Tax Account 001-01F-372

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Owners

THOMAS, MICHAEL A ET AL
3862 AUTUMN COLORS DR
ELKO, NV 89801-7806

AUTUMN COLORS LLC

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

Account Summary

Account ID	001-01F-372
Account Type	Real Estate
Location	3862 AUTUMN COLORS DR ELKO CITY
Balance	$1,761.55
Currently Due	$880.71

Account ID

001-01F-372

Account Type

Real Estate

Location

3862 AUTUMN COLORS DR
ELKO CITY

Balance

$1,761.55

Currently Due

$880.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,595.51
Total	$3,595.51
Paid	$1,833.96
Balance	$1,761.55
Due	$880.71
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,595.51

Total

$3,595.51

Paid

$1,833.96

Balance

$1,761.55

Due

$880.71

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
1	08/19/2024	08/29/2024	Paid	$889.25	$0.00	$889.25	$889.25	$0.00
2	10/07/2024	10/17/2024	Paid	$944.71	$0.00	$944.71	$944.71	$0.00
3	01/06/2025	01/16/2025	Due	$880.71	$0.00	$880.71	$0.00	$880.71
4	03/03/2025	03/13/2025	Due	$880.84	$0.00	$880.84	$0.00	$1,761.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,286.74	$0.00	$3,286.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,043.89	$0.00	$3,043.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,076.47	$0.00	$3,076.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,919.04	$0.00	$2,919.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$19.24	$568.70	$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	.49
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
10/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-944.71	$1,761.55
10/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-889.25	$2,706.26
10/30/2024	AMENDMENT	QUALIFIES FOR LOW 3% CAP	$-127.93	$3,595.51
10/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994391. REASON: QUALIFIES FOR LOW 3% CAP	$889.25	$3,723.44
10/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1043655. REASON: QUALIFIES FOR LOW 3% CAP	$944.71	$2,834.19
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-944.71	$1,889.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-889.25	$2,834.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.82	$3,723.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933373. REASON: AMENDMENT TO RE 2025	$889.25	$3,555.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-889.25	$2,666.37
07/10/2024	BILL	THOMAS, MICHAEL A ET AL	$3,555.62	$3,555.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-821.68	$821.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-821.68	$1,643.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.70	$2,465.04
07/12/2023	BILL	THOMAS, MICHAEL A ET AL	$3,286.74	$3,286.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.96	$760.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.96	$1,521.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.01	$2,282.88
07/12/2022	BILL	THOMAS, MICHAEL A ET AL	$3,043.89	$3,043.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.11	$769.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.11	$1,538.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.14	$2,307.33
07/14/2021	BILL	THOMAS, MICHAEL A ET AL	$3,076.47	$3,076.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.81	$699.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.81	$1,439.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.83	$2,179.21
07/15/2020	BILL	THOMAS, MICHAEL A ET AL	$2,919.04	$2,919.04
12/31/2019	PAYMENT	ONE TRUST HOME LOANS CHECK NUM: VELOCITY PYMT	$-274.72	$0.00
11/21/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15164	$-293.98	$274.72
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