Tax Account 001-01F-328

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Owners

MORA-SAUCEDO, ALEJANDRO
3646 SNOWY RIV
ELKO, NV 89801-5358

797059

Account Summary

Account ID	001-01F-328
Account Type	Real Estate
Location	3646 SNOWY RIVER ELKO CITY
Balance	$2,301.82
Currently Due	$0.00

Account ID

001-01F-328

Account Type

Real Estate

Location

3646 SNOWY RIVER
ELKO CITY

Balance

$2,301.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,512.49
Total	$4,512.49
Paid	$2,210.67
Balance	$2,301.82
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

$4,512.49

Total

$4,512.49

Paid

$2,210.67

Balance

$2,301.82

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	$1,059.77	$0.00	$1,059.77	$1,059.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,150.90	$0.00	$1,150.90	$1,150.90	$0.00
3	01/06/2025	01/16/2025	Due	$1,150.90	$0.00	$1,150.90	$0.00	$1,150.90
4	03/03/2025	03/13/2025	Due	$1,150.92	$0.00	$1,150.92	$0.00	$2,301.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,114.38	$0.00	$4,114.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,994.62	$0.00	$3,994.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,878.32	$0.00	$3,878.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,764.75	$0.00	$3,764.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,754.01	$0.00	$3,754.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,752.89	$0.00	$3,752.89	$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 -	$-1,150.90	$2,301.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,059.77	$3,452.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.73	$4,512.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936462. REASON: AMENDMENT TO RE 2025	$1,059.77	$4,237.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,059.77	$3,177.99
07/10/2024	BILL	MORA-SAUCEDO, ALEJANDRO	$4,237.76	$4,237.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,028.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,028.59	$1,028.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,028.59	$2,057.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,028.61	$3,085.77
07/12/2023	BILL	MORA-SAUCEDO, ALEJANDRO	$4,114.38	$4,114.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.64	$998.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.64	$1,997.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-998.70	$2,995.92
07/12/2022	BILL	MORA-SAUCEDO, ALEJANDRO	$3,994.62	$3,994.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.58	$0.00
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35463	$-969.58	$969.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.58	$1,939.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.58	$2,908.74
07/14/2021	BILL	RIVERA SUAREZ DEL REAL, MIGUEL	$3,878.32	$3,878.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-951.31	$910.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-951.31	$1,862.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-951.32	$2,813.43
07/15/2020	BILL	RIVERA SUAREZ DEL REAL, MIGUEL	$3,764.75	$3,764.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-938.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.50	$938.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.50	$1,877.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-938.51	$2,815.50
07/10/2019	BILL	RIVERA SUAREZ DEL REAL, MIGUEL	$3,754.01	$3,754.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-938.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.21	$938.21
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351921	$-938.21	$1,876.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.26	$2,814.63
07/09/2018	BILL	RIVERA SUAREZ DEL REAL, MIGUEL	$3,752.89	$3,752.89
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