Tax Account 001-01F-357

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Owners

MARTINEZ, SUSAN
3877 AUTUMN COLORS DR
ELKO, NV 89801-7806

Account Summary

Account ID	001-01F-357
Account Type	Real Estate
Location	3877 AUTUMN COLORS DR ELKO CITY
Balance	$1,645.90
Currently Due	$822.95

$822.95 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,645.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,292.21
Total	$3,292.21
Paid	$1,646.31
Balance	$1,645.90
Due	$822.95
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$823.36	$0.00	$0.00	$823.36	$823.36	$0.00
2	10/06/2025	10/16/2025	Paid	$822.95	$0.00	$0.00	$822.95	$822.95	$0.00
3	01/05/2026	01/15/2026	Due	$822.95	$0.00	$0.00	$822.95	$0.00	$822.95	Pay $822.95 Now
4	03/02/2026	03/12/2026	Due	$822.95	$0.00	$0.00	$822.95	$0.00	$1,645.90	Pay $1,645.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,138.48	$0.00	$0.00	$3,138.48	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,730.36	$0.00	$0.00	$2,730.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,528.27	$0.00	$0.00	$2,528.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,474.62	$0.00	$0.00	$2,474.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.99	$3.06	$0.00	$309.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.70	$18.34	$0.00	$324.04	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-822.95	$1,645.90
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-823.36	$2,468.85
07/11/2025	BILL	MARTINEZ, SUSAN	$3,292.21	$3,292.21
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-799.25	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-799.23	$799.25
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-799.23	$1,598.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-740.77	$2,397.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.93	$3,138.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936556. REASON: AMENDMENT TO RE 2025	$740.77	$2,961.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-740.77	$2,220.78
07/10/2024	BILL	GALIEOTE, DEANNA	$2,961.55	$2,961.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.58	$682.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.58	$1,365.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.62	$2,047.74
07/12/2023	BILL	GALIEOTE, DEANNA	$2,730.36	$2,730.36
01/24/2023	PAYMENT	STEWAR TITLE COMPANY CHECK NUM: 46535	$-632.06	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-632.06	$632.06
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$632.06	$1,264.12
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-632.06	$632.06
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-632.06	$1,264.12
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-632.09	$1,896.18
07/12/2022	BILL	SLAGLE, DANIEL J	$2,528.27	$2,528.27
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-618.65	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-618.65	$618.65
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32635	$-1,237.32	$1,237.30
07/14/2021	BILL	AUTUMN COLORS LLC	$2,474.62	$2,474.62
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