Tax Account 001-01F-374

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Owners

RODRIGUEZ, GAYLEEN
3886 AUTUMN COLORS DR
ELKO, NV 89801-7806

780477

Account Summary

Account ID	001-01F-374
Account Type	Real Estate
Location	3886 AUTUMN COLORS DR ELKO CITY
Balance	$3,315.22
Currently Due	$1,105.05

Account ID

001-01F-374

Account Type

Real Estate

Location

3886 AUTUMN COLORS DR
ELKO CITY

Balance

$3,315.22

Currently Due

$1,105.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,350.50
Total	$4,350.50
Paid	$1,035.28
Balance	$3,315.22
Due	$1,105.05
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,350.50

Total

$4,350.50

Paid

$1,035.28

Balance

$3,315.22

Due

$1,105.05

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
1	08/19/2024	08/29/2024	Paid	$1,035.28	$0.00	$1,035.28	$1,035.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,105.05	$0.00	$1,105.05	$0.00	$1,105.05
3	01/06/2025	01/16/2025	Due	$1,105.05	$0.00	$1,105.05	$0.00	$2,210.10
4	03/03/2025	03/13/2025	Due	$1,105.12	$0.00	$1,105.12	$0.00	$3,315.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,833.39	$0.00	$3,833.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,549.59	$0.00	$3,549.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,456.12	$0.00	$3,456.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$11.22	$560.97	$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	$-1,035.28	$3,315.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.61	$4,350.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936558. REASON: AMENDMENT TO RE 2025	$1,035.28	$4,139.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.28	$3,104.61
07/10/2024	BILL	RODRIGUEZ, GAYLEEN	$4,139.89	$4,139.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-958.34	$958.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-958.34	$1,916.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.37	$2,875.02
07/12/2023	BILL	RODRIGUEZ, GAYLEEN	$3,833.39	$3,833.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.39	$887.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.39	$1,774.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-887.42	$2,662.17
07/12/2022	BILL	RODRIGUEZ, GAYLEEN	$3,549.59	$3,549.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.03	$864.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.03	$1,728.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.03	$2,592.09
07/14/2021	BILL	RODRIGUEZ, GAYLEEN	$3,456.12	$3,456.12
04/12/2021	PAYMENT	STEWART TITLE COMPANY CASH	$-5.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.22	$5.72
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27284	$-274.86	$5.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.50	$280.36
10/22/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35568	$-142.93	$274.86
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	RODRIGUEZ, GAYLEEN	$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