Tax Account 001-01F-332

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Owners

BAO, LOC ET AL
3588 SNOWY RIV
ELKO, NV 89801-5360

NGUYEN, TRAM N Q ET AL

741683

Account Summary

Account ID	001-01F-332
Account Type	Real Estate
Location	3588 SNOWY RIVER ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01F-332

Account Type

Real Estate

Location

3588 SNOWY RIVER
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,297.94
Total	$4,338.92
Paid	$4,338.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,297.94

Total

$4,338.92

Paid

$4,338.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,024.58	$40.98	$1,024.58	$1,065.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,091.10	$0.00	$1,091.10	$1,091.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,091.10	$0.00	$1,091.10	$1,091.10	$0.00
4	03/03/2025	03/13/2025	Paid	$1,091.16	$0.00	$1,091.16	$1,091.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,671.54	$36.72	$3,708.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,512.92	$526.93	$4,039.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,408.21	$34.08	$3,442.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,226.92	$483.65	$3,710.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,075.42	$0.00	$3,075.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,076.66	$0.00	$3,076.66	$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	1.98	.00	.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
02/27/2025	PAYMENT	BAO, LOC CASH	$-1,091.16	$0.00
12/16/2024	PAYMENT	BAO, LOC CASH	$-1,091.10	$1,091.16
12/05/2024	PAYMENT	BAO, LOC CASH	$-2,156.66	$2,182.26
12/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-105.78	$4,338.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$105.78	$4,444.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.82	$4,338.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.98	$4,138.10
07/10/2024	BILL	BAO, LOC ET AL	$4,097.12	$4,097.12
03/05/2024	PAYMENT	BAO, LOC CASH	$-917.88	$0.00
11/27/2023	PAYMENT	BAO, LOC CASH	$-1,872.48	$917.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.72	$2,790.36
08/21/2023	PAYMENT	BAO, LOC CASH	$-917.90	$2,753.64
07/12/2023	BILL	BAO, LOC ET AL	$3,671.54	$3,671.54
04/10/2023	PAYMENT	BAO, LOC ET AL CASH	$-4,039.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$245.90	$4,039.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$158.08	$3,793.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$87.82	$3,635.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$35.13	$3,548.05
07/12/2022	BILL	BAO, LOC ET AL	$3,512.92	$3,512.92
09/20/2021	PAYMENT	BAO, LOC CASH	$-3,442.29	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.08	$3,442.29
07/14/2021	BILL	BAO, LOC ET AL	$3,408.21	$3,408.21
04/23/2021	PAYMENT	BAO LOC ET AL CASH	$-3,710.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$225.70	$3,710.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$145.10	$3,484.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$80.61	$3,339.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$32.24	$3,259.16
07/15/2020	BILL	BAO, LOC ET AL	$3,226.92	$3,226.92
08/26/2019	PAYMENT	BAO, LOC CASH	$-3,075.42	$0.00
07/10/2019	BILL	BAO, LOC ET AL	$3,075.42	$3,075.42
08/08/2018	PAYMENT	BAO, LOC CASH	$-3,076.66	$0.00
07/09/2018	BILL	BAO, LOC ET AL	$3,076.66	$3,076.66
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