Tax Account 001-01F-308

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Owners

WARNER, TIMOTHY
3856 SNOWY RIV
ELKO, NV 89801-4737

769951

Account Summary

Account ID	001-01F-308
Account Type	Real Estate
Location	3856 SNOWY RIVER ELKO CITY
Balance	$1,894.76
Currently Due	$0.00

Account ID

001-01F-308

Account Type

Real Estate

Location

3856 SNOWY RIVER
ELKO CITY

Balance

$1,894.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,715.33
Total	$3,715.33
Paid	$1,820.57
Balance	$1,894.76
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

$3,715.33

Total

$3,715.33

Paid

$1,820.57

Balance

$1,894.76

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	$873.19	$0.00	$873.19	$873.19	$0.00
2	10/07/2024	10/17/2024	Paid	$947.38	$0.00	$947.38	$947.38	$0.00
3	01/06/2025	01/16/2025	Due	$947.38	$0.00	$947.38	$0.00	$947.38
4	03/03/2025	03/13/2025	Due	$947.38	$0.00	$947.38	$0.00	$1,894.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,390.05	$0.00	$3,390.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,291.37	$0.00	$3,291.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,195.52	$0.00	$3,195.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,101.83	$31.34	$3,133.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,068.91	$0.00	$3,068.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,058.96	$0.00	$3,058.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,969.91	$0.00	$2,969.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,883.41	$0.00	$2,883.41	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	WARNER TIMOTHY EBOX WF - 024100923013971	$-74.55	$1,894.76
10/04/2024	PAYMENT	WARNER TIMOTHY EBOX WF - 024100423019303	$-872.83	$1,969.31
08/30/2024	PAYMENT	WARNER TIMOTHY SYS WF - 024081423013597 ORIG: EBOX	$-873.19	$2,842.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.65	$3,715.33
08/30/2024	ADJUSTMENT	WARNER TIMOTHY EBOX WF - 024081423013597 VOIDED PAYMENT: 929248. REASON: AMENDMENT TO RE 2025	$873.19	$3,491.68
08/14/2024	PAYMENT	WARNER TIMOTHY EBOX WF - 024081423013597	$-873.19	$2,618.49
07/10/2024	BILL	WARNER, TIMOTHY	$3,491.68	$3,491.68
02/29/2024	PAYMENT	WARNER TIMOTHY EBOX WF - 024022923018631	$-847.50	$0.00
12/29/2023	PAYMENT	WARNER TIMOTHY EBOX WF - 023122923021567	$-847.50	$847.50
10/03/2023	PAYMENT	WARNER TIMOTHY EBOX WF - 023100323048230	$-847.50	$1,695.00
08/18/2023	PAYMENT	WARNER, TIMOTHY CHECK BANK: WF INTERNET NUM: 023081823017038	$-847.55	$2,542.50
07/12/2023	BILL	WARNER, TIMOTHY	$3,390.05	$3,390.05
03/02/2023	PAYMENT	WARNER, TIMOTHY CHECK BANK: WF INTERNET NUM: 023030223024702	$-822.83	$0.00
12/29/2022	PAYMENT	WARNER, TIMOTHY CHECK BANK: WF INTERNET NUM: 022122923017116	$-822.83	$822.83
09/30/2022	PAYMENT	WARNER, TIMOTHY CHECK BANK: WF INTERNET NUM: 022093023017481	$-822.83	$1,645.66
08/12/2022	PAYMENT	WARNER, TIMOTHY CHECK BANK: WF INTERNET NUM: 022081223016671	$-822.88	$2,468.49
07/12/2022	BILL	WARNER, TIMOTHY	$3,291.37	$3,291.37
03/02/2022	PAYMENT	WARNER, TIMOTHY CHECK BANK: WF INTERNET NUM: 022030223026718	$-798.88	$0.00
12/28/2021	PAYMENT	WARNER, TIMOTHY CHECK BANK: WF INTERNET NUM: 021122823030856	$-798.88	$798.88
10/01/2021	PAYMENT	WARNER, TIMOTHY CHECK BANK: WF INTERNET NUM: 021100123023318	$-798.88	$1,597.76
08/12/2021	PAYMENT	WARNER, TIMOTHY CHECK BANK: WF INTERNET NUM: 021081223018021	$-798.88	$2,396.64
07/14/2021	BILL	WARNER, TIMOTHY	$3,195.52	$3,195.52
02/23/2021	PAYMENT	WARNER, TIMOTHY CHECK NUM: 021022323045380	$-751.43	$0.00
01/07/2021	PAYMENT	WARNER TIMOTHY CHECK NUM: 021010723022091	$-45.00	$751.43
12/31/2020	PAYMENT	WARNER TIMOTHY CHECK NUM: 020123123027705	$-738.46	$796.43
11/05/2020	PAYMENT	WARNER, TIMOTHY CHECK NUM: ACH	$-31.34	$1,534.89
10/27/2020	PAYMENT	WARNER TIMOTHY CHECK NUM: 020102723046181	$-783.46	$1,566.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.34	$2,349.69
08/14/2020	PAYMENT	WARNER, TIMOTHY CHECK NUM: 020081423022725	$-783.48	$2,318.35
07/15/2020	BILL	WARNER, TIMOTHY	$3,101.83	$3,101.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-767.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.22	$767.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.22	$1,534.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.25	$2,301.66
07/10/2019	BILL	NORFLEET, DANIEL ET AL	$3,068.91	$3,068.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-764.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.73	$764.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.73	$1,529.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-764.77	$2,294.19
07/09/2018	BILL	CRANDALL, LEVI & BRIANNA	$3,058.96	$3,058.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.47	$742.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.47	$1,484.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.50	$2,227.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$742.50	$2,969.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-742.50	$2,227.41
07/07/2017	BILL	CRANDALL, LEVI & BRIANNA	$2,969.91	$2,969.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.85	$720.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.85	$1,441.70
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273998	$-720.86	$2,162.55
07/08/2016	BILL	CRANDALL, LEVI & BRIANNA	$2,883.41	$2,883.41