Tax Account 001-01F-369

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Owners

HAYNIE, LYNN E TR
3826 AUTUMN COLORS DR
ELKO, NV 89801-7806

(LYNN E HAYNIE FAMILY TRUST

Account Summary

Account ID	001-01F-369
Account Type	Real Estate
Location	3826 AUTUMN COLORS DR ELKO CITY
Balance	$2,156.14
Currently Due	$1,078.07

Account ID

001-01F-369

Account Type

Real Estate

Location

3826 AUTUMN COLORS DR
ELKO CITY

Balance

$2,156.14

Currently Due

$1,078.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,312.76
Total	$4,312.76
Paid	$2,156.62
Balance	$2,156.14
Due	$1,078.07
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,312.76

Total

$4,312.76

Paid

$2,156.62

Balance

$2,156.14

Due

$1,078.07

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,078.55	$0.00	$0.00	$1,078.55	$1,078.55	$0.00
2	10/06/2025	10/16/2025	Paid	$1,078.07	$0.00	$0.00	$1,078.07	$1,078.07	$0.00
3	01/05/2026	01/15/2026	Due	$1,078.07	$0.00	$0.00	$1,078.07	$0.00	$1,078.07
4	03/02/2026	03/12/2026	Due	$1,078.07	$0.00	$0.00	$1,078.07	$0.00	$2,156.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,117.58	$0.00	$0.00	$4,117.58	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,641.87	$0.00	$0.00	$3,641.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,372.26	$0.00	$0.00	$3,372.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,284.21	$0.00	$0.00	$3,284.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$19.24	$0.00	$568.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$32.98	$0.00	$582.44	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.07	$2,156.14
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.55	$3,234.21
07/11/2025	BILL	HAYNIE, LYNN E TR	$4,312.76	$4,312.76
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.70	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.67	$1,044.70
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.67	$2,089.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-983.54	$3,134.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.50	$4,117.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931862. REASON: AMENDMENT TO RE 2025	$983.54	$3,933.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.54	$2,949.54
07/10/2024	BILL	HAYNIE, LYNN ERIC	$3,933.08	$3,933.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.46	$910.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.46	$1,820.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.49	$2,731.38
07/12/2023	BILL	HAYNIE, LYNN ERIC	$3,641.87	$3,641.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.05	$843.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.05	$1,686.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.11	$2,529.15
07/12/2022	BILL	HAYNIE, LYNN ERIC	$3,372.26	$3,372.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.05	$821.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.05	$1,642.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.06	$2,463.15
07/14/2021	BILL	HAYNIE, LYNN ERIC	$3,284.21	$3,284.21
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27754	$-431.53	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.74	$431.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.50	$417.79
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-137.46	$412.29
07/15/2020	BILL	HAYNIE, LYNN ERIC	$549.75	$549.75
02/28/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33821	$-288.46	$0.00
01/24/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33462	$-151.10	$288.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.74	$439.56
11/27/2019	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 33050	$-142.88	$425.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.74	$568.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.50	$554.96
07/10/2019	BILL	AUTUMN COLORS LLC	$549.46	$549.46