Tax Account 001-01G-005

Owners

IRISH, WILLIAM H & NADINE T
3545 AUTUMN HLS
ELKO, NV 89801-7808

752179

Account Summary

Account ID 001-01G-005
Account Type Real Estate
Location 3545 AUTUMN HILLS
ELKO CITY
Balance $2,904.58
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,705.57
Total $5,705.57
Paid $2,800.99
Balance $2,904.58
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,348.70$0.00$1,348.70$1,348.70$0.00
210/07/202410/17/2024Paid$1,452.29$0.00$1,452.29$1,452.29$0.00
301/06/202501/16/2025Due$1,452.29$0.00$1,452.29$0.00$1,452.29
403/03/202503/13/2025Due$1,452.29$0.00$1,452.29$0.00$2,904.58

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,994.44$0.00$4,994.44$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$4,624.64$0.00$4,624.64$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$4,499.95$0.00$4,499.95$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$4,271.08$0.00$4,271.08$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$4,205.39$0.00$4,205.39$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$4,200.33$0.00$4,200.33$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$549.46$5.50$554.96$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$549.43$24.73$574.16$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000081148$-1,452.29$2,904.58
08/30/2024PAYMENTNEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH$-1,348.70$4,356.87
08/30/2024AMENDMENTAMENDMENT TO RE 2025$311.73$5,705.57
08/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928526. REASON: AMENDMENT TO RE 2025$1,348.70$5,393.84
08/13/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000080075$-1,348.70$4,045.14
07/10/2024BILLIRISH, WILLIAM H & NADINE T$5,393.84$5,393.84
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$0.00$0.00
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$-1,248.60$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000072655$-1,248.60$1,248.60
09/28/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000070376$-1,248.60$2,497.20
08/07/2023PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-1,248.64$3,745.80
07/12/2023BILLIRISH, WILLIAM H & NADINE T$4,994.44$4,994.44
02/24/2023PAYMENTLERETA, LLC CHECK NUM: MULT CHECKS$-1,156.15$0.00
12/21/2022PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-1,156.15$1,156.15
09/27/2022ADJUSTMENTFILE UPLOADED IN ERROR NUM: WIRE$1,156.15$2,312.30
09/27/2022VOIDWELLS FARGO CHECK NUM: WIRE$-1,156.15$1,156.15
09/26/2022PAYMENTVARIOUS CHECKS CHECK NUM: 000060720$-1,156.15$2,312.30
08/04/2022PAYMENTLERETA CHECK NUM: WIRE$-1,156.19$3,468.45
07/12/2022BILLIRISH, WILLIAM H & NADINE T$4,624.64$4,624.64
02/25/2022PAYMENTLERETA TAX LLC CHECK NUM: VARIOUS$-1,124.98$0.00
12/20/2021PAYMENTLERETA CHECK NUM: VARIOUS$-1,124.98$1,124.98
10/01/2021PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-1,124.98$2,249.96
08/10/2021PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-1,125.01$3,374.94
07/14/2021BILLIRISH, WILLIAM H & NADINE T$4,499.95$4,499.95
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,033.08$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,079.32$1,033.08
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,079.32$2,112.40
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,079.36$3,191.72
07/15/2020BILLIRISH, WILLIAM H & NADINE T$4,271.08$4,271.08
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,051.34$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-1,051.34$1,051.34
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-1,051.34$2,102.68
08/15/2019PAYMENTCORELOGIC CHECK$-1,051.37$3,154.02
07/10/2019BILLIRISH, WILLIAM H & NADINE T$4,205.39$4,205.39
02/27/2019PAYMENTCORELOGIC CHECK$-1,050.07$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,050.07$1,050.07
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,050.07$2,100.14
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,050.12$3,150.21
07/09/2018BILLMCGOWAN, EDWARD J & PATRICIA M$4,200.33$4,200.33
12/26/2017PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 26753$-137.36$0.00
12/21/2017PAYMENTSTEWART TITLE CO CHECK NUM: 11044891$-137.36$137.36
10/03/2017PAYMENTBAILEY & ASSOC LLC CHECK NUM: 26052$-137.36$274.72
09/25/2017PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 25978$-5.50$412.08
09/15/2017PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 25785$-137.38$417.58
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$5.50$554.96
07/07/2017BILLBAILEY & ASSOCIATES LLC$549.46$549.46
04/25/2017PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 24447$-293.93$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$13.74$293.93
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.49$280.19
10/07/2016PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 22308$-280.23$274.70
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.50$554.93
07/08/2016BILLBAILEY & ASSOCIATES LLC$549.43$549.43