Tax Account 001-01F-210

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Owners

SNYDER, REBECCA
3766 AUTUMN COLORS DR
ELKO, NV 89801-7805

810150

Account Summary

Account ID	001-01F-210
Account Type	Real Estate
Location	3766 AUTUMN COLORS DR ELKO CITY
Balance	$1,866.13
Currently Due	$0.00

Account ID

001-01F-210

Account Type

Real Estate

Location

3766 AUTUMN COLORS DR
ELKO CITY

Balance

$1,866.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.00
Total	$3,682.00
Paid	$1,815.87
Balance	$1,866.13
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

$3,682.00

Total

$3,682.00

Paid

$1,815.87

Balance

$1,866.13

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	$882.85	$0.00	$882.85	$882.85	$0.00
2	10/07/2024	10/17/2024	Paid	$933.02	$0.00	$933.02	$933.02	$0.00
3	01/06/2025	01/16/2025	Due	$933.02	$0.00	$933.02	$0.00	$933.02
4	03/03/2025	03/13/2025	Due	$933.11	$0.00	$933.11	$0.00	$1,866.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,268.73	$0.00	$3,268.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,026.76	$0.00	$3,026.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,952.98	$0.00	$2,952.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,804.33	$0.00	$2,804.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,793.63	$0.00	$2,793.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,794.28	$0.00	$2,794.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,716.01	$0.00	$2,716.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,636.90	$0.00	$2,636.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,607.13	$0.00	$2,607.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$22.24	$578.49	$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 -	$-933.02	$1,866.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.85	$2,799.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.95	$3,682.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932493. REASON: AMENDMENT TO RE 2025	$882.85	$3,530.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.85	$2,647.20
07/10/2024	BILL	SNYDER, REBECCA	$3,530.05	$3,530.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-817.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.17	$817.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.17	$1,634.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.22	$2,451.51
07/12/2023	BILL	SNYDER, REBECCA	$3,268.73	$3,268.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.68	$756.68
08/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43084	$-756.68	$1,513.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-756.72	$2,270.04
07/12/2022	BILL	HAMMONS, JENNIFER	$3,026.76	$3,026.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.24	$738.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.24	$1,476.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.26	$2,214.72
07/14/2021	BILL	HAMMONS, JENNIFER	$2,952.98	$2,952.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.29	$679.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.29	$1,387.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.33	$2,096.00
07/15/2020	BILL	HAMMONS, JENNIFER	$2,804.33	$2,804.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.40	$698.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.40	$1,396.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-698.43	$2,095.20
07/10/2019	BILL	HAMMONS, JENNIFER	$2,793.63	$2,793.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-698.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.56	$698.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.56	$1,397.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-698.60	$2,095.68
07/09/2018	BILL	CORONA, JOSE F & MELANIE H	$2,794.28	$2,794.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.00	$679.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.00	$1,358.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.01	$2,037.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$679.01	$2,716.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-679.01	$2,037.00
07/07/2017	BILL	CORONA, JOSE F & MELANIE H	$2,716.01	$2,716.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.22	$659.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.22	$1,318.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.24	$1,977.66
07/08/2016	BILL	CORONA, JOSE F & MELANIE H	$2,636.90	$2,636.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.78	$651.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.78	$1,303.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.79	$1,955.34
07/08/2015	BILL	CORONA, JOSE F & MELANIE H	$2,607.13	$2,607.13
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-144.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$144.62
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-144.62	$139.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$283.68
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-144.62	$278.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-5.56	$417.18
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-139.07	$422.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$561.81
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25