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	$0.00
Currently Due	$0.00

Account ID

001-01F-365

Account Type

Real Estate

Location

3953 AUTUMN COLORS DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,845.01
Total	$2,845.01
Paid	$2,845.01
Balance	$0.00
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

$2,845.01

Total

$2,845.01

Paid

$2,845.01

Balance

$0.00

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	$842.29	$0.00	$842.29	$842.29	$0.00
2	10/07/2024	10/17/2024	Paid	$916.13	$0.00	$916.13	$916.13	$0.00
3	01/06/2025	01/16/2025	Paid	$916.13	$0.00	$916.13	$916.13	$0.00
4	03/03/2025	03/13/2025	Paid	$170.46	$0.00	$170.46	$170.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.77	$0.00	$2,579.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,504.70	$135.92	$2,640.62	$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	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
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS	$0.00	$0.00
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS	$-667.51	$0.00
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-842.29	$667.51
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-814.30	$1,509.80
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-814.30	$2,324.10
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-814.30	$3,138.40
01/21/2025	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS	$-814.34	$3,952.70
01/21/2025	PAYMENT	STEWART TITLE COMPANY SYS 47840 ORIG: CHECK	$-863.27	$4,767.04
01/21/2025	PAYMENT	BAILY & ASSOICATES LLC SYS 37609 ORIG: CHECK	$-790.60	$5,630.31
01/21/2025	PAYMENT	BAILEY AND ASSOCIATES LLC SYS 37505 ORIG: CHECK	$-822.22	$6,420.91
01/21/2025	PAYMENT	BAILEY & ASSOCIATES LLC SYS 37446 ORIG: CHECK	$-855.66	$7,243.13
01/21/2025	AMENDMENT	ERROR IN SF OF TOWNHOUSE - DECREASED SF	$-657.74	$8,098.79
01/21/2025	ADJUSTMENT	BAILEY & ASSOCIATES LLC CHECK 37446 VOIDED PAYMENT: 754065. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$855.66	$8,756.53
01/21/2025	ADJUSTMENT	BAILEY AND ASSOCIATES LLC CHECK 37505 VOIDED PAYMENT: 764627. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$822.22	$7,900.87
01/21/2025	ADJUSTMENT	BAILY & ASSOICATES LLC CHECK 37609 VOIDED PAYMENT: 780353. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$790.60	$7,078.65
01/21/2025	ADJUSTMENT	STEWART TITLE COMPANY CHECK 47840 VOIDED PAYMENT: 797393. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$863.27	$6,288.05
01/21/2025	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK VOIDED PAYMENT: 1073825. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$814.34	$5,424.78
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1073826. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$814.30	$4,610.44
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1073827. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$814.30	$3,796.14
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1073828. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$814.30	$2,981.84
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1073829. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$842.29	$2,167.54
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1073830. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$916.13	$1,325.25
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1073831. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$409.12	$409.12
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-409.12	$0.00
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-916.13	$409.12
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS	$-842.29	$1,325.25
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-814.30	$2,167.54
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-814.30	$2,981.84
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-814.30	$3,796.14
01/21/2025	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-814.34	$4,610.44
01/21/2025	AMENDMENT	ERROR IN SF OF TOWNHOUSE - DECREASED SF	$-677.47	$5,424.78
01/21/2025	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820247. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$814.34	$6,102.25
01/21/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848372. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$814.30	$5,287.91
01/21/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879526. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$814.30	$4,473.61
01/21/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896155. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$814.30	$3,659.31
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1073815. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$842.29	$2,845.01
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1073816. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$916.13	$2,002.72
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1073817. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$916.13	$1,086.59
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-916.13	$170.46
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-916.13	$1,086.59
01/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-842.29	$2,002.72
01/21/2025	AMENDMENT	ERROR IN SF OF TOWNHOUSE - DECREASED SF	$-745.71	$2,845.01
01/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992505. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$842.29	$3,590.72
01/21/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1042123. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$916.13	$2,748.43
01/21/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1061111. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF	$916.13	$1,832.30
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-916.13	$916.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-916.13	$1,832.30
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