Tax Account 001-01F-340

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Owners

CORNU, CHRISTOPHER LE ET AL
3659 SNOWY RIVER
ELKO, NV 89801-5358

CHANG, SABRINA ET AL

823793

Account Summary

Account ID	001-01F-340
Account Type	Real Estate
Location	3659 SNOWY RIVER ELKO CITY
Balance	$2,972.63
Currently Due	$990.87

Account ID

001-01F-340

Account Type

Real Estate

Location

3659 SNOWY RIVER
ELKO CITY

Balance

$2,972.63

Currently Due

$990.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,884.79
Total	$3,884.79
Paid	$912.16
Balance	$2,972.63
Due	$990.87
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

$3,884.79

Total

$3,884.79

Paid

$912.16

Balance

$2,972.63

Due

$990.87

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	$912.16	$0.00	$912.16	$912.16	$0.00
2	10/07/2024	10/17/2024	Due	$990.87	$0.00	$990.87	$0.00	$990.87
3	01/06/2025	01/16/2025	Due	$990.87	$0.00	$990.87	$0.00	$1,981.74
4	03/03/2025	03/13/2025	Due	$990.89	$0.00	$990.89	$0.00	$2,972.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,541.48	$0.00	$3,541.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,438.39	$0.00	$3,438.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,338.26	$0.00	$3,338.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,240.43	$0.00	$3,240.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,145.80	$0.00	$3,145.80	$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	.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	"SABRINA CHANG" SYS 1505076995 ORIG: ONLINE	$-912.16	$2,972.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.11	$3,884.79
08/30/2024	ADJUSTMENT	"SABRINA CHANG" ONLINE 1505076995 VOIDED PAYMENT: 943488. REASON: AMENDMENT TO RE 2025	$912.16	$3,647.68
08/20/2024	PAYMENT	"SABRINA CHANG" ONLINE	$-912.16	$2,735.52
07/10/2024	BILL	CORNU, CHRISTOPHER LE ET AL	$3,647.68	$3,647.68
12/18/2023	PAYMENT	CHRISTOPHER LE CORNU ONLINE	$-1,770.72	$0.00
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 281730	$-885.36	$1,770.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.40	$2,656.08
07/12/2023	BILL	AMEN, KIEL & NICOLE	$3,541.48	$3,541.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.59	$859.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.59	$1,719.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-859.62	$2,578.77
07/12/2022	BILL	AMEN, KIEL & NICOLE	$3,438.39	$3,438.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.56	$834.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.56	$1,669.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.58	$2,503.68
07/14/2021	BILL	AMEN, KIEL & NICOLE	$3,338.26	$3,338.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.10	$810.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.10	$1,620.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.13	$2,430.30
07/15/2020	BILL	AMEN, KIEL & NICOLE	$3,240.43	$3,240.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.45	$786.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.45	$1,572.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-786.45	$2,359.35
07/10/2019	BILL	AMEN, KIEL & NICOLE	$3,145.80	$3,145.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.35	$137.35
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5346	$-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