492.73 | $2,492.73 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-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 | $67.50 | $187.66 |
| 10/01/2021 | VOID | BAILEY & ASSOCIATES LLC CHECK NUM: 06715 | $-67.50 | $120.16 |
| 09/07/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33554 | $-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 |
