Tax Account 001-01F-334

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Owners

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

NGUYEN, TRAM NG ET AL

810808

Account Summary

Account ID	001-01F-334
Account Type	Real Estate
Location	3560 SNOWY RIVER ELKO CITY
Balance	$3,866.24
Currently Due	$1,916.31

Account ID

001-01F-334

Account Type

Real Estate

Location

3560 SNOWY RIVER
ELKO CITY

Balance

$3,866.24

Currently Due

$1,916.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,830.03
Total	$3,866.24
Paid	$0.00
Balance	$3,866.24
Due	$1,916.31
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,830.03

Total

$3,866.24

Paid

$0.00

Balance

$3,866.24

Due

$1,916.31

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$905.15	$36.21	$905.15	$0.00	$941.36
2	10/07/2024	10/17/2024	Due	$974.95	$0.00	$974.95	$0.00	$1,916.31
3	01/06/2025	01/16/2025	Due	$974.95	$0.00	$974.95	$0.00	$2,891.26
4	03/03/2025	03/13/2025	Due	$974.98	$0.00	$974.98	$0.00	$3,866.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,351.70	$33.52	$3,385.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,103.60	$0.00	$3,103.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,013.23	$0.00	$3,013.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,924.85	$0.00	$2,924.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,952.14	$0.00	$2,952.14	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$210.36	$3,866.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.21	$3,655.88
07/10/2024	BILL	BAO, LOC ET AL	$3,619.67	$3,619.67
03/05/2024	PAYMENT	BAO, LOC CASH	$-837.92	$0.00
11/27/2023	PAYMENT	BAO, LOC CASH	$-1,709.36	$837.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.52	$2,547.28
08/21/2023	PAYMENT	BAO, LOC CASH	$-837.94	$2,513.76
07/12/2023	BILL	BAO, LOC ET AL	$3,351.70	$3,351.70
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43647	$-2,327.67	$0.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.93	$2,327.67
07/12/2022	BILL	SINGH, GURDIP & ANA	$3,103.60	$3,103.60
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.30	$753.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.30	$1,506.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-753.33	$2,259.90
07/14/2021	BILL	SINGH, GURDIP & ANA	$3,013.23	$3,013.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-708.45	$0.00
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25313	$-738.79	$708.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.79	$1,447.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.82	$2,186.03
07/15/2020	BILL	SINGH, GURDIP & ANA	$2,924.85	$2,924.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.03	$738.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.03	$1,476.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-738.05	$2,214.09
07/10/2019	BILL	SINGH, GURDIP	$2,952.14	$2,952.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.35	$137.35
09/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5666	$-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