Tax Account 001-01F-326

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Owners

SWAFFIELD, DOUGLAS LEE JR ET AL
3674 SNOWY RIV
ELKO, NV 89801-5358

SWAFFIELD, CORBY IRENE ET AL

747146

Account Summary

Account ID	001-01F-326
Account Type	Real Estate
Location	3674 SNOWY RIVER ELKO CITY
Balance	$1,910.89
Currently Due	$955.39

Account ID

001-01F-326

Account Type

Real Estate

Location

3674 SNOWY RIVER
ELKO CITY

Balance

$1,910.89

Currently Due

$955.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,898.01
Total	$3,898.01
Paid	$1,987.12
Balance	$1,910.89
Due	$955.39
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

$3,898.01

Total

$3,898.01

Paid

$1,987.12

Balance

$1,910.89

Due

$955.39

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	$964.38	$0.00	$964.38	$964.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.74	$0.00	$1,022.74	$1,022.74	$0.00
3	01/06/2025	01/16/2025	Due	$955.39	$0.00	$955.39	$0.00	$955.39
4	03/03/2025	03/13/2025	Due	$955.50	$0.00	$955.50	$0.00	$1,910.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,570.69	$0.00	$3,570.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,306.35	$0.00	$3,306.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,221.52	$0.00	$3,221.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,057.08	$0.00	$3,057.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,090.43	$0.00	$3,090.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$549.45	$5.49	$554.94	$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	.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
10/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,022.74	$1,910.89
10/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-964.38	$2,933.63
10/30/2024	AMENDMENT	LOW CAP ELIGIBLE	$-134.65	$3,898.01
10/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 990686. REASON: LOW CAP ELIGIBLE	$964.38	$4,032.66
10/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1047586. REASON: LOW CAP ELIGIBLE	$1,022.74	$3,068.28
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,022.74	$2,045.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-964.38	$3,068.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.46	$4,032.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937353. REASON: AMENDMENT TO RE 2025	$964.38	$3,856.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-964.38	$2,891.82
07/10/2024	BILL	SWAFFIELD, DOUGLAS LEE JR ET AL	$3,856.20	$3,856.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-892.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.66	$892.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.66	$1,785.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.71	$2,677.98
07/12/2023	BILL	SWAFFIELD, DOUGLAS LEE JR ET A	$3,570.69	$3,570.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.58	$826.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.58	$1,653.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-826.61	$2,479.74
07/12/2022	BILL	SWAFFIELD, DOUGLAS LEE JR ET A	$3,306.35	$3,306.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.38	$805.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.38	$1,610.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.38	$2,416.14
07/14/2021	BILL	SWAFFIELD, DOUGLAS LEE JR ET A	$3,221.52	$3,221.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.39	$739.87
09/17/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23454	$-772.39	$1,512.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.43	$2,284.65
07/15/2020	BILL	SWAFFIELD, DOUGLAS LEE JR ET A	$3,057.08	$3,057.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.60	$772.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.60	$1,545.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-772.63	$2,317.80
07/10/2019	BILL	SWAFFIELD, DOUGLAS LEE JR ET A	$3,090.43	$3,090.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.35	$137.35
10/18/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6011	$-142.84	$274.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.49	$417.54
08/23/2018	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1219	$-137.40	$412.05
07/09/2018	BILL	AUTUMN COLORS LLC	$549.45	$549.45
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