Tax Account 001-01F-360

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Owners

CHANEY, DONALD A & DOROTHY C
3913 AUTUMN COLORS DR
ELKO, NV 89801-7809

820638

Account Summary

Account ID	001-01F-360
Account Type	Real Estate
Location	3913 AUTUMN COLORS DR ELKO CITY
Balance	$1,478.28
Currently Due	$0.00

Account ID

001-01F-360

Account Type

Real Estate

Location

3913 AUTUMN COLORS DR
ELKO CITY

Balance

$1,478.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.50
Total	$2,897.50
Paid	$1,419.22
Balance	$1,478.28
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

$2,897.50

Total

$2,897.50

Paid

$1,419.22

Balance

$1,478.28

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	$680.08	$0.00	$680.08	$680.08	$0.00
2	10/07/2024	10/17/2024	Paid	$739.14	$0.00	$739.14	$739.14	$0.00
3	01/06/2025	01/16/2025	Due	$739.14	$0.00	$739.14	$0.00	$739.14
4	03/03/2025	03/13/2025	Due	$739.14	$0.00	$739.14	$0.00	$1,478.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.42	$0.00	$2,627.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,550.96	$0.00	$2,550.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$21.71	$397.03	$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	1.00	.98	.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
10/02/2024	PAYMENT	DONALD A AND DO EBOX WF - 024100203082879	$-739.14	$1,478.28
08/30/2024	PAYMENT	DONALD A AND DO SYS WF - 024080603110971 ORIG: EBOX	$-680.08	$2,217.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.41	$2,897.50
08/30/2024	ADJUSTMENT	DONALD A AND DO EBOX WF - 024080603110971 VOIDED PAYMENT: 922815. REASON: AMENDMENT TO RE 2025	$680.08	$2,719.09
08/06/2024	PAYMENT	DONALD A AND DO EBOX WF - 024080603110971	$-680.08	$2,039.01
07/10/2024	BILL	CHANEY, DONALD A & DOROTHY C	$2,719.09	$2,719.09
03/01/2024	PAYMENT	CHANEY, DONALD CHECK 024030103148027	$-561.29	$0.00
02/26/2024	PAYMENT	DONALD A AND DO SYS WF - 023122703100932 ORIG: EBOX	$-688.71	$561.29
02/26/2024	PAYMENT	DONALD A AND DO SYS WF - 023092703062813 ORIG: EBOX	$-688.71	$1,250.00
02/26/2024	PAYMENT	DONALD A AND DO SYS 023081603075174 ORIG: CHECK	$-688.71	$1,938.71
02/26/2024	AMENDMENT	LOW CAP	$-127.45	$2,627.42
02/26/2024	ADJUSTMENT	DONALD A AND DO CHECK 023081603075174 VOIDED PAYMENT: 827609. REASON: LOW CAP	$688.71	$2,754.87
02/26/2024	ADJUSTMENT	DONALD A AND DO EBOX WF - 023092703062813 VOIDED PAYMENT: 845667. REASON: LOW CAP	$688.71	$2,066.16
02/26/2024	ADJUSTMENT	DONALD A AND DO EBOX WF - 023122703100932 VOIDED PAYMENT: 864448. REASON: LOW CAP	$688.71	$1,377.45
12/27/2023	PAYMENT	DONALD A AND DO EBOX WF - 023122703100932	$-688.71	$688.74
09/27/2023	PAYMENT	DONALD A AND DO EBOX WF - 023092703062813	$-688.71	$1,377.45
08/16/2023	PAYMENT	DONALD A AND DO CHECK BANK: WF INTERNET NUM: 023081603075174	$-688.71	$2,066.16
07/12/2023	BILL	CHANEY, DONALD A & DOROTHY C	$2,754.87	$2,754.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.73	$637.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.73	$1,275.46
08/17/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-2005568	$-106.92	$1,913.19
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-637.77	$2,020.11
08/01/2022	INTEREST	Monthly Interest	$0.78	$2,657.88
07/12/2022	BILL	RULEY, ALEXANDER	$2,550.96	$2,657.10
07/01/2022	INTEREST	Monthly Interest	$0.78	$106.14
06/01/2022	INTEREST	Monthly Interest	$0.78	$105.36
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$104.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.75	$97.58
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36964	$-102.45	$93.83
01/14/2022	AMENDMENT	REMOVE 3RD PEN PER CHERYL	$-5.10	$196.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.10	$201.38
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-93.83	$196.28
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