Tax Account 001-01F-319

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Owners

REA, MICHAEL A
3772 SNOWY RIV
ELKO, NV 89801-5359

735496,735497

Account Summary

Account ID	001-01F-319
Account Type	Real Estate
Location	3772 SNOWY RIVER ELKO CITY
Balance	$2,893.83
Currently Due	$964.60

Account ID

001-01F-319

Account Type

Real Estate

Location

3772 SNOWY RIVER
ELKO CITY

Balance

$2,893.83

Currently Due

$964.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,804.17
Total	$3,804.17
Paid	$910.34
Balance	$2,893.83
Due	$964.60
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

$3,804.17

Total

$3,804.17

Paid

$910.34

Balance

$2,893.83

Due

$964.60

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	$910.34	$0.00	$910.34	$910.34	$0.00
2	10/07/2024	10/17/2024	Due	$964.60	$0.00	$964.60	$0.00	$964.60
3	01/06/2025	01/16/2025	Due	$964.60	$0.00	$964.60	$0.00	$1,929.20
4	03/03/2025	03/13/2025	Due	$964.63	$0.00	$964.63	$0.00	$2,893.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,370.99	$0.00	$3,370.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,121.44	$0.00	$3,121.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,041.26	$0.00	$3,041.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,886.45	$0.00	$2,886.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,847.71	$0.00	$2,847.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,845.96	$0.00	$2,845.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$549.46	$0.00	$549.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,977.34	$178.97	$4,156.31	$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	$-910.34	$2,893.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.68	$3,804.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931859. REASON: AMENDMENT TO RE 2025	$910.34	$3,640.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.34	$2,730.15
07/10/2024	BILL	REA, MICHAEL A	$3,640.49	$3,640.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-842.74	$842.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-842.74	$1,685.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.77	$2,528.22
07/12/2023	BILL	REA, MICHAEL A	$3,370.99	$3,370.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.35	$780.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.35	$1,560.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.39	$2,341.05
07/12/2022	BILL	REA, MICHAEL A	$3,121.44	$3,121.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.31	$760.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.31	$1,520.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.33	$2,280.93
07/14/2021	BILL	REA, MICHAEL A	$3,041.26	$3,041.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.00	$699.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.00	$1,428.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.01	$2,157.44
07/15/2020	BILL	REA, MICHAEL A	$2,886.45	$2,886.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.92	$711.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.92	$1,423.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-711.95	$2,135.76
07/10/2019	BILL	REA, MICHAEL A	$2,847.71	$2,847.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-711.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.48	$711.48
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-711.48	$1,422.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.52	$2,134.44
07/09/2018	BILL	REA, MICHAEL A	$2,845.96	$2,845.96
03/06/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 30965	$-137.36	$0.00
12/26/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1188	$-137.36	$137.36
10/03/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1185	$-137.36	$274.72
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-137.38	$412.08
07/07/2017	BILL	AUTUMN COLORS LLC	$549.46	$549.46
04/24/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1774	$-2,127.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.43	$2,127.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.77	$2,028.43
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22309	$-2,028.45	$1,988.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.77	$4,017.11
07/08/2016	BILL	AUTUMN COLORS LLC	$3,977.34	$3,977.34