Tax Account 001-01F-330

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Owners

POLKINGHORNE, ANDREA
3618 SNOWY RIV
ELKO, NV 89801-5358

773436

Account Summary

Account ID	001-01F-330
Account Type	Real Estate
Location	3618 SNOWY RIVER ELKO CITY
Balance	$1,799.10
Currently Due	$0.00

Account ID

001-01F-330

Account Type

Real Estate

Location

3618 SNOWY RIVER
ELKO CITY

Balance

$1,799.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,527.78
Total	$3,527.78
Paid	$1,728.68
Balance	$1,799.10
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

$3,527.78

Total

$3,527.78

Paid

$1,728.68

Balance

$1,799.10

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	$829.15	$0.00	$829.15	$829.15	$0.00
2	10/07/2024	10/17/2024	Paid	$899.53	$0.00	$899.53	$899.53	$0.00
3	01/06/2025	01/16/2025	Due	$899.53	$0.00	$899.53	$0.00	$899.53
4	03/03/2025	03/13/2025	Due	$899.57	$0.00	$899.57	$0.00	$1,799.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,219.32	$0.00	$3,219.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,125.61	$0.00	$3,125.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,034.61	$0.00	$3,034.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,945.61	$0.00	$2,945.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,914.85	$0.00	$2,914.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,913.97	$0.00	$2,913.97	$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 -	$-899.53	$1,799.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-829.15	$2,698.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.96	$3,527.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936557. REASON: AMENDMENT TO RE 2025	$829.15	$3,315.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.15	$2,486.67
07/10/2024	BILL	POLKINGHORNE, ANDREA	$3,315.82	$3,315.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-804.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-804.82	$804.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-804.82	$1,609.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.86	$2,414.46
07/12/2023	BILL	POLKINGHORNE, ANDREA	$3,219.32	$3,219.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.39	$781.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.39	$1,562.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-781.44	$2,344.17
07/12/2022	BILL	POLKINGHORNE, ANDREA	$3,125.61	$3,125.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.65	$758.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.65	$1,517.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.66	$2,275.95
07/14/2021	BILL	POLKINGHORNE, ANDREA	$3,034.61	$3,034.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-744.00	$713.57
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23183	$-744.00	$1,457.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-744.04	$2,201.57
07/15/2020	BILL	POLKINGHORNE, ANDREA	$2,945.61	$2,945.61
02/21/2020	PAYMENT	DRURY, BRIANNA CHECK NUM: ACH	$-728.71	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-728.71	$728.71
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-728.71	$1,457.42
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-728.72	$2,186.13
07/10/2019	BILL	DRURY, BRIANNA	$2,914.85	$2,914.85
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-728.48	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-728.48	$728.48
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-728.48	$1,456.96
07/23/2018	PAYMENT	DRURY, BRIANNA CHECK NUM: 1626	$-87.37	$2,185.44
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046499	$-641.16	$2,272.81
07/09/2018	BILL	DRURY, BRIANNA	$2,913.97	$2,913.97
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