Tax Account 001-01F-373

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Account Summary

Account ID	001-01F-373
Account Type	Real Estate
Location	3874 AUTUMN COLORS DR ELKO CITY
Balance	$3,323.60
Currently Due	$1,107.85

$1,107.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,323.60 (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	$4,362.54
Total	$4,362.54
Paid	$1,038.94
Balance	$3,323.60
Due	$1,107.85
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,038.94	$0.00	$1,038.94	$1,038.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,107.85	$0.00	$1,107.85	$0.00	$1,107.85	Pay $1,107.85 Now
3	01/06/2025	01/16/2025	Due	$1,107.85	$0.00	$1,107.85	$0.00	$2,215.70	Pay $2,215.70 Now
4	03/03/2025	03/13/2025	Due	$1,107.90	$0.00	$1,107.90	$0.00	$3,323.60	Pay $3,323.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,846.67	$0.00	$3,846.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,561.89	$0.00	$3,561.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,468.90	$0.00	$3,468.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$0.00	$549.75	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,038.94	$3,323.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.31	$4,362.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935643. REASON: AMENDMENT TO RE 2025	$1,038.94	$4,154.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,038.94	$3,115.29
07/10/2024	BILL	ASANTE, SAMUEL & CORNELIA	$4,154.23	$4,154.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-961.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.66	$961.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.66	$1,923.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.69	$2,884.98
07/12/2023	BILL	MARTINEZ, LUCERO D ET AL	$3,846.67	$3,846.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.46	$890.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.46	$1,780.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-890.51	$2,671.38
07/12/2022	BILL	MARTINEZ, LUCERO D ET AL	$3,561.89	$3,561.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.22	$867.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.22	$1,734.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.24	$2,601.66
07/14/2021	BILL	MARTINEZ, LUCERO D ET AL	$3,468.90	$3,468.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.43	$137.43
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23339	$-137.43	$274.86
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-137.46	$412.29
07/15/2020	BILL	MARTINEZ, LUCERO D 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