Tax Account 001-01F-335

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Owners

BANFORD, ERID DAVID TR ET AL
3546 SNOWY RIV
ELKO, NV 89801-5360

DOLE, MEGAN J TR ET AL

(ERIC BANFORD & MEGAN DOLE

FAMILY TRUST 06272023)

821019

Account Summary

Account ID	001-01F-335
Account Type	Real Estate
Location	3546 SNOWY RIVER ELKO CITY
Balance	$1,815.78
Currently Due	$0.00

Account ID

001-01F-335

Account Type

Real Estate

Location

3546 SNOWY RIVER
ELKO CITY

Balance

$1,815.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,560.42
Total	$3,560.42
Paid	$1,744.64
Balance	$1,815.78
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

$3,560.42

Total

$3,560.42

Paid

$1,744.64

Balance

$1,815.78

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	$836.76	$0.00	$836.76	$836.76	$0.00
2	10/07/2024	10/17/2024	Paid	$907.88	$0.00	$907.88	$907.88	$0.00
3	01/06/2025	01/16/2025	Due	$907.88	$0.00	$907.88	$0.00	$907.88
4	03/03/2025	03/13/2025	Due	$907.90	$0.00	$907.90	$0.00	$1,815.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,248.61	$0.00	$3,248.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,154.07	$0.00	$3,154.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,062.22	$0.00	$3,062.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,972.42	$0.00	$2,972.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,940.97	$0.00	$2,940.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,939.70	$0.00	$2,939.70	$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 -	$-907.88	$1,815.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-836.76	$2,723.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.40	$3,560.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932302. REASON: AMENDMENT TO RE 2025	$836.76	$3,346.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.76	$2,509.26
07/10/2024	BILL	BANFORD, ERID DAVID TR ET AL	$3,346.02	$3,346.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.14	$812.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.14	$1,624.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.19	$2,436.42
07/12/2023	BILL	BANFORD, ERID DAVID TR ET AL	$3,248.61	$3,248.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.51	$788.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.51	$1,577.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-788.54	$2,365.53
07/12/2022	BILL	BANFORD, ERIC DAVID	$3,154.07	$3,154.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.55	$765.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.55	$1,531.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.57	$2,296.65
07/14/2021	BILL	BANFORD, ERIC DAVID	$3,062.22	$3,062.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.79	$720.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.79	$1,470.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.80	$2,221.62
07/15/2020	BILL	BANFORD, ERIC DAVID	$2,972.42	$2,972.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.24	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15569	$-735.24	$735.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.24	$1,470.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-735.25	$2,205.72
07/10/2019	BILL	HAYNES, PATRICIA	$2,940.97	$2,940.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-734.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.91	$734.91
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-734.91	$1,469.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.97	$2,204.73
07/09/2018	BILL	HAYNES, PATRICIA	$2,939.70	$2,939.70
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