Tax Account 001-01F-367
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.98 |
| Total | $1.98 |
| Paid | $1.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.08 | $2.06 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.08 | $2.07 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.09 | $1.09 | $0.00 | $0.00 | 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK 38449 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | AUTUMN COLORS LLC | $1.98 | $1.98 |
| 09/20/2023 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38073 | $-0.08 | $0.00 |
| 09/13/2023 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38078 | $-1.98 | $0.08 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $2.06 |
| 07/12/2023 | BILL | AUTUMN COLORS LLC | $1.98 | $1.98 |
| 09/29/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 37446 | $-2.07 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.08 | $2.07 |
| 07/12/2022 | BILL | AUTUMN COLORS LLC | $1.99 | $1.99 |
| 03/08/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 036715 | $-1.96 | $0.00 |
| 03/08/2022 | AMENDMENT | Remove pen too small to bill | $-0.08 | $1.96 |
| 03/08/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 036715 | $1.96 | $2.04 |
| 10/01/2021 | VOID | BAILEY & ASSOCIATES CHECK NUM: 036715 | $-1.96 | $0.08 |
| 10/01/2021 | ADJUSTMENT | REVERSE TO REAPPLY PAYMENT NUM: 06715 | $2.04 | $2.04 |
| 10/01/2021 | VOID | BAILEY & ASSOCIATES LLC CHECK NUM: 06715 | $-2.04 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.08 | $2.04 |
| 07/14/2021 | BILL | AUTUMN COLORS LLC | $1.96 | $1.96 |
| 08/13/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 35076 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | AUTUMN COLORS LLC | $1.29 | $1.29 |
| 03/23/2020 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 11/27/2019 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: 33050 | $-1.04 | $0.05 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.09 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.04 | $1.04 |
| 07/10/2019 | BILL | AUTUMN COLORS LLC | $1.00 | $1.00 |
