Tax Account 001-01F-307

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Owners

HAAG, JAMES ET AL
3870 SNOWY RIVER
ELKO, NV 89801-4737

HARMON, MAKINSEY ANN ET AL

812768

Account Summary

Account ID	001-01F-307
Account Type	Real Estate
Location	3870 SNOWY RIVER ELKO CITY
Balance	$3,181.87
Currently Due	$1,060.62

Account ID

001-01F-307

Account Type

Real Estate

Location

3870 SNOWY RIVER
ELKO CITY

Balance

$3,181.87

Currently Due

$1,060.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,165.90
Total	$4,165.90
Paid	$984.03
Balance	$3,181.87
Due	$1,060.62
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

$4,165.90

Total

$4,165.90

Paid

$984.03

Balance

$3,181.87

Due

$1,060.62

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	$984.03	$0.00	$984.03	$984.03	$0.00
2	10/07/2024	10/17/2024	Due	$1,060.62	$0.00	$1,060.62	$0.00	$1,060.62
3	01/06/2025	01/16/2025	Due	$1,060.62	$0.00	$1,060.62	$0.00	$2,121.24
4	03/03/2025	03/13/2025	Due	$1,060.63	$0.00	$1,060.63	$0.00	$3,181.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,644.01	$0.00	$3,644.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,374.23	$0.00	$3,374.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,275.96	$0.00	$3,275.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,179.93	$0.00	$3,179.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,077.61	$0.00	$3,077.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,076.94	$0.00	$3,076.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,006.28	$0.00	$3,006.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,918.72	$0.00	$2,918.72	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-984.03	$3,181.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.53	$4,165.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939220. REASON: AMENDMENT TO RE 2025	$984.03	$3,935.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-984.03	$2,951.34
07/10/2024	BILL	HAAG, JAMES ET AL	$3,935.37	$3,935.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.99	$910.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.99	$1,821.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.04	$2,732.97
07/12/2023	BILL	HAAG, JAMES ET AL	$3,644.01	$3,644.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.55	$0.00
11/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44898	$-843.55	$843.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.55	$1,687.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-843.58	$2,530.65
07/12/2022	BILL	BAILEY, EMILY K	$3,374.23	$3,374.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.99	$818.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.99	$1,637.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.99	$2,456.97
07/14/2021	BILL	BAILEY, EMILY K	$3,275.96	$3,275.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-803.19	$770.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-803.19	$1,573.54
08/25/2020	PAYMENT	LOANCARE CHECK NUM: 5005607743	$-803.20	$2,376.73
07/15/2020	BILL	BAILEY, EMILY K	$3,179.93	$3,179.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-769.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.40	$769.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.40	$1,538.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.41	$2,308.20
07/10/2019	BILL	BRISENO, EDGAR	$3,077.61	$3,077.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.22	$769.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.22	$1,538.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.28	$2,307.66
07/09/2018	BILL	BRISENO, EDGAR	$3,076.94	$3,076.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.57	$751.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.57	$1,503.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.57	$2,254.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$751.57	$3,006.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-751.57	$2,254.71
07/07/2017	BILL	HERNANDEZ, JORGE & NATALIE	$3,006.28	$3,006.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.67	$729.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.67	$1,459.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.71	$2,189.01
07/08/2016	BILL	HERNANDEZ, JORGE & NATALIE	$2,918.72	$2,918.72