Tax Account 001-01F-361

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Owners

KRAUSE, STEVE
3915 AUTUMN COLORS DR
ELKO, NV 89801-7809

798268, 798269

Account Summary

Account ID	001-01F-361
Account Type	Real Estate
Location	3915 AUTUMN COLORS DR ELKO CITY
Balance	$1,486.78
Currently Due	$743.39

$743.39 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,486.78 (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	$2,974.01
Total	$2,974.01
Paid	$1,487.23
Balance	$1,486.78
Due	$743.39
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	$743.84	$0.00	$0.00	$743.84	$743.84	$0.00
2	10/06/2025	10/16/2025	Paid	$743.39	$0.00	$0.00	$743.39	$743.39	$0.00
3	01/05/2026	01/15/2026	Due	$743.39	$0.00	$0.00	$743.39	$0.00	$743.39	Pay $743.39 Now
4	03/02/2026	03/12/2026	Due	$743.39	$0.00	$0.00	$743.39	$0.00	$1,486.78	Pay $1,486.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,844.52	$0.00	$0.00	$2,844.52	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,579.09	$0.00	$0.00	$2,579.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,504.04	$0.00	$0.00	$2,504.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$8.62	$0.00	$383.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.99	$24.48	$0.00	$330.47	$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 -	$-743.39	$1,486.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-743.84	$2,230.17
07/11/2025	BILL	KRAUSE, STEVE	$2,974.01	$2,974.01
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-725.63	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.61	$725.63
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.61	$1,451.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-667.67	$2,176.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.19	$2,844.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934659. REASON: AMENDMENT TO RE 2025	$667.67	$2,669.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.67	$2,001.66
07/10/2024	BILL	KRAUSE, STEVE	$2,669.33	$2,669.33
02/23/2024	PAYMENT	S KRAUSE ACH 9070 - 035605986	$-644.76	$0.00
12/28/2023	PAYMENT	S KRAUSE ACH 9070 - 035376697	$-644.76	$644.76
09/29/2023	PAYMENT	S KRAUSE ACH 9070 - 035079127	$-644.76	$1,289.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.81	$1,934.28
07/12/2023	BILL	KRAUSE, STEVE	$2,579.09	$2,579.09
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.00	$626.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.00	$1,252.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.04	$1,878.00
07/12/2022	BILL	KRAUSE, STEVE	$2,504.04	$2,504.04
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-93.83	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36031	$-196.28	$93.83
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
04/13/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36346	$-253.95	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.77	$253.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.65	$240.18
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