Tax Account 001-01F-325

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Owners

HERMANSEN, KYLE & CADIE
3688 SNOWY RIV
ELKO, NV 89801-5358

818832

Account Summary

Account ID	001-01F-325
Account Type	Real Estate
Location	3688 SNOWY RIVER ELKO CITY
Balance	$2,279.65
Currently Due	$0.00

Account ID

001-01F-325

Account Type

Real Estate

Location

3688 SNOWY RIVER
ELKO CITY

Balance

$2,279.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,486.07
Total	$4,486.07
Paid	$2,206.42
Balance	$2,279.65
Due	$0.00
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

$4,486.07

Total

$4,486.07

Paid

$2,206.42

Balance

$2,279.65

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
1	08/19/2024	08/29/2024	Paid	$1,066.61	$0.00	$1,066.61	$1,066.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,139.81	$0.00	$1,139.81	$1,139.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,139.81	$0.00	$1,139.81	$0.00	$1,139.81
4	03/03/2025	03/13/2025	Due	$1,139.84	$0.00	$1,139.84	$0.00	$2,279.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,949.37	$0.00	$3,949.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,656.98	$0.00	$3,656.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,562.41	$0.00	$3,562.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,380.79	$0.00	$3,380.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,419.71	$0.00	$3,419.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,720.63	$0.00	$2,720.63	$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	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,139.81	$2,279.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,066.61	$3,419.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.92	$4,486.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937352. REASON: AMENDMENT TO RE 2025	$1,066.61	$4,265.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.61	$3,198.54
07/10/2024	BILL	HERMANSEN, KYLE & CADIE	$4,265.15	$4,265.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-987.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-987.33	$987.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-987.33	$1,974.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.38	$2,961.99
07/12/2023	BILL	KERMANSEN, KYLE & CADIE	$3,949.37	$3,949.37
12/30/2022	PAYMENT	THE LLC TRUST CHECK BANK: WF INTERNET NUM: 022123003155582	$-914.23	$0.00
10/03/2022	PAYMENT	THE LLC TRUST CHECK BANK: WF INTERNET NUM: 022100303124362	$-914.23	$914.23
08/15/2022	PAYMENT	THE LLC TRUST CHECK BANK: WF INTERNET NUM: 022081503098673	$-914.29	$1,828.46
08/12/2022	PAYMENT	THE LLC TRUST CHECK BANK: WF INTERNET NUM: 022081203109834	$-914.23	$2,742.75
07/12/2022	BILL	CANNON, LAURA L TR	$3,656.98	$3,656.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.60	$890.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.60	$1,781.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.61	$2,671.80
07/14/2021	BILL	CASTRO, MIGUEL A	$3,562.41	$3,562.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.18	$818.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.18	$1,672.39
07/28/2020	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 223503	$-854.22	$2,526.57
07/15/2020	BILL	CASTRO, MIGUEL A	$3,380.79	$3,380.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.92	$854.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.92	$1,709.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-854.95	$2,564.76
07/10/2019	BILL	CASTRO, MIGUEL A	$3,419.71	$3,419.71
06/03/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.29	$0.00
06/03/2019	AMENDMENT	Strikeoff-Kat Improvmnt value	$-31.81	$656.29
06/03/2019	ADJUSTMENT	Strikeoff adjustment	$688.10	$688.10
02/27/2019	VOID	CORELOGIC CHECK	$-688.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.10	$688.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.10	$1,376.20
07/11/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3780	$-688.14	$2,064.30
07/09/2018	BILL	AUTUMN COLORS LLC	$2,752.44	$2,752.44
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