Tax Account 001-01F-341

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 $2,695.62
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,286.18
Total $5,286.18
Paid $2,590.56
Balance $2,695.62
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,242.76$0.00$1,242.76$1,242.76$0.00
210/07/202410/17/2024Paid$1,347.80$0.00$1,347.80$1,347.80$0.00
301/06/202501/16/2025Due$1,347.80$0.00$1,347.80$0.00$1,347.80
403/03/202503/13/2025Due$1,347.82$0.00$1,347.82$0.00$2,695.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,825.33$0.00$4,825.33$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$4,684.85$0.00$4,684.85$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$3,995.57$0.00$3,995.57$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$3,790.73$0.00$3,790.73$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$549.46$19.24$568.70$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$549.45$19.23$568.68$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$549.46$0.00$549.46$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,347.80$2,695.62
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,242.76$4,043.42
08/30/2024AMENDMENTAMENDMENT TO RE 2025$316.13$5,286.18
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937356. REASON: AMENDMENT TO RE 2025$1,242.76$4,970.05
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,242.76$3,727.29
07/10/2024BILLLUNT, BENTON J & SHELLEY$4,970.05$4,970.05
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,206.32$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,206.32$1,206.32
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,206.32$2,412.64
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,206.37$3,618.96
07/12/2023BILLLUNT, BENTON J & SHELLEY$4,825.33$4,825.33
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,171.20$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,171.20$1,171.20
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,171.20$2,342.40
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-1,171.25$3,513.60
07/12/2022BILLLUNT, BENTON J & SHELLEY$4,684.85$4,684.85
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-998.89$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-998.89$998.89
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-998.89$1,997.78
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-998.90$2,996.67
07/14/2021BILLWING, KAMAS JOHN & ALEXANDRA$3,995.57$3,995.57
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-907.20$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-961.17$907.20
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-961.17$1,868.37
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-961.19$2,829.54
07/15/2020BILLWING, KAMAS JOHN & ALEXANDRA$3,790.73$3,790.73
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-137.36$0.00
12/23/2019PAYMENTROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001696557$-137.36$137.36
10/29/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 14503$-293.98$274.72
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$13.74$568.70
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$5.50$554.96
07/10/2019BILLAUTUMN COLORS LLC$549.46$549.46
03/12/2019PAYMENTAUTUMN COLORS LLC CHECK NUM: 1239$-431.28$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$13.74$431.28
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$5.49$417.54
08/23/2018PAYMENTAUTUMN COLORS LLC CHECK NUM: 1219$-137.40$412.05
07/09/2018BILLAUTUMN COLORS LLC$549.45$549.45
02/20/2018PAYMENTAUTUMN COLORS LLC CHECK NUM: 1195$-137.36$0.00
12/26/2017PAYMENTAUTUMN COLORS LLC CHECK NUM: 1188$-137.36$137.36
10/03/2017PAYMENTAUTUMN COLORS LLC CHECK NUM: 1185$-137.36$274.72
09/05/2017PAYMENTAUTUMN COLORS LLC CHECK NUM: 1182$-137.38$412.08
07/07/2017BILLAUTUMN COLORS LLC$549.46$549.46