Tax Account 001-01F-366

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Owners

KINNEY, JEFFREY
3951 AUTUMN COLORS DR
ELKO, NV 89801-7809

807150

Account Summary

Account ID	001-01F-366
Account Type	Real Estate
Location	3951 AUTUMN COLORS DR ELKO CITY
Balance	$2,008.34
Currently Due	$0.00

Account ID

001-01F-366

Account Type

Real Estate

Location

3951 AUTUMN COLORS DR
ELKO CITY

Balance

$2,008.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,942.43
Total	$3,942.43
Paid	$1,934.09
Balance	$2,008.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,942.43

Total

$3,942.43

Paid

$1,934.09

Balance

$2,008.34

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$929.95	$0.00	$929.95	$929.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.14	$0.00	$1,004.14	$1,004.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,004.14	$0.00	$1,004.14	$0.00	$1,004.14
4	03/03/2025	03/13/2025	Due	$1,004.20	$0.00	$1,004.20	$0.00	$2,008.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,431.20	$0.00	$3,431.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,177.19	$0.00	$3,177.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$32.70	$408.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.99	$3.15	$309.14	$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
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-1,004.14	$2,008.34
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-929.95	$3,012.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.95	$3,942.43
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928922. REASON: AMENDMENT TO RE 2025	$929.95	$3,718.48
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-929.95	$2,788.53
07/10/2024	BILL	KINNEY, JEFFREY	$3,718.48	$3,718.48
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-857.79	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-857.79	$857.79
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-857.79	$1,715.58
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-857.83	$2,573.37
07/12/2023	BILL	KINNEY, JEFFREY	$3,431.20	$3,431.20
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-794.29	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-794.29	$794.29
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$794.29	$1,588.58
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-794.29	$794.29
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-794.29	$1,588.58
08/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000235694	$-794.32	$2,382.87
07/12/2022	BILL	KINNEY, JEFFREY	$3,177.19	$3,177.19
06/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41018	$-32.70	$0.00
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
04/13/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36346	$-2.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.09	$2.28
03/09/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36245	$-74.30	$2.19
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