Tax Account 001-01F-324

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Owners

KIRKWOOD, ANDREW & ARIELLE
3702 SNOWY RIV
ELKO, NV 89801-5359

743282

Account Summary

Account ID	001-01F-324
Account Type	Real Estate
Location	3702 SNOWY RIVER ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01F-324

Account Type

Real Estate

Location

3702 SNOWY RIVER
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,506.07
Total	$3,506.07
Paid	$3,506.07
Balance	$0.00
Due	$0.00
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

$3,506.07

Total

$3,506.07

Paid

$3,506.07

Balance

$0.00

Due

$0.00

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	$824.12	$0.00	$824.12	$824.12	$0.00
2	10/07/2024	10/17/2024	Paid	$893.98	$0.00	$893.98	$893.98	$0.00
3	01/06/2025	01/16/2025	Paid	$893.98	$0.00	$893.98	$893.98	$0.00
4	03/03/2025	03/13/2025	Paid	$893.99	$0.00	$893.99	$893.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,199.38	$0.00	$3,199.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,106.27	$0.00	$3,106.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,015.81	$0.00	$3,015.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,927.36	$0.00	$2,927.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,958.48	$0.00	$2,958.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,102.07	$0.00	$2,102.07	$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	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ARIELLE KIRKWOO EBOX WF - 024092003089422	$-210.76	$0.00
08/30/2024	PAYMENT	ARIELLE KIRKWOO SYS WF - 024072503051587 ORIG: EBOX	$-3,295.31	$210.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.76	$3,506.07
08/30/2024	ADJUSTMENT	ARIELLE KIRKWOO EBOX WF - 024072503051587 VOIDED PAYMENT: 915198. REASON: AMENDMENT TO RE 2025	$3,295.31	$3,295.31
07/25/2024	PAYMENT	ARIELLE KIRKWOO EBOX WF - 024072503051587	$-3,295.31	$0.00
07/10/2024	BILL	KIRKWOOD, ANDREW & ARIELLE	$3,295.31	$3,295.31
07/27/2023	PAYMENT	ARIELLE KIRKWOO CHECK BANK: WF INTERNET NUM: 023072703059297	$-3,199.38	$0.00
07/12/2023	BILL	KIRKWOOD, ANDREW & ARIELLE	$3,199.38	$3,199.38
08/09/2022	PAYMENT	ARIELLE KIRKWOO CHECK BANK: WF INTERNET NUM: 022080903117818	$-3,106.27	$0.00
07/12/2022	BILL	KIRKWOOD, ANDREW & ARIELLE	$3,106.27	$3,106.27
07/28/2021	PAYMENT	ARIELLE KIRKWOO CHECK BANK: WF INTERNET NUM: 021072803090634	$-3,015.81	$0.00
07/14/2021	BILL	KIRKWOOD, ANDREW & ARIELLE	$3,015.81	$3,015.81
07/28/2020	PAYMENT	KIRKWOOD, ARIELLE CHECK NUM: 020072803140871	$-2,927.36	$0.00
07/15/2020	BILL	KIRKWOOD, ANDREW & ARIELLE	$2,927.36	$2,927.36
08/01/2019	PAYMENT	ARIELLE KIRKWOO CHECK BANK: WF INTERNET NUM: 019080103173600	$-2,958.48	$0.00
07/10/2019	BILL	KIRKWOOD, ANDREW & ARIELLE	$2,958.48	$2,958.48
06/03/2019	PAYMENT	KIRKWOOD, ANDREW CHECK NUM: 502	$-1,568.57	$0.00
06/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3914	$-533.50	$1,568.57
06/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3914	$533.50	$2,102.07
06/03/2019	AMENDMENT	Strikeoff-Kat Improvmnt Value	$-31.81	$1,568.57
06/03/2019	ADJUSTMENT	Strikeoff adjustment NUM: 502	$1,600.38	$1,600.38
08/27/2018	VOID	KIRKWOOD, ANDREW CHECK NUM: 502	$-1,600.38	$0.00
07/16/2018	VOID	STEWART TITLE CO CHECK NUM: 3914	$-533.50	$1,600.38
07/09/2018	BILL	AUTUMN COLORS LLC	$2,133.88	$2,133.88
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