Tax Account 001-01F-339

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Owners

JOHNSON, DARREN B & KADEE JO
3645 SNOWY RIV
ELKO, NV 89801-5358

775694

Account Summary

Account ID	001-01F-339
Account Type	Real Estate
Location	3645 SNOWY RIVER ELKO CITY
Balance	$2,764.69
Currently Due	$0.00

Account ID

001-01F-339

Account Type

Real Estate

Location

3645 SNOWY RIVER
ELKO CITY

Balance

$2,764.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,421.62
Total	$5,421.62
Paid	$2,656.93
Balance	$2,764.69
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

$5,421.62

Total

$5,421.62

Paid

$2,656.93

Balance

$2,764.69

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	$1,274.59	$0.00	$1,274.59	$1,274.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,382.34	$0.00	$1,382.34	$1,382.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,382.34	$0.00	$1,382.34	$0.00	$1,382.34
4	03/03/2025	03/13/2025	Due	$1,382.35	$0.00	$1,382.35	$0.00	$2,764.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,948.71	$0.00	$4,948.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,804.64	$0.00	$4,804.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,674.54	$0.00	$4,674.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,434.47	$0.00	$4,434.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,426.90	$44.27	$4,471.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$549.45	$19.23	$568.68	$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 -	$-1,382.34	$2,764.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,274.59	$4,147.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.49	$5,421.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932496. REASON: AMENDMENT TO RE 2025	$1,274.59	$5,097.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,274.59	$3,822.54
07/10/2024	BILL	JOHNSON, DARREN B & KADEE JO	$5,097.13	$5,097.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,237.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,237.17	$1,237.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,237.17	$2,474.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,237.20	$3,711.51
07/12/2023	BILL	JOHNSON, DARREN B & KADEE JO	$4,948.71	$4,948.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.15	$1,201.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.15	$2,402.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.19	$3,603.45
07/12/2022	BILL	JOHNSON, DARREN B & KADEE JO	$4,804.64	$4,804.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,168.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,168.63	$1,168.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,168.63	$2,337.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,168.65	$3,505.89
07/14/2021	BILL	JOHNSON, DARREN B & KADEE JO	$4,674.54	$4,674.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,071.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,121.06	$1,071.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,121.06	$2,192.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,121.08	$3,313.39
07/15/2020	BILL	JOHNSON, DARREN B & KADEE JO	$4,434.47	$4,434.47
02/21/2020	PAYMENT	BAILEY, JAMES A ET AL CHECK NUM: ACH	$-1,106.72	$0.00
01/07/2020	PAYMENT	NATIONSTAT MORTGAGE LLC CHECK NUM: 432041	$-1,106.72	$1,106.72
01/07/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 432040	$-1,106.72	$2,213.44
01/07/2020	PAYMENT	LERETA CHECK NUM: 611858	$-44.27	$3,320.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.27	$3,364.43
07/31/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12025	$-1,106.74	$3,320.16
07/10/2019	BILL	BAILEY, JAMES A ET AL	$4,426.90	$4,426.90
03/12/2019	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1239	$-431.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.74	$431.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.49	$417.54
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