Tax Account 001-01F-378

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Owners

METZ, SAMUEL M ET AL
3934 AUTUMN COLORS DR
ELKO, NV 89801-7809

SCATES-GUENIS, BAILEE J ET AL

822568

Account Summary

Account ID	001-01F-378
Account Type	Real Estate
Location	3934 AUTUMN COLORS DR ELKO CITY
Balance	$1,369.76
Currently Due	$0.00

Account ID

001-01F-378

Account Type

Real Estate

Location

3934 AUTUMN COLORS DR
ELKO CITY

Balance

$1,369.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.77
Total	$2,665.77
Paid	$1,296.01
Balance	$1,369.76
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

$2,665.77

Total

$2,665.77

Paid

$1,296.01

Balance

$1,369.76

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	$611.27	$0.00	$611.27	$611.27	$0.00
2	10/07/2024	10/17/2024	Paid	$684.74	$0.00	$684.74	$684.74	$0.00
3	01/06/2025	01/16/2025	Due	$684.74	$0.00	$684.74	$0.00	$684.74
4	03/03/2025	03/13/2025	Due	$685.02	$0.00	$685.02	$0.00	$1,369.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,595.15	$0.00	$3,595.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,329.00	$0.00	$3,329.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,242.49	$0.00	$3,242.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$11.00	$560.75	$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 -	$-684.74	$1,369.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-611.27	$2,054.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.86	$2,665.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937362. REASON: AMENDMENT TO RE 2025	$611.27	$2,443.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.27	$1,832.64
07/10/2024	BILL	METZ, SAMUEL M ET AL	$2,443.91	$2,443.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-898.78	$898.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-898.78	$1,797.56
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280025	$-898.81	$2,696.34
07/12/2023	BILL	HOOD, KIMBERLY	$3,595.15	$3,595.15
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-832.24	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-832.24	$832.24
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$832.24	$1,664.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-832.24	$832.24
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-832.24	$1,664.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-832.28	$2,496.72
07/12/2022	BILL	HOOD, KIMBERLY	$3,329.00	$3,329.00
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-810.62	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-810.62	$810.62
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-810.62	$1,621.24
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-810.63	$2,431.86
07/14/2021	BILL	HOOD, KIMBERLY	$3,242.49	$3,242.49
02/18/2021	PAYMENT	LERETA, NEWAMERICAN FUNDING CHECK NUM: 0000403879, 000	$-280.36	$0.00
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	HOOD, KIMBERLY	$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