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Tax Account 001-01F-367

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Owners

AUTUMN COLORS LLC
780 W SILVER ST
STE 104
ELKO, NV 89801-3820

662140 SEE PSF FOR NOTES~~~~~~~

Account Summary

Account ID 001-01F-367
Account Type Real Estate
Location 0 SNOWY RIVER
ELKO CITY
Balance $3.21
Currently Due $3.21

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $0.99
Total $3.21
Paid $0.00
Balance $3.21
Due $3.21
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$0.99$0.04$0.00$0.99$0.00$1.03
210/06/202510/16/2025Past due$0.00$0.05$0.00$0.00$0.00$1.08
301/05/202601/15/2026Past due$0.00$0.06$0.00$0.00$0.00$1.14
403/02/202603/12/2026Past due$0.00$2.07$0.00$0.00$0.00$3.21

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1.98$0.00$0.00$1.98$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$1.98$0.08$0.00$2.06$0.00$0.0011.0
2022/2023 REAL ESTATE TAXES$1.99$0.08$0.00$2.07$0.00$0.0011.0
2021/2022 REAL ESTATE TAXES$1.96$0.00$0.00$1.96$0.00$0.0011.0
2020/2021 REAL ESTATE TAXES$1.29$0.00$0.00$1.29$0.00$0.0011.0
2019/2020 REAL ESTATE TAXES$1.00$0.09$0.00$1.09$0.00$0.0011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/17/2026AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$3.21
03/12/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.07$1.21
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.06$1.14
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.05$1.08
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.04$1.03
07/11/2025BILLAUTUMN COLORS LLC$0.99$0.99
08/15/2024PAYMENTBAILEY AND ASSOCIATES LLC CHECK 38449$-1.98$0.00
07/10/2024BILLAUTUMN COLORS LLC$1.98$1.98
09/20/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38073$-0.08$0.00
09/13/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38078$-1.98$0.08
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.08$2.06
07/12/2023BILLAUTUMN COLORS LLC$1.98$1.98
09/29/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 37446$-2.07$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.08$2.07
07/12/2022BILLAUTUMN COLORS LLC$1.99$1.99
03/08/2022PAYMENTAmend: Auto Restore Payment CHECK NUM: 036715$-1.96$0.00
03/08/2022AMENDMENTRemove pen too small to bill$-0.08$1.96
03/08/2022ADJUSTMENTAmend: Auto Adj Out Payment NUM: 036715$1.96$2.04
10/01/2021VOIDBAILEY & ASSOCIATES CHECK NUM: 036715$-1.96$0.08
10/01/2021ADJUSTMENTREVERSE TO REAPPLY PAYMENT NUM: 06715$2.04$2.04
10/01/2021VOIDBAILEY & ASSOCIATES LLC CHECK NUM: 06715$-2.04$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.08$2.04
07/14/2021BILLAUTUMN COLORS LLC$1.96$1.96
08/13/2020PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 35076$-1.29$0.00
07/15/2020BILLAUTUMN COLORS LLC$1.29$1.29
03/23/2020PAYMENTECT CASH$-0.05$0.00
11/27/2019PAYMENTBAILEY & ASSOCIATES CHECK NUM: 33050$-1.04$0.05
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.05$1.09
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.04$1.04
07/10/2019BILLAUTUMN COLORS LLC$1.00$1.00