Tax Account 001-01F-311

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Account Summary

Account ID	001-01F-311
Account Type	Real Estate
Location	3814 SNOWY RIVER ELKO CITY
Balance	$3,226.35
Currently Due	$1,075.43

$1,075.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,226.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,226.13
Total	$4,226.13
Paid	$999.78
Balance	$3,226.35
Due	$1,075.43
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$999.78	$0.00	$999.78	$999.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,075.43	$0.00	$1,075.43	$0.00	$1,075.43	Pay $1,075.43 Now
3	01/06/2025	01/16/2025	Due	$1,075.43	$0.00	$1,075.43	$0.00	$2,150.86	Pay $2,150.86 Now
4	03/03/2025	03/13/2025	Due	$1,075.49	$0.00	$1,075.49	$0.00	$3,226.35	Pay $3,226.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,701.73	$0.00	$3,701.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,427.68	$0.00	$3,427.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,339.66	$0.00	$3,339.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,172.76	$0.00	$3,172.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,018.20	$0.00	$3,018.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,019.34	$0.00	$3,019.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,924.28	$0.00	$2,924.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,839.11	$0.00	$2,839.11	$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	$-999.78	$3,226.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.42	$4,226.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932368. REASON: AMENDMENT TO RE 2025	$999.78	$3,997.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-999.78	$2,997.93
07/10/2024	BILL	MEADOWS, DAVID L & HOLLY A TR	$3,997.71	$3,997.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-925.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-925.42	$925.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-925.42	$1,850.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.47	$2,776.26
07/12/2023	BILL	MEADOWS, DAVID & HOLLY	$3,701.73	$3,701.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.91	$856.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.91	$1,713.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.95	$2,570.73
07/12/2022	BILL	MEADOWS, DAVID & HOLLY	$3,427.68	$3,427.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.91	$834.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.91	$1,669.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.93	$2,504.73
07/14/2021	BILL	MEADOWS, DAVID & HOLLY	$3,339.66	$3,339.66
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28246	$-769.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.94	$769.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.94	$1,570.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.97	$2,371.79
07/15/2020	BILL	MEADOWS, DAVID & HOLLY	$3,172.76	$3,172.76
02/21/2020	PAYMENT	MEADOWS, DAVID & HOLLY CHECK NUM: ACH	$-754.55	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-754.55	$754.55
08/16/2019	PAYMENT	LOANCARE CHECK NUM: 5004160622	$-754.55	$1,509.10
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11609	$-754.55	$2,263.65
07/10/2019	BILL	MEADOWS, DAVID & HOLLY	$3,018.20	$3,018.20
02/26/2019	PAYMENT	NITZ, JULIE CHECK BANK: OP INTERNET NUM: 132641357	$-754.82	$0.00
01/02/2019	PAYMENT	NITZ, JULIE CHECK BANK: OP INTERNET NUM: 131915163	$-754.82	$754.82
09/28/2018	PAYMENT	Auto Restore Payment CREDIT: D NUM: OPCK 130562277	$-754.82	$1,509.64
09/28/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: OPCK 130562277	$754.82	$2,264.46
09/28/2018	ADJUSTMENT	Backed out incorrect parcel BANK: OP INTERNET NUM: 130562277	$754.82	$1,509.64
09/28/2018	VOID	NITZ, JULIE CREDIT: D BANK: OP INTERNET NUM: OPCK 130562277	$-754.82	$754.82
09/28/2018	VOID	NITZ, JULIE A CHECK BANK: OP INTERNET NUM: 130562277	$-754.82	$1,509.64
08/07/2018	PAYMENT	NITZ, JULIE CHECK BANK: OP INTERNET NUM: 129993484	$-754.88	$2,264.46
07/09/2018	BILL	NITZ, JASON & JULIE	$3,019.34	$3,019.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.07	$731.07
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043128	$-731.07	$1,462.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.07	$2,193.21
07/07/2017	BILL	PALHEGYI, MICHAEL	$2,924.28	$2,924.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.77	$709.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.77	$1,419.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-709.80	$2,129.31
07/08/2016	BILL	PALHEGYI, MICHAEL	$2,839.11	$2,839.11