Tax Account 001-01F-309

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Owners

SANDOVAL, JUAN & TARA L
3842 SNOWY RIV
ELKO, NV 89801-4737

714267

Account Summary

Account ID	001-01F-309
Account Type	Real Estate
Location	3842 SNOWY RIVER ELKO CITY
Balance	$4,144.07
Currently Due	$1,381.35

Account ID

001-01F-309

Account Type

Real Estate

Location

3842 SNOWY RIVER
ELKO CITY

Balance

$4,144.07

Currently Due

$1,381.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,426.60
Total	$5,426.60
Paid	$1,282.53
Balance	$4,144.07
Due	$1,381.35
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

$5,426.60

Total

$5,426.60

Paid

$1,282.53

Balance

$4,144.07

Due

$1,381.35

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	$1,282.53	$0.00	$1,282.53	$1,282.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,381.35	$0.00	$1,381.35	$0.00	$1,381.35
3	01/06/2025	01/16/2025	Due	$1,381.35	$0.00	$1,381.35	$0.00	$2,762.70
4	03/03/2025	03/13/2025	Due	$1,381.37	$0.00	$1,381.37	$0.00	$4,144.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,749.25	$0.00	$4,749.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,397.61	$0.00	$4,397.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,716.27	$37.16	$3,753.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,529.77	$0.00	$3,529.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,408.01	$34.08	$3,442.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,405.88	$0.00	$3,405.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,345.47	$0.00	$3,345.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,219.35	$0.00	$3,219.35	$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	SANDOVAL, JUAN & TARA L SYS 1083 ORIG: CHECK	$-1,282.53	$4,144.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.56	$5,426.60
08/30/2024	ADJUSTMENT	SANDOVAL, JUAN & TARA L CHECK 1083 VOIDED PAYMENT: 943097. REASON: AMENDMENT TO RE 2025	$1,282.53	$5,129.04
08/19/2024	PAYMENT	SANDOVAL, JUAN & TARA L CHECK 1083	$-1,282.53	$3,846.51
07/10/2024	BILL	SANDOVAL, JUAN & TARA L	$5,129.04	$5,129.04
03/04/2024	PAYMENT	SANDOVAL, JUAN & TARA L CHECK 1080	$-1,187.30	$0.00
01/09/2024	PAYMENT	SANDOVAL, JUAN & TARA CHECK 1077	$-1,187.30	$1,187.30
10/04/2023	PAYMENT	SANDOVAL, JUAN & TARA L CHECK 1073	$-1,187.30	$2,374.60
08/30/2023	PAYMENT	SANDOVAL JUAN & TARA L EBOX CK - 1105	$-1,187.35	$3,561.90
07/12/2023	BILL	SANDOVAL, JUAN & TARA L	$4,749.25	$4,749.25
03/10/2023	PAYMENT	SANDOVAL, JUAN & TARA L CHECK NUM: 1068/	$-1,099.39	$0.00
01/05/2023	PAYMENT	SANDOVAL, JUAN & TARA L CHECK NUM: 1067	$-1,099.39	$1,099.39
10/04/2022	PAYMENT	SANDOVAL, JUAN & TARA CHECK NUM: 1104	$-1,099.39	$2,198.78
08/15/2022	PAYMENT	SANDOVAL, JUAN & TARA L CHECK NUM: 1102	$-1,099.44	$3,298.17
07/12/2022	BILL	SANDOVAL, JUAN & TARA L	$4,397.61	$4,397.61
03/08/2022	PAYMENT	SANDOVAL, JUAN & TARA CHECK NUM: 1101	$-929.06	$0.00
01/04/2022	PAYMENT	SANDOVAL, JUAN A & TARA L CHECK NUM: 1065	$-966.22	$929.06
11/03/2021	PAYMENT	SANDOVAL, JUAN & TARA L CHECK NUM: 1069	$-929.06	$1,895.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.16	$2,824.34
08/17/2021	PAYMENT	SANDOVAL, JUAN & TARA L CHECK NUM: 1055	$-929.09	$2,787.18
07/14/2021	BILL	SANDOVAL, JUAN & TARA L	$3,716.27	$3,716.27
03/02/2021	PAYMENT	SANDOVAL, TARA CHECK NUM: ACH	$-853.03	$0.00
01/05/2021	PAYMENT	SANDOVAL, JUAN A & TARA L CHECK NUM: 1050	$-892.24	$853.03
10/05/2020	PAYMENT	SANDOVAL, JUAN A & TARA L CHECK NUM: 1049	$-892.24	$1,745.27
08/18/2020	PAYMENT	SANDOVAL, JUAN A & TARA L CHECK NUM: 1048	$-892.26	$2,637.51
07/15/2020	BILL	SANDOVAL, JUAN & TARA L	$3,529.77	$3,529.77
03/24/2020	PAYMENT	JUAN SANDOVAL CHECK NUM: ACH	$-34.08	$0.00
03/18/2020	PAYMENT	SANDOVAL, JUAN A & TARA L CHECK NUM: 1044	$-852.00	$34.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.08	$886.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$852.00
01/17/2020	PAYMENT	SANDOVAL, JUAN & TARA L CHECK NUM: 1040	$-852.00	$852.00
10/01/2019	PAYMENT	SANDOVAL, JUAN A & TARA L CHECK NUM: 1041	$-852.00	$1,704.00
08/14/2019	PAYMENT	SANDOVAL, JUAN A & TARA L CHECK NUM: 1039	$-852.01	$2,556.00
07/10/2019	BILL	SANDOVAL, JUAN & TARA L	$3,408.01	$3,408.01
03/04/2019	PAYMENT	SANDOVAL, JUAN & TARA L CHECK NUM: 1027	$-851.46	$0.00
01/02/2019	PAYMENT	SANDOVAL, JUAN A CHECK NUM: 1019	$-851.46	$851.46
10/02/2018	PAYMENT	SANDOVAL, JUAN A CHECK NUM: 1024	$-851.46	$1,702.92
08/29/2018	PAYMENT	SANDOVAL, JUAN A CHECK NUM: 1018	$-851.50	$2,554.38
07/09/2018	BILL	SANDOVAL, JUAN & TARA L	$3,405.88	$3,405.88
03/01/2018	PAYMENT	SANDOVAL, JUAN & TARA L CHECK NUM: 1016	$-836.36	$0.00
01/02/2018	PAYMENT	SANDOVAL, JUAN A CHECK NUM: 1010	$-836.36	$836.36
09/26/2017	PAYMENT	SANDOVAL, JUAN A CHECK NUM: 1012	$-836.36	$1,672.72
08/21/2017	PAYMENT	SANDOVAL, JUAN A CHECK NUM: 1008	$-836.39	$2,509.08
07/07/2017	BILL	SANDOVAL, JUAN & TARA L	$3,345.47	$3,345.47
03/03/2017	PAYMENT	SANDOVAL, JUAN A CHECK NUM: 1005	$-804.83	$0.00
01/04/2017	PAYMENT	SANDOVAL, JUAN & TARA L CHECK NUM: 1073	$-804.83	$804.83
08/02/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033509	$-1,609.69	$1,609.66
07/08/2016	BILL	AUTUMN COLORS LLC	$3,219.35	$3,219.35