Tax Account 001-01G-010

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Owners

BLAYLOCK, PATRICIA L
3534 AUTUMN HILLS
ELKO, NV 89801

720218

Account Summary

Account ID	001-01G-010
Account Type	Real Estate
Location	3534 AUTUMN HILLS ELKO CITY
Balance	$1,724.05
Currently Due	$0.00

Account ID

001-01G-010

Account Type

Real Estate

Location

3534 AUTUMN HILLS
ELKO CITY

Balance

$1,724.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,380.95
Total	$3,380.95
Paid	$1,656.90
Balance	$1,724.05
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

$3,380.95

Total

$3,380.95

Paid

$1,656.90

Balance

$1,724.05

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	$794.88	$0.00	$794.88	$794.88	$0.00
2	10/07/2024	10/17/2024	Paid	$862.02	$0.00	$862.02	$862.02	$0.00
3	01/06/2025	01/16/2025	Due	$862.02	$0.00	$862.02	$0.00	$862.02
4	03/03/2025	03/13/2025	Due	$862.03	$0.00	$862.03	$0.00	$1,724.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.75	$0.00	$3,085.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,995.96	$0.00	$2,995.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,908.75	$0.00	$2,908.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,823.42	$0.00	$2,823.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,808.92	$0.00	$2,808.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,809.19	$0.00	$2,809.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,759.89	$0.00	$2,759.89	$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 -	$-862.02	$1,724.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.88	$2,586.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.69	$3,380.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936560. REASON: AMENDMENT TO RE 2025	$794.88	$3,178.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.88	$2,383.38
07/10/2024	BILL	BLAYLOCK, PATRICIA L	$3,178.26	$3,178.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-771.43	$771.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-771.43	$1,542.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.46	$2,314.29
07/12/2023	BILL	BLAYLOCK, PATRICIA L	$3,085.75	$3,085.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.98	$748.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.98	$1,497.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-749.02	$2,246.94
07/12/2022	BILL	BLAYLOCK, PATRICIA L	$2,995.96	$2,995.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.18	$727.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.18	$1,454.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.21	$2,181.54
07/14/2021	BILL	BLAYLOCK, PATRICIA L	$2,908.75	$2,908.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.02	$684.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.02	$1,397.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.05	$2,110.37
07/15/2020	BILL	BLAYLOCK, PATRICIA L	$2,823.42	$2,823.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.23	$702.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.23	$1,404.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-702.23	$2,106.69
07/10/2019	BILL	BLAYLOCK, PATRICIA L	$2,808.92	$2,808.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-702.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.29	$702.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.29	$1,404.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-702.32	$2,106.87
07/09/2018	BILL	BLAYLOCK, PATRICIA L	$2,809.19	$2,809.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.97	$689.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.97	$1,379.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.98	$2,069.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$689.98	$2,759.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-689.98	$2,069.91
07/07/2017	BILL	BLAYLOCK, PATRICIA L	$2,759.89	$2,759.89
01/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037240	$-274.70	$0.00
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