Tax Account 001-01C-046

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Owners

SNYDER, JOHN P & PENELOPE L
637 CORTNEY DR
ELKO, NV 89801-2439

Account Summary

Account ID	001-01C-046
Account Type	Real Estate
Location	637 CORTNEY DR ELKO CITY
Balance	$1,787.10
Currently Due	$0.00

Account ID

001-01C-046

Account Type

Real Estate

Location

637 CORTNEY DR
ELKO CITY

Balance

$1,787.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,503.71
Total	$3,503.71
Paid	$1,716.61
Balance	$1,787.10
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

$3,503.71

Total

$3,503.71

Paid

$1,716.61

Balance

$1,787.10

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	$823.07	$0.00	$823.07	$823.07	$0.00
2	10/07/2024	10/17/2024	Paid	$893.54	$0.00	$893.54	$893.54	$0.00
3	01/06/2025	01/16/2025	Due	$893.54	$0.00	$893.54	$0.00	$893.54
4	03/03/2025	03/13/2025	Due	$893.56	$0.00	$893.56	$0.00	$1,787.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,195.50	$0.00	$3,195.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,102.47	$0.00	$3,102.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,012.12	$0.00	$3,012.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,923.78	$0.00	$2,923.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,825.46	$0.00	$2,825.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,834.68	$0.00	$2,834.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,797.81	$0.00	$2,797.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,834.10	$0.00	$2,834.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,785.09	$0.00	$2,785.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,704.96	$0.00	$2,704.96	$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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-893.54	$1,787.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-823.07	$2,680.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.39	$3,503.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935169. REASON: AMENDMENT TO RE 2025	$823.07	$3,291.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-823.07	$2,468.25
07/10/2024	BILL	SNYDER, JOHN P & PENELOPE L	$3,291.32	$3,291.32
02/23/2024	PAYMENT	JP SNYDER ACH 9070 - 039600425	$-798.87	$0.00
12/28/2023	PAYMENT	JP SNYDER ACH 9070 - 039527778	$-798.87	$798.87
09/29/2023	PAYMENT	JP SNYDER ACH 9070 - 039421349	$-798.87	$1,597.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.89	$2,396.61
07/12/2023	BILL	SNYDER, JOHN P & PENELOPE L	$3,195.50	$3,195.50
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.61	$775.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.61	$1,551.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.64	$2,326.83
07/12/2022	BILL	SNYDER, JOHN P & PENELOPE L	$3,102.47	$3,102.47
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.03	$753.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.03	$1,506.06
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.03	$2,259.09
07/14/2021	BILL	SNYDER, JOHN P & PENELOPE L	$3,012.12	$3,012.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.83	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-730.73	$0.83
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-730.73	$731.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-730.73	$1,462.29
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-730.76	$2,193.02
07/15/2020	BILL	SNYDER, JOHN P & PENELOPE L	$2,923.78	$2,923.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-706.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.36	$706.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.36	$1,412.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.38	$2,119.08
07/10/2019	BILL	SNYDER, JOHN P & PENELOPE L	$2,825.46	$2,825.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.66	$708.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-708.66	$1,417.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.70	$2,125.98
07/09/2018	BILL	SNYDER, JOHN P & PENELOPE L	$2,834.68	$2,834.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.45	$699.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.45	$1,398.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.46	$2,098.35
07/07/2017	BILL	SNYDER, JOHN P & PENELOPE L	$2,797.81	$2,797.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.52	$708.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.52	$1,417.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-708.54	$2,125.56
07/08/2016	BILL	SNYDER, JOHN P & PENELOPE L	$2,834.10	$2,834.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-696.27	$696.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.27	$1,392.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.28	$2,088.81
07/08/2015	BILL	SNYDER, JOHN P & PENELOPE L	$2,785.09	$2,785.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.24	$676.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.24	$1,352.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-676.24	$2,028.72
07/10/2014	BILL	SNYDER, JOHN P & PENELOPE L	$2,704.96	$2,704.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-656.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.29	$656.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.29	$1,312.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.32	$1,968.87
07/16/2013	BILL	SNYDER, JOHN P & PENELOPE L	$2,625.19	$2,625.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-637.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.18	$637.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.18	$1,274.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.18	$1,911.54
07/10/2012	BILL	SNYDER, JOHN P & PENELOPE L	$2,548.72	$2,548.72
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.62	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$618.62	$618.62
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.62	$618.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-618.62	$1,237.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.63	$1,855.86
07/14/2011	BILL	SNYDER, JOHN P & PENELOPE L	$2,474.49	$2,474.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-632.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-632.36	$632.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-632.36	$1,264.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-632.36	$1,897.08
07/14/2010	BILL	SNYDER, JOHN P & PENELOPE L	$2,529.44	$2,529.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-676.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-676.82	$676.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-676.82	$1,353.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-676.83	$2,030.46
07/21/2009	BILL	SNYDER, JOHN P & PENELOPE L	$2,707.29	$2,707.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-631.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-631.16	$631.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-631.16	$1,262.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-631.17	$1,893.48
07/14/2008	BILL	GONZALEZ, FEDERICO E ET AL	$2,524.65	$2,524.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.78	$612.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.78	$1,225.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.78	$1,838.34
07/13/2007	BILL	GONZALEZ, FEDERICO E ET AL	$2,451.12	$2,451.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-594.93	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-594.93	$594.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-594.93	$1,189.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-594.94	$1,784.79
07/19/2006	BILL	EUDEY, RICHARD G & FLORENDA J	$2,379.73	$2,379.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-577.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-577.60	$577.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-577.60	$1,155.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-577.62	$1,732.80
07/21/2005	BILL	MA, GARY TAI	$2,310.42	$2,310.42
02/16/2005	PAYMENT	@	$-500.58	$0.00
12/15/2004	PAYMENT	@	$-500.58	$500.58
10/05/2004	PAYMENT	@	$-500.58	$1,001.16
07/27/2004	PAYMENT	@	$-500.61	$1,501.74
07/01/2004	BILL	MA, GARY TAI @	$2,002.35	$2,002.35
02/04/2004	PAYMENT	@	$-481.98	$0.00
12/18/2003	PAYMENT	@	$-481.98	$481.98
09/22/2003	PAYMENT	@	$-481.98	$963.96
08/06/2003	PAYMENT	@	$-482.01	$1,445.94
07/01/2003	BILL	MA, GARY TAI @	$1,927.95	$1,927.95