Tax Account 001-01G-012

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Owners

ARMSTRONG, JOHN LEALAND CHAE UN
3516 AUTUMN HILLS
ELKO, NV 89801

797766

Account Summary

Account ID	001-01G-012
Account Type	Real Estate
Location	3522 AUTUMN HILLS ELKO CITY
Balance	$2,090.46
Currently Due	$0.00

Account ID

001-01G-012

Account Type

Real Estate

Location

3522 AUTUMN HILLS
ELKO CITY

Balance

$2,090.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,117.47
Total	$4,117.47
Paid	$2,027.01
Balance	$2,090.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,117.47

Total

$4,117.47

Paid

$2,027.01

Balance

$2,090.46

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
1	08/19/2024	08/29/2024	Paid	$981.83	$0.00	$981.83	$981.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,045.18	$0.00	$1,045.18	$1,045.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,045.18	$0.00	$1,045.18	$0.00	$1,045.18
4	03/03/2025	03/13/2025	Due	$1,045.28	$0.00	$1,045.28	$0.00	$2,090.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,635.55	$0.00	$3,635.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,366.41	$0.00	$3,366.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,279.67	$0.00	$3,279.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,113.32	$0.00	$3,113.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,062.67	$0.00	$3,062.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,058.90	$0.00	$3,058.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,004.10	$0.00	$3,004.10	$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 -	$-1,045.18	$2,090.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-981.83	$3,135.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.23	$4,117.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935645. REASON: AMENDMENT TO RE 2025	$981.83	$3,926.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-981.83	$2,944.41
07/10/2024	BILL	ARMSTRONG, JOHN LEALAND CHAE UN	$3,926.24	$3,926.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-908.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-908.88	$908.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-908.88	$1,817.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.91	$2,726.64
07/12/2023	BILL	ARMSTRONG, JOHN LEALAND CHAE U	$3,635.55	$3,635.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.59	$841.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.59	$1,683.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-841.64	$2,524.77
07/12/2022	BILL	ARMSTRONG, JOHN LEALAND CHAE U	$3,366.41	$3,366.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.91	$0.00
11/23/2021	PAYMENT	FINANCIAL, WOLFE CHECK BANK: OP INTERNET NUM: L06GLR6NL	$-819.91	$819.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.91	$1,639.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.94	$2,459.73
07/14/2021	BILL	VEST, BRADEN L & KAILEY A	$3,279.67	$3,279.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.09	$0.00
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24821	$-786.40	$754.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.40	$1,540.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.43	$2,326.89
07/15/2020	BILL	VEST, BRADEN L & KAILEY A	$3,113.32	$3,113.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.66	$765.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.66	$1,531.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-765.69	$2,296.98
07/10/2019	BILL	VEST, BRADEN L & KAILEY A	$3,062.67	$3,062.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-764.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.71	$764.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.71	$1,529.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-764.77	$2,294.13
07/09/2018	BILL	VEST, BRADEN L & KAILEY A	$3,058.90	$3,058.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.02	$751.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.02	$1,502.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.04	$2,253.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$751.04	$3,004.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-751.04	$2,253.06
07/07/2017	BILL	VEST, BRADEN L & KAILEY A	$3,004.10	$3,004.10
01/13/2017	PAYMENT	STEWART TITLE CO CHECK BANK: OP INTERNET NUM: 11037317	$-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