Tax Account 001-01F-306

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Owners

SILVA, SERGIO & DELIA
3861 SNOWY RIV
ELKO, NV 89801-4737

705537

Account Summary

Account ID	001-01F-306
Account Type	Real Estate
Location	3861 SNOWY RIVER ELKO CITY
Balance	$2,125.64
Currently Due	$1,062.82

$1,062.82 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,125.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,251.75
Total	$4,251.75
Paid	$2,126.11
Balance	$2,125.64
Due	$1,062.82
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,063.29	$0.00	$0.00	$1,063.29	$1,063.29	$0.00
2	10/06/2025	10/16/2025	Paid	$1,062.82	$0.00	$0.00	$1,062.82	$1,062.82	$0.00
3	01/05/2026	01/15/2026	Due	$1,062.82	$0.00	$0.00	$1,062.82	$0.00	$1,062.82	Pay $1,062.82 Now
4	03/02/2026	03/12/2026	Due	$1,062.82	$0.00	$0.00	$1,062.82	$0.00	$2,125.64	Pay $2,125.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,102.42	$0.00	$0.00	$4,102.42	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,611.56	$0.00	$0.00	$3,611.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,344.19	$0.00	$0.00	$3,344.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,255.55	$0.00	$0.00	$3,255.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,094.72	$0.00	$0.00	$3,094.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,155.89	$0.00	$0.00	$3,155.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,155.26	$0.00	$0.00	$3,155.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,105.26	$0.00	$0.00	$3,105.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,972.80	$0.00	$0.00	$2,972.80	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,062.82	$2,125.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,063.29	$3,188.46
07/11/2025	BILL	SILVA, SERGIO & DELIA	$4,251.75	$4,251.75
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.37	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.35	$1,042.37
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.35	$2,084.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-975.35	$3,127.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.10	$4,102.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938759. REASON: AMENDMENT TO RE 2025	$975.35	$3,900.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-975.35	$2,924.97
07/10/2024	BILL	SILVA, SERGIO & DELIA	$3,900.32	$3,900.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-902.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-902.88	$902.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-902.88	$1,805.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.92	$2,708.64
07/12/2023	BILL	SILVA, SERGIO & DELIA	$3,611.56	$3,611.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.04	$836.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.04	$1,672.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-836.07	$2,508.12
07/12/2022	BILL	SILVA, SERGIO & DELIA	$3,344.19	$3,344.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.88	$813.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.88	$1,627.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.91	$2,441.64
07/14/2021	BILL	SILVA, SERGIO & DELIA	$3,255.55	$3,255.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-781.44	$750.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-781.44	$1,531.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-781.46	$2,313.26
07/15/2020	BILL	SILVA, SERGIO & DELIA	$3,094.72	$3,094.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.97	$788.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.97	$1,577.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-788.98	$2,366.91
07/10/2019	BILL	SILVA, SERGIO & DELIA	$3,155.89	$3,155.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-788.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.80	$788.80
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-788.80	$1,577.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.86	$2,366.40
07/09/2018	BILL	SILVA, SERGIO & DELIA	$3,155.26	$3,155.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.31	$776.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.31	$1,552.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.33	$2,328.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$776.33	$3,105.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-776.33	$2,328.93
07/07/2017	BILL	SILVA, SERGIO & DELIA	$3,105.26	$3,105.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-743.19	$743.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.19	$1,486.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.23	$2,229.57
07/08/2016	BILL	SILVA, SERGIO & DELIA	$2,972.80	$2,972.80