Tax Account 001-01F-322

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Owners

HOFER, ROBERT D & LATICIA A
3730 SNOWY RIV
ELKO, NV 89801-5359

771997

Account Summary

Account ID	001-01F-322
Account Type	Real Estate
Location	3730 SNOWY RIVER ELKO CITY
Balance	$2,048.69
Currently Due	$80.16

Account ID

001-01F-322

Account Type

Real Estate

Location

3730 SNOWY RIVER
ELKO CITY

Balance

$2,048.69

Currently Due

$80.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,857.04
Total	$3,857.04
Paid	$1,808.35
Balance	$2,048.69
Due	$80.16
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

$3,857.04

Total

$3,857.04

Paid

$1,808.35

Balance

$2,048.69

Due

$80.16

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	$904.38	$0.00	$904.38	$904.38	$0.00
2	10/07/2024	10/17/2024	Due	$984.13	$0.00	$984.13	$903.97	$80.16
3	01/06/2025	01/16/2025	Due	$984.13	$0.00	$984.13	$0.00	$1,064.29
4	03/03/2025	03/13/2025	Due	$984.40	$0.00	$984.40	$0.00	$2,048.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,511.01	$35.11	$3,546.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,414.74	$0.00	$3,414.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,317.87	$0.00	$3,317.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,324.38	$0.00	$3,324.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,251.38	$0.00	$3,251.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,248.55	$0.00	$3,248.55	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.97	1.01	.03
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOFER, ROBERT D & LATICIA A SYS 462 ORIG: CHECK	$-1,808.35	$2,048.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.75	$3,857.04
08/30/2024	ADJUSTMENT	HOFER, ROBERT D & LATICIA A CHECK 462 VOIDED PAYMENT: 940785. REASON: AMENDMENT TO RE 2025	$1,808.35	$3,616.29
08/16/2024	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK 462	$-1,808.35	$1,807.94
07/10/2024	BILL	HOFER, ROBERT D & LATICIA A	$3,616.29	$3,616.29
12/29/2023	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK 423	$-1,755.48	$0.00
10/02/2023	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK 407	$-1,790.64	$1,755.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.11	$3,546.12
07/12/2023	BILL	HOFER, ROBERT D & LATICIA A	$3,511.01	$3,511.01
03/03/2023	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK NUM: 359	$-853.67	$0.00
12/29/2022	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK NUM: 0343	$-853.67	$853.67
09/30/2022	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK NUM: 319	$-853.67	$1,707.34
08/10/2022	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK NUM: 307	$-853.73	$2,561.01
07/12/2022	BILL	HOFER, ROBERT D & LATICIA A	$3,414.74	$3,414.74
03/04/2022	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK NUM: 261	$-829.46	$0.00
01/06/2022	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK NUM: 241	$-829.46	$829.46
09/30/2021	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK NUM: 0213	$-829.46	$1,658.92
08/20/2021	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK NUM: 199	$-829.49	$2,488.38
07/14/2021	BILL	HOFER, ROBERT D & LATICIA A	$3,317.87	$3,317.87
02/05/2021	PAYMENT	HOFER, ROBERT D & LATICIA A CHECK NUM: 148	$-804.30	$0.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-840.04	$804.30
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21984	$-1,680.04	$1,644.34
07/15/2020	BILL	HOFER, ROBERT D & LATICIA A	$3,324.38	$3,324.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.84	$812.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.84	$1,625.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-812.86	$2,438.52
07/10/2019	BILL	GIBBS, TYSON R & FADRAH	$3,251.38	$3,251.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-812.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.13	$812.13
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-812.13	$1,624.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.16	$2,436.39
07/09/2018	BILL	GIBBS, TYSON R & FADRAH	$3,248.55	$3,248.55
03/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046014	$-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