Tax Account 001-01F-359

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Account Summary

Account ID	001-01F-359
Account Type	Real Estate
Location	3911 AUTUMN COLORS DR ELKO CITY
Balance	$2,407.59
Currently Due	$802.52

$802.52 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,407.59 (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	$3,151.34
Total	$3,151.34
Paid	$743.75
Balance	$2,407.59
Due	$802.52
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$743.75	$0.00	$743.75	$743.75	$0.00
2	10/07/2024	10/17/2024	Due	$802.52	$0.00	$802.52	$0.00	$802.52	Pay $802.52 Now
3	01/06/2025	01/16/2025	Due	$802.52	$0.00	$802.52	$0.00	$1,605.04	Pay $1,605.04 Now
4	03/03/2025	03/13/2025	Due	$802.55	$0.00	$802.55	$0.00	$2,407.59	Pay $2,407.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.46	$0.00	$2,741.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,538.55	$0.00	$2,538.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$25.33	$400.65	$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	$-743.75	$2,407.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.81	$3,151.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938961. REASON: AMENDMENT TO RE 2025	$743.75	$2,973.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.75	$2,229.78
07/10/2024	BILL	MATYS, SARA JEAN	$2,973.53	$2,973.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.36	$0.00
12/26/2023	PAYMENT	US DEPT OF AG CHECK 80376789	$-685.33	$685.36
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51438	$-685.39	$1,370.69
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.38	$2,056.08
07/12/2023	BILL	STOKES, REX EDWARD TR ET AL	$2,741.46	$2,741.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.63	$634.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.63	$1,269.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-634.66	$1,903.89
07/12/2022	BILL	STOKES, REX EDWARD TR ET AL	$2,538.55	$2,538.55
04/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39581	$-117.78	$0.00
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-93.83	$117.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.67	$211.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.04	$199.94
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-95.21	$194.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.87	$290.11
10/01/2021	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 036715	$-93.83	$285.24
10/01/2021	ADJUSTMENT	REVERSE TO REAPPLY PAYMENT NUM: 06715	$97.58	$379.07
10/01/2021	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 06715	$-97.58	$281.49
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