Tax Account 001-01F-337

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Owners

BARE, BRANDY
3573 SNOWY RIV
ELKO, NV 89801-5360

735566

Account Summary

Account ID	001-01F-337
Account Type	Real Estate
Location	3573 SNOWY RIVER ELKO CITY
Balance	$2,975.55
Currently Due	$991.84

$991.84 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,975.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,889.62
Total	$3,889.62
Paid	$914.07
Balance	$2,975.55
Due	$991.84
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$914.07	$0.00	$914.07	$914.07	$0.00
2	10/07/2024	10/17/2024	Due	$991.84	$0.00	$991.84	$0.00	$991.84	Pay $991.84 Now
3	01/06/2025	01/16/2025	Due	$991.84	$0.00	$991.84	$0.00	$1,983.68	Pay $1,983.68 Now
4	03/03/2025	03/13/2025	Due	$991.87	$0.00	$991.87	$0.00	$2,975.55	Pay $2,975.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,548.75	$0.00	$3,548.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,445.48	$0.00	$3,445.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,345.15	$0.00	$3,345.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,247.11	$0.00	$3,247.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,290.59	$0.00	$3,290.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,288.39	$0.00	$3,288.39	$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	$-914.07	$2,975.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.48	$3,889.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932495. REASON: AMENDMENT TO RE 2025	$914.07	$3,655.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-914.07	$2,741.07
07/10/2024	BILL	BARE, BRANDY	$3,655.14	$3,655.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-887.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-887.18	$887.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-887.18	$1,774.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.21	$2,661.54
07/12/2023	BILL	BARE, BRANDY	$3,548.75	$3,548.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.36	$861.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.36	$1,722.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.40	$2,584.08
07/12/2022	BILL	BARE, BRANDY	$3,445.48	$3,445.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.28	$836.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.28	$1,672.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.31	$2,508.84
07/14/2021	BILL	BARE, BRANDY	$3,345.15	$3,345.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.54	$785.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.54	$1,606.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.55	$2,426.56
07/15/2020	BILL	BARE, BRANDY	$3,247.11	$3,247.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.64	$822.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.64	$1,645.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-822.67	$2,467.92
07/10/2019	BILL	BARE, BRANDY	$3,290.59	$3,290.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-822.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.09	$822.09
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-822.09	$1,644.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.12	$2,466.27
07/09/2018	BILL	BARE, BRANDY	$3,288.39	$3,288.39
01/12/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045250	$-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