Tax Account 001-01G-003

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Account Summary

Account ID	001-01G-003
Account Type	Real Estate
Location	3533 AUTUMN HILLS ELKO CITY
Balance	$1,061.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,061.08 (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	$4,157.58
Total	$4,157.58
Paid	$3,096.50
Balance	$1,061.08
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$974.84	$0.00	$974.84	$974.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,060.83	$0.00	$1,060.83	$1,060.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,060.83	$0.00	$1,060.83	$1,060.83	$0.00
4	03/03/2025	03/13/2025	Due	$1,061.08	$0.00	$1,061.08	$0.00	$1,061.08	Pay $1,061.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,784.84	$0.00	$3,784.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,680.63	$0.00	$3,680.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,576.01	$0.00	$3,576.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,474.71	$0.00	$3,474.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,408.89	$0.00	$3,408.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,106.70	$0.00	$2,106.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$549.46	$5.50	$554.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.43	$24.73	$574.16	$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	1.49	.49	.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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	STEWART TITLE CHECK 58409	$-1,060.83	$1,061.08
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,060.83	$2,121.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-974.84	$3,182.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.24	$4,157.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935644. REASON: AMENDMENT TO RE 2025	$974.84	$3,898.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-974.84	$2,923.50
07/10/2024	BILL	FARFAN, IGNACIO & BEVERLY K	$3,898.34	$3,898.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-946.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-946.20	$946.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-946.20	$1,892.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.24	$2,838.60
07/12/2023	BILL	FARFAN, IGNACIO & BEVERLY K	$3,784.84	$3,784.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.15	$920.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.15	$1,840.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-920.18	$2,760.45
07/12/2022	BILL	FARFAN, IGNACIO & BEVERLY K	$3,680.63	$3,680.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.00	$894.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.00	$1,788.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.01	$2,682.00
07/14/2021	BILL	FARFAN, IGNACIO & BEVERLY K	$3,576.01	$3,576.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.67	$0.00
10/19/2020	PAYMENT	TIMIOS, INC CHECK NUM: 48383	$-878.00	$840.67
10/02/2020	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000845132	$-878.00	$1,718.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.04	$2,596.67
07/15/2020	BILL	FARFAN, IGNACIO & BEVERLY K	$3,474.71	$3,474.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-852.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.22	$852.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.22	$1,704.44
08/09/2019	PAYMENT	FARFAN, IGNACIO & BEVERLY CHECK NUM: 117	$-62.15	$2,556.66
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1293	$-790.08	$2,618.81
07/10/2019	BILL	FARFAN, IGNACIO & BEVERLY K	$3,408.89	$3,408.89
06/03/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-502.81	$0.00
06/03/2019	AMENDMENT	Strikeoff-Kat Imprvmnt Value	$-31.81	$502.81
06/03/2019	ADJUSTMENT	Strikeoff adjustment NUM: 238180	$534.62	$534.62
02/21/2019	VOID	LERETA, LLC / LPS CHECK NUM: 238180	$-534.62	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-534.62	$534.62
08/22/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4471	$-1,069.27	$1,069.24
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$2,138.51	$2,138.51
02/20/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 27295	$-137.36	$0.00
12/26/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26753	$-137.36	$137.36
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-137.36	$274.72
09/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25978	$-5.50	$412.08
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-137.38	$417.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$554.96
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$549.46	$549.46
04/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 24447	$-293.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.74	$293.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.49	$280.19
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-280.23	$274.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.50	$554.93
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$549.43	$549.43