Tax Account 001-01G-008

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Owners

FAGOAGA, ANTHONY
3546 AUTUMN HILLS
ELKO, NV 89801

Account Summary

Account ID	001-01G-008
Account Type	Real Estate
Location	3546 AUTUMN HILLS ELKO CITY
Balance	$2,204.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,204.67 (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	$4,340.80
Total	$4,340.80
Paid	$2,136.13
Balance	$2,204.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,033.83	$0.00	$1,033.83	$1,033.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,102.30	$0.00	$1,102.30	$1,102.30	$0.00
3	01/06/2025	01/16/2025	Due	$1,102.30	$0.00	$1,102.30	$0.00	$1,102.30	Pay $1,102.30 Now
4	03/03/2025	03/13/2025	Due	$1,102.37	$0.00	$1,102.37	$0.00	$2,204.67	Pay $2,204.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,827.70	$0.00	$3,827.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,544.32	$0.00	$3,544.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,452.43	$0.00	$3,452.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,277.16	$0.00	$3,277.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,218.61	$0.00	$3,218.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,219.09	$0.00	$3,219.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,160.66	$0.00	$3,160.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.43	$5.50	$554.93	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.30	$2,204.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,033.83	$3,306.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.04	$4,340.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938760. REASON: AMENDMENT TO RE 2025	$1,033.83	$4,133.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,033.83	$3,099.93
07/10/2024	BILL	FAGOAGA, ANTHONY	$4,133.76	$4,133.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-956.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-956.92	$956.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-956.92	$1,913.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.94	$2,870.76
07/12/2023	BILL	FAGOAGA, ANTHONY	$3,827.70	$3,827.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.07	$886.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.07	$1,772.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-886.11	$2,658.21
07/12/2022	BILL	FAGOAGA, ANTHONY	$3,544.32	$3,544.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.10	$863.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.10	$1,726.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.13	$2,589.30
07/14/2021	BILL	FAGOAGA, ANTHONY	$3,452.43	$3,452.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-827.94	$793.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-827.94	$1,621.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-827.95	$2,449.21
07/15/2020	BILL	FAGOAGA, ANTHONY	$3,277.16	$3,277.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-804.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.65	$804.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.65	$1,609.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-804.66	$2,413.95
07/10/2019	BILL	FAGOAGA, ANTHONY	$3,218.61	$3,218.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-804.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.76	$804.76
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-804.76	$1,609.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.81	$2,414.28
07/09/2018	BILL	FAGOAGA, ANTHONY	$3,219.09	$3,219.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.16	$790.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.16	$1,580.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.18	$2,370.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$790.18	$3,160.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-790.18	$2,370.48
07/07/2017	BILL	FAGOAGA, ANTHONY	$3,160.66	$3,160.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.35	$0.00
12/23/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036977	$-137.35	$137.35
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