Tax Account 001-01G-009

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Owners

CONTRERAS, JOSE & ROSA A
3540 AUTUMN HLS
ELKO, NV 89801-7808

724350

Account Summary

Account ID	001-01G-009
Account Type	Real Estate
Location	3540 AUTUMN HILLS ELKO CITY
Balance	$2,582.26
Currently Due	$860.75

Account ID

001-01G-009

Account Type

Real Estate

Location

3540 AUTUMN HILLS
ELKO CITY

Balance

$2,582.26

Currently Due

$860.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,375.88
Total	$3,375.88
Paid	$793.62
Balance	$2,582.26
Due	$860.75
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

$3,375.88

Total

$3,375.88

Paid

$793.62

Balance

$2,582.26

Due

$860.75

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	$793.62	$0.00	$793.62	$793.62	$0.00
2	10/07/2024	10/17/2024	Due	$860.75	$0.00	$860.75	$0.00	$860.75
3	01/06/2025	01/16/2025	Due	$860.75	$0.00	$860.75	$0.00	$1,721.50
4	03/03/2025	03/13/2025	Due	$860.76	$0.00	$860.76	$0.00	$2,582.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,081.07	$0.00	$3,081.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,991.40	$0.00	$2,991.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,904.30	$0.00	$2,904.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,819.10	$0.00	$2,819.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,791.37	$0.00	$2,791.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,791.50	$0.00	$2,791.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,742.58	$0.00	$2,742.58	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-793.62	$2,582.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.45	$3,375.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936559. REASON: AMENDMENT TO RE 2025	$793.62	$3,173.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-793.62	$2,379.81
07/10/2024	BILL	CONTRERAS, JOSE & ROSA A	$3,173.43	$3,173.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.26	$770.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.26	$1,540.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.29	$2,310.78
07/12/2023	BILL	CONTRERAS, JOSE & ROSA A	$3,081.07	$3,081.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.84	$747.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.84	$1,495.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-747.88	$2,243.52
07/12/2022	BILL	CONTRERAS, JOSE & ROSA A	$2,991.40	$2,991.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.07	$0.00
12/16/2021	PAYMENT	SERVICELINK CHECK NUM: 0061262503	$-726.07	$726.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.07	$1,452.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.09	$2,178.21
07/14/2021	BILL	CONTRERAS, JOSE & ROSA A	$2,904.30	$2,904.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.96	$683.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.96	$1,395.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.98	$2,107.12
07/15/2020	BILL	CONTRERAS, JOSE & ROSA A	$2,819.10	$2,819.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.84	$697.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.84	$1,395.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-697.85	$2,093.52
07/10/2019	BILL	CONTRERAS, JOSE & ROSA A	$2,791.37	$2,791.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-697.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.86	$697.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.86	$1,395.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-697.92	$2,093.58
07/09/2018	BILL	CONTRERAS, JOSE & ROSA A	$2,791.50	$2,791.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.64	$685.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.64	$1,371.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.66	$2,056.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$685.66	$2,742.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-685.66	$2,056.92
07/07/2017	BILL	CONTRERAS, JOSE & ROSA A	$2,742.58	$2,742.58
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