Tax Account 001-01F-371

Print Page · · Payments Cart · New Search

Owners

KORCEVSKI, NICOLAI ET AL
3850 AUTUMN COLORS DR
ELKO, NV 89801-7806

SEICIUC, DANIELA ET AL

775037

Account Summary

Account ID	001-01F-371
Account Type	Real Estate
Location	3850 AUTUMN COLORS DR ELKO CITY
Balance	$2,105.74
Currently Due	$1,052.87

Account ID

001-01F-371

Account Type

Real Estate

Location

3850 AUTUMN COLORS DR
ELKO CITY

Balance

$2,105.74

Currently Due

$1,052.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,211.84
Total	$4,211.84
Paid	$2,106.10
Balance	$2,105.74
Due	$1,052.87
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,211.84

Total

$4,211.84

Paid

$2,106.10

Balance

$2,105.74

Due

$1,052.87

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,053.23	$0.00	$0.00	$1,053.23	$1,053.23	$0.00
2	10/06/2025	10/16/2025	Paid	$1,052.87	$0.00	$0.00	$1,052.87	$1,052.87	$0.00
3	01/05/2026	01/15/2026	Due	$1,052.87	$0.00	$0.00	$1,052.87	$0.00	$1,052.87
4	03/02/2026	03/12/2026	Due	$1,052.87	$0.00	$0.00	$1,052.87	$0.00	$2,105.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,040.85	$0.00	$0.00	$4,040.85	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,689.98	$0.00	$0.00	$3,689.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,582.58	$0.00	$0.00	$3,582.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,478.25	$0.00	$0.00	$3,478.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$0.00	$0.00	$549.75	$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 -	$-1,052.87	$2,105.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,053.23	$3,158.61
07/11/2025	BILL	KORCEVSKI, NICOLAI ET AL	$4,211.84	$4,211.84
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,030.14	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,030.12	$1,030.14
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,030.12	$2,060.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-950.47	$3,090.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.23	$4,040.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937361. REASON: AMENDMENT TO RE 2025	$950.47	$3,800.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.47	$2,850.15
07/10/2024	BILL	KORCEVSKI, NICOLAI ET AL	$3,800.62	$3,800.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-922.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.49	$922.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.49	$1,844.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.51	$2,767.47
07/12/2023	BILL	KORCEVSKI, NICOLAI ET AL	$3,689.98	$3,689.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.63	$895.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.63	$1,791.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-895.69	$2,686.89
07/12/2022	BILL	KORCEVSKI, NICOLAI ET AL	$3,582.58	$3,582.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.56	$869.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.56	$1,739.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.57	$2,608.68
07/14/2021	BILL	KORCEVSKI, NICOLAI ET AL	$3,478.25	$3,478.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.43	$137.43
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24200	$-137.43	$274.86
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-137.46	$412.29
07/15/2020	BILL	KORCEVSKI, NICOLAI ET AL	$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