Tax Account 001-01F-341

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Owners

LUNT, BENTON J & SHELLEY
3673 SNOWY RIV
ELKO, NV 89801-5358

796601

Account Summary

Account ID	001-01F-341
Account Type	Real Estate
Location	3673 SNOWY RIVER ELKO CITY
Balance	$4,043.42
Currently Due	$1,347.80

Account ID

001-01F-341

Account Type

Real Estate

Location

3673 SNOWY RIVER
ELKO CITY

Balance

$4,043.42

Currently Due

$1,347.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,286.18
Total	$5,286.18
Paid	$1,242.76
Balance	$4,043.42
Due	$1,347.80
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

$5,286.18

Total

$5,286.18

Paid

$1,242.76

Balance

$4,043.42

Due

$1,347.80

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	$1,242.76	$0.00	$1,242.76	$1,242.76	$0.00
2	10/07/2024	10/17/2024	Due	$1,347.80	$0.00	$1,347.80	$0.00	$1,347.80
3	01/06/2025	01/16/2025	Due	$1,347.80	$0.00	$1,347.80	$0.00	$2,695.60
4	03/03/2025	03/13/2025	Due	$1,347.82	$0.00	$1,347.82	$0.00	$4,043.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,825.33	$0.00	$4,825.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,684.85	$0.00	$4,684.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,995.57	$0.00	$3,995.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,790.73	$0.00	$3,790.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$19.24	$568.70	$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	.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	$-1,242.76	$4,043.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.13	$5,286.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937356. REASON: AMENDMENT TO RE 2025	$1,242.76	$4,970.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,242.76	$3,727.29
07/10/2024	BILL	LUNT, BENTON J & SHELLEY	$4,970.05	$4,970.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,206.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,206.32	$1,206.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,206.32	$2,412.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,206.37	$3,618.96
07/12/2023	BILL	LUNT, BENTON J & SHELLEY	$4,825.33	$4,825.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,171.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,171.20	$1,171.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,171.20	$2,342.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,171.25	$3,513.60
07/12/2022	BILL	LUNT, BENTON J & SHELLEY	$4,684.85	$4,684.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.89	$998.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.89	$1,997.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.90	$2,996.67
07/14/2021	BILL	WING, KAMAS JOHN & ALEXANDRA	$3,995.57	$3,995.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-961.17	$907.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-961.17	$1,868.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-961.19	$2,829.54
07/15/2020	BILL	WING, KAMAS JOHN & ALEXANDRA	$3,790.73	$3,790.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.36	$0.00
12/23/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001696557	$-137.36	$137.36
10/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14503	$-293.98	$274.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.74	$568.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.50	$554.96
07/10/2019	BILL	AUTUMN COLORS LLC	$549.46	$549.46
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