Tax Account 001-01F-312

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Account Summary

Account ID	001-01F-312
Account Type	Real Estate
Location	3800 SNOWY RIVER ELKO CITY
Balance	$1,979.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,979.50 (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	$3,880.28
Total	$3,880.28
Paid	$1,900.78
Balance	$1,979.50
Due	$0.00
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	$911.04	$0.00	$911.04	$911.04	$0.00
2	10/07/2024	10/17/2024	Paid	$989.74	$0.00	$989.74	$989.74	$0.00
3	01/06/2025	01/16/2025	Due	$989.74	$0.00	$989.74	$0.00	$989.74	Pay $989.74 Now
4	03/03/2025	03/13/2025	Due	$989.76	$0.00	$989.76	$0.00	$1,979.50	Pay $1,979.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,373.17	$0.00	$3,373.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,123.44	$0.00	$3,123.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,892.18	$0.00	$2,892.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,738.22	$0.00	$2,738.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,593.82	$0.00	$2,593.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,622.15	$0.00	$2,622.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,577.97	$0.00	$2,577.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.43	$5.50	$554.93	$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 -	$-989.74	$1,979.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-911.04	$2,969.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.41	$3,880.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939221. REASON: AMENDMENT TO RE 2025	$911.04	$3,642.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-911.04	$2,731.83
07/10/2024	BILL	MEO, TIMOTHY & SHELBY	$3,642.87	$3,642.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.28	$843.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.28	$1,686.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.33	$2,529.84
07/12/2023	BILL	MEO, TIMOTHY & SHELBY	$3,373.17	$3,373.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.85	$780.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.85	$1,561.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.89	$2,342.55
07/12/2022	BILL	MEO, TIMOTHY & SHELBY	$3,123.44	$3,123.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.04	$723.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.04	$1,446.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.06	$2,169.12
07/14/2021	BILL	MEO, TIMOTHY & SHELBY	$2,892.18	$2,892.18
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27789	$-296.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.99	$296.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.99	$1,110.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-814.03	$1,924.19
07/15/2020	BILL	MEO, TIMOTHY & SHELBY	$2,738.22	$2,738.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.45	$648.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.45	$1,296.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-648.47	$1,945.35
07/10/2019	BILL	MEO, TIMOTHY ET AL	$2,593.82	$2,593.82
01/07/2019	PAYMENT	STEWART TITLE CHECK NUM: 7666	$-655.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.53	$655.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.53	$1,311.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-655.56	$1,966.59
07/09/2018	BILL	BROWN, LISA A	$2,622.15	$2,622.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.49	$644.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.49	$1,288.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.50	$1,933.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$644.50	$2,577.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-644.50	$1,933.47
07/07/2017	BILL	BROWN, LISA A	$2,577.97	$2,577.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.35	$0.00
12/23/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036983	$-137.35	$137.35
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22309	$-280.23	$274.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.50	$554.93
07/08/2016	BILL	AUTUMN COLORS LLC	$549.43	$549.43