Tax Account 001-01F-363

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Account Summary

Account ID	001-01F-363
Account Type	Real Estate
Location	3957 AUTUMN COLORS DR ELKO CITY
Balance	$3,026.48
Currently Due	$1,008.82

$1,008.82 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,026.48 (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	$3,960.81
Total	$3,960.81
Paid	$934.33
Balance	$3,026.48
Due	$1,008.82
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	$934.33	$0.00	$934.33	$934.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,008.82	$0.00	$1,008.82	$0.00	$1,008.82	Pay $1,008.82 Now
3	01/06/2025	01/16/2025	Due	$1,008.82	$0.00	$1,008.82	$0.00	$2,017.64	Pay $2,017.64 Now
4	03/03/2025	03/13/2025	Due	$1,008.84	$0.00	$1,008.84	$0.00	$3,026.48	Pay $3,026.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,447.36	$0.00	$3,447.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,192.16	$0.00	$3,192.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$29.03	$404.35	$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	$-934.33	$3,026.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.90	$3,960.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936051. REASON: AMENDMENT TO RE 2025	$934.33	$3,735.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.33	$2,801.58
07/10/2024	BILL	WATKINS, WILLIAM	$3,735.91	$3,735.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-861.83	$861.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-861.83	$1,723.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.87	$2,585.49
07/12/2023	BILL	DELAMORA, JAIME	$3,447.36	$3,447.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.03	$0.00
10/20/2022	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 37505	$-798.03	$798.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.03	$1,596.06
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42615	$-798.07	$2,394.09
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41620	$-20.41	$3,192.16
07/12/2022	BILL	AUTUMN COLORS LLC	$3,192.16	$3,212.57
07/01/2022	INTEREST	Monthly Interest	$0.14	$20.41
06/01/2022	INTEREST	Monthly Interest	$0.14	$20.27
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-93.83	$20.13
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$113.96
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-93.83	$106.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.38	$200.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.75	$191.41
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-102.45	$187.66
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