Tax Account 001-01F-323

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Owners

SANDOVAL, DIEGO R
3716 SNOWY RIV
ELKO, NV 89801-5359

Account Summary

Account ID	001-01F-323
Account Type	Real Estate
Location	3716 SNOWY RIVER ELKO CITY
Balance	$2,931.78
Currently Due	$977.26

$977.26 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,931.78 (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	$3,832.47
Total	$3,832.47
Paid	$900.69
Balance	$2,931.78
Due	$977.26
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$900.69	$0.00	$900.69	$900.69	$0.00
2	10/07/2024	10/17/2024	Due	$977.26	$0.00	$977.26	$0.00	$977.26	Pay $977.26 Now
3	01/06/2025	01/16/2025	Due	$977.26	$0.00	$977.26	$0.00	$1,954.52	Pay $1,954.52 Now
4	03/03/2025	03/13/2025	Due	$977.26	$0.00	$977.26	$0.00	$2,931.78	Pay $2,931.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,496.51	$0.00	$3,496.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,394.74	$0.00	$3,394.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,295.87	$0.00	$3,295.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,199.26	$0.00	$3,199.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,194.69	$0.00	$3,194.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,192.55	$0.00	$3,192.55	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-900.69	$2,931.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.12	$3,832.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937355. REASON: AMENDMENT TO RE 2025	$900.69	$3,601.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-900.69	$2,700.66
07/10/2024	BILL	SANDOVAL, DIEGO R	$3,601.35	$3,601.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-874.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.12	$874.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.12	$1,748.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.15	$2,622.36
07/12/2023	BILL	SANDOVAL, DIEGO R	$3,496.51	$3,496.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.67	$848.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.67	$1,697.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-848.73	$2,546.01
07/12/2022	BILL	SANDOVAL, DIEGO R	$3,394.74	$3,394.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.96	$823.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.96	$1,647.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.99	$2,471.88
07/14/2021	BILL	SANDOVAL, DIEGO R	$3,295.87	$3,295.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.19	$774.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.19	$1,582.85
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21881	$-808.22	$2,391.04
07/15/2020	BILL	SANDOVAL, DIEGO R	$3,199.26	$3,199.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-798.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.67	$798.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.67	$1,597.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-798.68	$2,396.01
07/10/2019	BILL	SANDOVAL, DIEGO	$3,194.69	$3,194.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-798.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.13	$798.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.13	$1,596.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-798.16	$2,394.39
07/09/2018	BILL	SANDOVAL, DIEGO	$3,192.55	$3,192.55
02/20/2018	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1195	$-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