Tax Account 001-01F-376

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Owners

KOCH, ALFRED LEE & TANYA C
3910 AUTUMN COLORS DR
ELKO, NV 89801-7809

818548

Account Summary

Account ID	001-01F-376
Account Type	Real Estate
Location	3910 AUTUMN COLORS DR ELKO CITY
Balance	$2,088.80
Currently Due	$0.00

Account ID

001-01F-376

Account Type

Real Estate

Location

3910 AUTUMN COLORS DR
ELKO CITY

Balance

$2,088.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,094.33
Total	$4,094.33
Paid	$2,005.53
Balance	$2,088.80
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

$4,094.33

Total

$4,094.33

Paid

$2,005.53

Balance

$2,088.80

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	$961.26	$0.00	$961.26	$961.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.27	$0.00	$1,044.27	$1,044.27	$0.00
3	01/06/2025	01/16/2025	Due	$1,044.27	$0.00	$1,044.27	$0.00	$1,044.27
4	03/03/2025	03/13/2025	Due	$1,044.53	$0.00	$1,044.53	$0.00	$2,088.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,726.52	$0.00	$3,726.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,736.73	$0.00	$3,736.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,634.89	$0.00	$3,634.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,344.15	$0.00	$2,344.15	$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	LEE A KOCH EBOX WF - 024100203082869	$-1,044.27	$2,088.80
08/30/2024	PAYMENT	LEE A KOCH SYS WF - 024081303088373 ORIG: EBOX	$-961.26	$3,133.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.55	$4,094.33
08/30/2024	ADJUSTMENT	LEE A KOCH EBOX WF - 024081303088373 VOIDED PAYMENT: 929023. REASON: AMENDMENT TO RE 2025	$961.26	$3,843.78
08/13/2024	PAYMENT	LEE A KOCH EBOX WF - 024081303088373	$-961.26	$2,882.52
07/10/2024	BILL	KOCH, ALFRED LEE & TANYA C	$3,843.78	$3,843.78
02/27/2024	PAYMENT	KOCH, TANYA CARD	$-931.62	$0.00
01/03/2024	PAYMENT	LEE A KOCH EBOX WF - 024010303154753	$-931.62	$931.62
10/03/2023	PAYMENT	LEE A KOCH EBOX WF - 023100303147256	$-931.62	$1,863.24
08/22/2023	PAYMENT	LEE A KOCH CHECK NUM: 023082203101386	$-931.66	$2,794.86
07/12/2023	BILL	KOCH, ALFRED LEE & TANYA C	$3,726.52	$3,726.52
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.17	$934.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.17	$1,868.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.22	$2,802.51
07/12/2022	BILL	MORAILA RODRIGUEZ, VICTOR M ET	$3,736.73	$3,736.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.72	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.72	$908.72
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.72	$1,817.44
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-908.73	$2,726.16
07/14/2021	BILL	MORAILA RODRIGUEZ, VICTOR M ET	$3,634.89	$3,634.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.37	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-582.94	$12.37
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-582.94	$595.31
10/01/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028190504	$-582.94	$1,178.25
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21039	$-582.96	$1,761.19
07/15/2020	BILL	MORAILA RODRIGUEZ, VICTOR M ET	$2,344.15	$2,344.15
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