Tax Account 001-01F-310

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Owners

BARREDO, KEITH A
3828 SNOWY RIV
ELKO, NV 89801-4737

769043

Account Summary

Account ID	001-01F-310
Account Type	Real Estate
Location	3828 SNOWY RIVER ELKO CITY
Balance	$1,996.05
Currently Due	$0.00

Account ID

001-01F-310

Account Type

Real Estate

Location

3828 SNOWY RIVER
ELKO CITY

Balance

$1,996.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,913.81
Total	$3,913.81
Paid	$1,917.76
Balance	$1,996.05
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

$3,913.81

Total

$3,913.81

Paid

$1,917.76

Balance

$1,996.05

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	$919.74	$0.00	$919.74	$919.74	$0.00
2	10/07/2024	10/17/2024	Paid	$998.02	$0.00	$998.02	$998.02	$0.00
3	01/06/2025	01/16/2025	Due	$998.02	$0.00	$998.02	$0.00	$998.02
4	03/03/2025	03/13/2025	Due	$998.03	$0.00	$998.03	$0.00	$1,996.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,570.70	$0.00	$3,570.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,466.78	$0.00	$3,466.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,365.82	$0.00	$3,365.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,267.17	$0.00	$3,267.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,145.20	$0.00	$3,145.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,143.10	$0.00	$3,143.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,082.43	$0.00	$3,082.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,992.65	$0.00	$2,992.65	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-998.02	$1,996.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-919.74	$2,994.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.05	$3,913.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931858. REASON: AMENDMENT TO RE 2025	$919.74	$3,677.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-919.74	$2,758.02
07/10/2024	BILL	BARREDO, KEITH A	$3,677.76	$3,677.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-892.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.67	$892.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.67	$1,785.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.69	$2,678.01
07/12/2023	BILL	BARREDO, KEITH A	$3,570.70	$3,570.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.68	$866.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.68	$1,733.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.74	$2,600.04
07/12/2022	BILL	BARREDO, KEITH A	$3,466.78	$3,466.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.45	$841.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.45	$1,682.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.47	$2,524.35
07/14/2021	BILL	BARREDO, KEITH A	$3,365.82	$3,365.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.18	$791.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.18	$1,616.80
08/25/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 800982331	$-825.19	$2,441.98
07/15/2020	BILL	BARREDO, KEITH A	$3,267.17	$3,267.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.30	$786.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.30	$1,572.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-786.30	$2,358.90
07/10/2019	BILL	PRESTWICH, JORDAN L	$3,145.20	$3,145.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-785.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.76	$785.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.76	$1,571.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.82	$2,357.28
07/09/2018	BILL	PRESTWICH, JORDAN L	$3,143.10	$3,143.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.60	$770.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.60	$1,541.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.63	$2,311.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$770.63	$3,082.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-770.63	$2,311.80
07/07/2017	BILL	PRESTWICH, JORDAN L	$3,082.43	$3,082.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.16	$748.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.16	$1,496.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.17	$2,244.48
07/08/2016	BILL	PRESTWICH, JORDAN L	$2,992.65	$2,992.65