Tax Account 001-01C-081

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Owners

SNIDER, REBEL WAYNE JR & TINA
3017 CALLIE CT
ELKO, NV 89801-2478

686647~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01C-081
Account Type	Real Estate
Location	3017 CALLIE CT ELKO CITY
Balance	$1,619.31
Currently Due	$0.00

Account ID

001-01C-081

Account Type

Real Estate

Location

3017 CALLIE CT
ELKO CITY

Balance

$1,619.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,171.87
Total	$3,171.87
Paid	$1,552.56
Balance	$1,619.31
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

$3,171.87

Total

$3,171.87

Paid

$1,552.56

Balance

$1,619.31

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	$742.91	$0.00	$742.91	$742.91	$0.00
2	10/07/2024	10/17/2024	Paid	$809.65	$0.00	$809.65	$809.65	$0.00
3	01/06/2025	01/16/2025	Due	$809.65	$0.00	$809.65	$0.00	$809.65
4	03/03/2025	03/13/2025	Due	$809.66	$0.00	$809.66	$0.00	$1,619.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.72	$0.00	$2,883.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,799.79	$0.00	$2,799.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,718.26	$0.00	$2,718.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,638.45	$0.00	$2,638.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,556.42	$0.00	$2,556.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,560.93	$0.00	$2,560.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,520.13	$0.00	$2,520.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,542.04	$0.00	$2,542.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,515.33	$0.00	$2,515.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,463.44	$0.00	$2,463.44	$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 -	$-809.65	$1,619.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-742.91	$2,428.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.70	$3,171.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933054. REASON: AMENDMENT TO RE 2025	$742.91	$2,970.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-742.91	$2,227.26
07/10/2024	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,970.17	$2,970.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-720.92	$720.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-720.92	$1,441.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.96	$2,162.76
07/12/2023	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,883.72	$2,883.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.94	$699.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.94	$1,399.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.97	$2,099.82
07/12/2022	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,799.79	$2,799.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.56	$679.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.56	$1,359.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.58	$2,038.68
07/14/2021	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,718.26	$2,718.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.53	$659.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.53	$1,319.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.55	$1,978.90
07/15/2020	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,638.45	$2,638.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.10	$639.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.10	$1,278.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-639.12	$1,917.30
07/10/2019	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,556.42	$2,556.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-640.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.22	$640.22
10/04/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 321031532	$-640.22	$1,280.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.27	$1,920.66
07/09/2018	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,560.93	$2,560.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.03	$630.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.03	$1,260.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.04	$1,890.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$630.04	$2,520.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-630.04	$1,890.09
07/07/2017	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,520.13	$2,520.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.50	$635.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.50	$1,271.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.54	$1,906.50
07/08/2016	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,542.04	$2,542.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.83	$628.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.83	$1,257.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.84	$1,886.49
07/08/2015	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,515.33	$2,515.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.86	$615.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.86	$1,231.72
08/15/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 00600379	$-615.86	$1,847.58
07/10/2014	BILL	SNIDER, REBEL WAYNE JR & TINA	$2,463.44	$2,463.44
07/30/2013	PAYMENT	PATRICIA NELSON CHECK BANK: WF INTERNET NUM: 013073003068182	$-2,317.52	$0.00
07/16/2013	BILL	NELSON, PATRICIA S TR	$2,317.52	$2,317.52
07/17/2012	PAYMENT	PATRICIA NELSON CHECK BANK: WF INTERNET NUM: 012071703064846	$-2,250.01	$0.00
07/10/2012	BILL	NELSON, PATRICIA S TR	$2,250.01	$2,250.01
07/22/2011	PAYMENT	PATRICIA NELSON CHECK BANK: WF INTERNET NUM: 011072203052629	$-2,184.48	$0.00
07/14/2011	BILL	NELSON, PATRICIA S TR	$2,184.48	$2,184.48
07/29/2010	PAYMENT	NELSON, PATRICIA S & WILLIAM R CHECK NUM: 9100	$-2,214.74	$0.00
07/14/2010	BILL	NELSON, PATRICIA S TR	$2,214.74	$2,214.74
10/06/2009	PAYMENT	PATRICIA NELSON CHECK NUM: 9233	$-2,197.29	$0.00
10/06/2009	AMENDMENT	w/o 21.97 green bill in office	$-21.97	$2,197.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.97	$2,219.26
07/21/2009	BILL	NELSON, PATRICIA S TR	$2,197.29	$2,197.29
02/05/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110753	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35