Tax Account 001-01F-358

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Owners

AMERICAN1STAY LLC
6467 CARMEL CREEK AVE
LAS VEGAS, NV 89139-7021

820573

Account Summary

Account ID	001-01F-358
Account Type	Real Estate
Location	3875 AUTUMN COLORS DR ELKO CITY
Balance	$177.24
Currently Due	$0.00

Account ID

001-01F-358

Account Type

Real Estate

Location

3875 AUTUMN COLORS DR
ELKO CITY

Balance

$177.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,876.85
Total	$2,876.85
Paid	$2,699.61
Balance	$177.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,876.85

Total

$2,876.85

Paid

$2,699.61

Balance

$177.24

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
1	08/19/2024	08/29/2024	Paid	$675.18	$0.00	$675.18	$675.18	$0.00
2	10/07/2024	10/17/2024	Paid	$733.89	$0.00	$733.89	$733.89	$0.00
3	01/06/2025	01/16/2025	Paid	$733.89	$0.00	$733.89	$733.89	$0.00
4	03/03/2025	03/13/2025	Due	$733.89	$0.00	$733.89	$556.65	$177.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.50	$26.08	$2,634.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,532.59	$386.90	$2,919.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,478.65	$596.55	$3,075.20	$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	1.86	.12	.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
08/30/2024	PAYMENT	"TABREZ SHERIFF AMEERJAN NAYAZ" SYS 9898506435 ORIG: ONLINE	$-2,699.61	$177.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.24	$2,876.85
08/30/2024	ADJUSTMENT	"TABREZ SHERIFF AMEERJAN NAYAZ" ONLINE 9898506435 VOIDED PAYMENT: 923764. REASON: AMENDMENT TO RE 2025	$2,699.61	$2,699.61
08/07/2024	PAYMENT	"TABREZ SHERIFF AMEERJAN NAYAZ" ONLINE	$-2,699.61	$0.00
07/10/2024	BILL	AMERICAN1STAY LLC	$2,699.61	$2,699.61
02/01/2024	PAYMENT	TABREZ SHERIFF AMEERJAN NAYAZ ONLINE	$-1,330.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.08	$1,330.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.12	$1,304.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.14	$1,956.36
07/12/2023	BILL	AMERICAN1STAY LLC	$2,608.50	$2,608.50
05/17/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 273537	$-3,994.69	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,994.69
05/01/2023	INTEREST	Monthly Interest	$5.57	$3,987.69
04/03/2023	INTEREST	Monthly Interest	$5.57	$3,982.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$177.28	$3,976.55
03/02/2023	PAYMENT	VALENCIA, SANDRA CREDIT: D	$-2,000.00	$3,799.27
03/01/2023	INTEREST	Monthly Interest	$20.66	$5,799.27
02/01/2023	INTEREST	Monthly Interest	$20.66	$5,778.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$113.97	$5,757.95
01/03/2023	INTEREST	Monthly Interest	$20.66	$5,643.98
12/01/2022	INTEREST	Monthly Interest	$20.66	$5,623.32
11/01/2022	INTEREST	Monthly Interest	$20.66	$5,602.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$63.32	$5,582.00
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-20.66	$5,518.68
10/04/2022	INTEREST	Monthly Interest	$20.66	$5,539.34
10/03/2022	INTEREST	Monthly Interest	$20.66	$5,518.68
09/01/2022	INTEREST	Monthly Interest	$20.66	$5,498.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.33	$5,477.36
08/01/2022	INTEREST	Monthly Interest	$20.66	$5,452.03
07/12/2022	BILL	VALENCIA, SANDRA L RIOS ET AL	$2,532.59	$5,431.37
07/01/2022	INTEREST	Monthly Interest	$20.66	$2,898.78
06/01/2022	INTEREST	Monthly Interest	$20.66	$2,878.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,857.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$173.51	$2,850.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$111.54	$2,676.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.97	$2,565.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.79	$2,503.44
07/14/2021	BILL	AUTUMN COLORS LLC	$2,478.65	$2,478.65
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