Tax Account 001-01F-375

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Owners

ISOM, MARGARET & ROBERT
3898 AUTUMN COLORS DR
ELKO, NV 89801-7806

807265

Account Summary

Account ID	001-01F-375
Account Type	Real Estate
Location	3898 AUTUMN COLORS DR ELKO CITY
Balance	$1,913.56
Currently Due	$0.00

Account ID

001-01F-375

Account Type

Real Estate

Location

3898 AUTUMN COLORS DR
ELKO CITY

Balance

$1,913.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,753.32
Total	$3,753.32
Paid	$1,839.76
Balance	$1,913.56
Due	$0.00
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

$3,753.32

Total

$3,753.32

Paid

$1,839.76

Balance

$1,913.56

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
1	08/19/2024	08/29/2024	Paid	$882.99	$0.00	$882.99	$882.99	$0.00
2	10/07/2024	10/17/2024	Paid	$956.77	$0.00	$956.77	$956.77	$0.00
3	01/06/2025	01/16/2025	Due	$956.77	$0.00	$956.77	$0.00	$956.77
4	03/03/2025	03/13/2025	Due	$956.79	$0.00	$956.79	$0.00	$1,913.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,428.32	$0.00	$3,428.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,328.54	$0.00	$3,328.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,231.61	$0.00	$3,231.61	$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	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 -	$-956.77	$1,913.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.99	$2,870.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.20	$3,753.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931864. REASON: AMENDMENT TO RE 2025	$882.99	$3,531.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.99	$2,648.13
07/10/2024	BILL	ISOM, MARGARET & ROBERT	$3,531.12	$3,531.12
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$0.00	$0.00
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$-857.07	$0.00
12/15/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 035110	$-857.07	$857.07
09/28/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 032272	$-857.07	$1,714.14
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-857.11	$2,571.21
07/12/2023	BILL	ISOM, MARGARET & ROBERT	$3,428.32	$3,428.32
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-832.12	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-832.12	$832.12
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$832.12	$1,664.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-832.12	$832.12
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-832.12	$1,664.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-832.18	$2,496.36
07/12/2022	BILL	ISOM, MARGARET & ROBERT	$3,328.54	$3,328.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.90	$807.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.90	$1,615.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.91	$2,423.70
07/14/2021	BILL	CEDILLOS, MAGUEL ANGEL ET AL	$3,231.61	$3,231.61
12/02/2020	PAYMENT	CEDILLOS, MIGUEL A & JEANETTE CHECK NUM: 0255	$-274.86	$0.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23910	$-137.43	$274.86
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-137.46	$412.29
07/15/2020	BILL	CEDILLOS, MAGUEL ANGEL 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