Tax Account 001-01F-333

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Owners

STANEFF, JASON RUSSELL ET AL
3574 SNOWY RIV
ELKO, NV 89801-5360

STANEFF, HEATHER ET AL

746565

Account Summary

Account ID	001-01F-333
Account Type	Real Estate
Location	3574 SNOWY RIVER ELKO CITY
Balance	$1,143.83
Currently Due	$0.00

Account ID

001-01F-333

Account Type

Real Estate

Location

3574 SNOWY RIVER
ELKO CITY

Balance

$1,143.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,869.47
Total	$3,869.47
Paid	$2,725.64
Balance	$1,143.83
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

$3,869.47

Total

$3,869.47

Paid

$2,725.64

Balance

$1,143.83

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	$908.67	$0.00	$908.67	$908.67	$0.00
2	10/07/2024	10/17/2024	Paid	$986.93	$0.00	$986.93	$986.93	$0.00
3	01/06/2025	01/16/2025	Due	$986.93	$0.00	$986.93	$830.04	$156.89
4	03/03/2025	03/13/2025	Due	$986.94	$0.00	$986.94	$0.00	$1,143.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,527.79	$0.00	$3,527.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,425.12	$0.00	$3,425.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,325.39	$0.00	$3,325.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,227.91	$0.00	$3,227.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,133.64	$0.00	$3,133.64	$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	1.41	.57	.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
08/30/2024	PAYMENT	SCRISURE NATIONAL LENDER SERVICES OF THE WEST SYS 2540 ORIG: CHECK	$-1,816.97	$1,143.83
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-908.67	$2,960.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.90	$3,869.47
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928968. REASON: AMENDMENT TO RE 2025	$908.67	$3,633.57
08/30/2024	ADJUSTMENT	SCRISURE NATIONAL LENDER SERVICES OF THE WEST CHECK 2540 VOIDED PAYMENT: 943055. REASON: AMENDMENT TO RE 2025	$1,816.97	$2,724.90
08/19/2024	PAYMENT	SCRISURE NATIONAL LENDER SERVICES OF THE WEST CHECK 2540	$-1,816.97	$907.93
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-908.67	$2,724.90
07/10/2024	BILL	STANEFF, JASON RUSSELL ET AL	$3,633.57	$3,633.57
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-881.94	$0.00
12/05/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 140861	$-881.94	$881.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-881.94	$1,763.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.97	$2,645.82
07/12/2023	BILL	STANEFF, JASON RUSSELL ET AL	$3,527.79	$3,527.79
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-856.27	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-856.27	$856.27
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$856.27	$1,712.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-856.27	$856.27
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-856.27	$1,712.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-856.31	$2,568.81
07/12/2022	BILL	STANEFF, JASON RUSSELL ET AL	$3,425.12	$3,425.12
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-831.34	$0.00
12/14/2021	PAYMENT	NETCO, INC ESCROW ACCOUNT CHECK NUM: 123258	$-831.34	$831.34
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-831.34	$1,662.68
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-831.37	$2,494.02
07/14/2021	BILL	STANEFF, JASON RUSSELL ET AL	$3,325.39	$3,325.39
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-792.87	$0.00
12/22/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENT, CHECK NUM: 0000061865	$-811.67	$792.87
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-811.67	$1,604.54
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-811.70	$2,416.21
07/15/2020	BILL	STANEFF, JASON RUSSELL ET AL	$3,227.91	$3,227.91
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-783.39	$0.00
09/10/2019	PAYMENT	ELEVATED TITLE AGENCY CHECK NUM: 26400	$-1,566.84	$783.39
08/15/2019	PAYMENT	CORELOGIC CHECK	$-783.41	$2,350.23
07/10/2019	BILL	STANEFF, JASON RUSSELL ET AL	$3,133.64	$3,133.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.35	$137.35
10/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5743	$-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