Tax Account 001-01G-011

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Account Summary

Account ID	001-01G-011
Account Type	Real Estate
Location	3528 AUTUMN HILLS ELKO CITY
Balance	$1,781.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,781.68 (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	$3,496.97
Total	$3,496.97
Paid	$1,715.29
Balance	$1,781.68
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	$824.45	$0.00	$824.45	$824.45	$0.00
2	10/07/2024	10/17/2024	Paid	$890.84	$0.00	$890.84	$890.84	$0.00
3	01/06/2025	01/16/2025	Due	$890.84	$0.00	$890.84	$0.00	$890.84	Pay $890.84 Now
4	03/03/2025	03/13/2025	Due	$890.84	$0.00	$890.84	$0.00	$1,781.68	Pay $1,781.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.43	$70.14	$3,122.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,963.58	$0.00	$2,963.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,877.30	$0.00	$2,877.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,792.88	$0.00	$2,792.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,776.67	$0.00	$2,776.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,777.50	$0.00	$2,777.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,728.76	$0.00	$2,728.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.43	$5.20	$554.63	$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 -	$-890.84	$1,781.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-824.45	$2,672.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.49	$3,496.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932499. REASON: AMENDMENT TO RE 2025	$824.45	$3,296.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-824.45	$2,472.03
07/10/2024	BILL	GUSE, PAIGE ET AL	$3,296.48	$3,296.48
04/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55245	$-833.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.62	$833.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.10	$793.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.52	$1,556.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-763.10	$1,526.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.13	$2,289.30
07/12/2023	BILL	WATSON, RHYLEIGH H & DALINA A	$3,052.43	$3,052.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.88	$740.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.88	$1,481.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-740.94	$2,222.64
07/12/2022	BILL	WATSON, RHYLEIGH H & DALINA A	$2,963.58	$2,963.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.32	$719.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.32	$1,438.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.34	$2,157.96
07/14/2021	BILL	WATSON, RHYLEIGH H & DALINA A	$2,877.30	$2,877.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.35	$676.80
12/11/2020	AMENDMENT	Removed, too small to bill	$-0.02	$1,382.15
11/13/2020	AMENDMENT	Instalment 4 Penalty	$0.02	$1,382.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.35	$1,382.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.38	$2,087.50
07/15/2020	BILL	WATSON, RHYLEIGH H & DALINA A	$2,792.88	$2,792.88
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16498	$-694.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.16	$694.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.16	$1,388.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.19	$2,082.48
07/10/2019	BILL	MACKINNON, SAMUEL J & AMIE	$2,776.67	$2,776.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-694.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.36	$694.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.36	$1,388.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-694.42	$2,083.08
07/09/2018	BILL	MACKINNON, SAMUEL J & AMIE	$2,777.50	$2,777.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.19	$682.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.19	$1,364.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.19	$2,046.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$682.19	$2,728.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-682.19	$2,046.57
07/07/2017	BILL	MACKINNON, SAMUEL J & AMIE	$2,728.76	$2,728.76
02/02/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22308	$-280.23	$0.00
02/02/2017	AMENDMENT	Too small to rebill	$-0.30	$280.23
02/02/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22308	$280.23	$280.53
01/13/2017	PAYMENT	STEWART TITLE CO CHECK BANK: OP INTERNET NUM: 11037336	$-274.40	$0.30
10/07/2016	VOID	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