Tax Account 001-01F-331

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Owners

MAIN, FARON & ROBIN
3602 SNOWY RIV
ELKO, NV 89801-5358

746693

Account Summary

Account ID	001-01F-331
Account Type	Real Estate
Location	3602 SNOWY RIVER ELKO CITY
Balance	$2,039.86
Currently Due	$679.85

Account ID

001-01F-331

Account Type

Real Estate

Location

3602 SNOWY RIVER
ELKO CITY

Balance

$2,039.86

Currently Due

$679.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,640.60
Total	$2,640.60
Paid	$600.74
Balance	$2,039.86
Due	$679.85
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

$2,640.60

Total

$2,640.60

Paid

$600.74

Balance

$2,039.86

Due

$679.85

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	$600.74	$0.00	$600.74	$600.74	$0.00
2	10/07/2024	10/17/2024	Due	$679.85	$0.00	$679.85	$0.00	$679.85
3	01/06/2025	01/16/2025	Due	$679.85	$0.00	$679.85	$0.00	$1,359.70
4	03/03/2025	03/13/2025	Due	$680.16	$0.00	$680.16	$0.00	$2,039.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.55	$0.00	$2,637.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,450.90	$0.00	$3,450.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,350.43	$0.00	$3,350.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,252.23	$0.00	$3,252.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,157.25	$0.00	$3,157.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$549.45	$0.00	$549.45	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-600.74	$2,039.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.69	$2,640.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937354. REASON: AMENDMENT TO RE 2025	$600.74	$2,401.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.74	$1,801.17
07/10/2024	BILL	MAIN, FARON & ROBIN	$2,401.91	$2,401.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.38	$659.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-659.38	$1,318.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.41	$1,978.14
07/12/2023	BILL	MAIN, FARON & ROBIN	$2,637.55	$2,637.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.71	$862.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.71	$1,725.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-862.77	$2,588.13
07/12/2022	BILL	MAIN, FARON & ROBIN	$3,450.90	$3,450.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.60	$837.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.60	$1,675.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.63	$2,512.80
07/14/2021	BILL	MAIN, FARON & ROBIN	$3,350.43	$3,350.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.05	$813.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.05	$1,626.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.08	$2,439.15
07/15/2020	BILL	MAIN, FARON & ROBIN	$3,252.23	$3,252.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.31	$789.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.31	$1,578.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-789.32	$2,367.93
07/10/2019	BILL	MAIN, FARON & ROBIN	$3,157.25	$3,157.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.35	$137.35
10/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5833	$-137.35	$274.70
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