Tax Account 001-01F-365

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Owners

CUTLER, JENNIFER & JASON
3953 AUTUMN COLORS DR
ELKO, NV 89801-7809

817760

Account Summary

Account ID	001-01F-365
Account Type	Real Estate
Location	3953 AUTUMN COLORS DR ELKO CITY
Balance	$2,748.43
Currently Due	$916.13

Account ID

001-01F-365

Account Type

Real Estate

Location

3953 AUTUMN COLORS DR
ELKO CITY

Balance

$2,748.43

Currently Due

$916.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,590.72
Total	$3,590.72
Paid	$842.29
Balance	$2,748.43
Due	$916.13
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

$3,590.72

Total

$3,590.72

Paid

$842.29

Balance

$2,748.43

Due

$916.13

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	$842.29	$0.00	$842.29	$842.29	$0.00
2	10/07/2024	10/17/2024	Due	$916.13	$0.00	$916.13	$0.00	$916.13
3	01/06/2025	01/16/2025	Due	$916.13	$0.00	$916.13	$0.00	$1,832.26
4	03/03/2025	03/13/2025	Due	$916.17	$0.00	$916.17	$0.00	$2,748.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,257.24	$0.00	$3,257.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,162.44	$135.92	$3,298.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$33.39	$408.71	$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	$-842.29	$2,748.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.88	$3,590.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931863. REASON: AMENDMENT TO RE 2025	$842.29	$3,367.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.29	$2,525.55
07/10/2024	BILL	CUTLER, JENNIFER & JASON	$3,367.84	$3,367.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.30	$814.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.30	$1,628.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.34	$2,442.90
07/12/2023	BILL	CUTLER, JENNIFER & JASON	$3,257.24	$3,257.24
04/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47840	$-863.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$41.05	$863.27
01/17/2023	PAYMENT	BAILY & ASSOICATES LLC CHECK NUM: 37609	$-790.60	$822.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.62	$1,612.82
10/20/2022	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 37505	$-822.22	$1,581.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.62	$2,403.42
09/29/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37446	$-855.66	$2,371.80
09/01/2022	INTEREST	Monthly Interest	$0.23	$3,227.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.63	$3,227.23
08/01/2022	INTEREST	Monthly Interest	$0.23	$3,195.60
07/12/2022	BILL	AUTUMN COLORS LLC	$3,162.44	$3,195.37
07/01/2022	INTEREST	Monthly Interest	$0.23	$32.93
06/01/2022	INTEREST	Monthly Interest	$0.23	$32.70
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-93.83	$32.47
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$126.30
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-93.83	$119.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.75	$213.13
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	$-160.48	$0.00
01/24/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33462	$-84.06	$160.48
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