Tax Account 001-01F-370

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Account Summary

Account ID	001-01F-370
Account Type	Real Estate
Location	3838 AUTUMN COLORS DR ELKO CITY
Balance	$2,140.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,140.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,201.66
Total	$4,201.66
Paid	$2,061.34
Balance	$2,140.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$991.19	$0.00	$991.19	$991.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.15	$0.00	$1,070.15	$1,070.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,070.15	$0.00	$1,070.15	$0.00	$1,070.15	Pay $1,070.15 Now
4	03/03/2025	03/13/2025	Due	$1,070.17	$0.00	$1,070.17	$0.00	$2,140.32	Pay $2,140.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,847.94	$0.00	$3,847.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,563.06	$0.00	$3,563.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,471.35	$0.00	$3,471.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,292.27	$0.00	$3,292.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$32.98	$582.44	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.15	$2,140.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-991.19	$3,210.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.34	$4,201.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931865. REASON: AMENDMENT TO RE 2025	$991.19	$3,963.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-991.19	$2,972.13
07/10/2024	BILL	GLENNON, JAMES C TR	$3,963.32	$3,963.32
02/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54038	$-961.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.98	$961.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.98	$1,923.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.00	$2,885.94
07/12/2023	BILL	THOMAS, SI Y	$3,847.94	$3,847.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.75	$890.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.75	$1,781.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-890.81	$2,672.25
07/12/2022	BILL	THOMAS, SI Y	$3,563.06	$3,563.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.83	$867.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.83	$1,735.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.86	$2,603.49
07/14/2021	BILL	THOMAS, SI Y	$3,471.35	$3,471.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.68	$785.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.68	$1,620.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.69	$2,456.58
07/15/2020	BILL	THOMAS, SI Y	$3,292.27	$3,292.27
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