Tax Account 001-01F-342

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Account Summary

Account ID	001-01F-342
Account Type	Real Estate
Location	3687 SNOWY RIVER ELKO CITY
Balance	$2,353.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,353.36 (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	$4,632.32
Total	$4,632.32
Paid	$2,278.96
Balance	$2,353.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,102.31	$0.00	$1,102.31	$1,102.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,176.65	$0.00	$1,176.65	$1,176.65	$0.00
3	01/06/2025	01/16/2025	Due	$1,176.65	$0.00	$1,176.65	$0.00	$1,176.65	Pay $1,176.65 Now
4	03/03/2025	03/13/2025	Due	$1,176.71	$0.00	$1,176.71	$0.00	$2,353.36	Pay $2,353.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,081.74	$0.00	$4,081.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,779.55	$0.00	$3,779.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,680.63	$0.00	$3,680.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,491.56	$0.00	$3,491.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,514.29	$0.00	$3,514.29	$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 -	$-1,176.65	$2,353.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,102.31	$3,530.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.19	$4,632.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937357. REASON: AMENDMENT TO RE 2025	$1,102.31	$4,408.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.31	$3,305.82
07/10/2024	BILL	FRANCOM, CHAD M & JENNIFER A TR	$4,408.13	$4,408.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,020.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,020.43	$1,020.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,020.43	$2,040.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.45	$3,061.29
07/12/2023	BILL	FRANCOM, CHAD & JENNIFER	$4,081.74	$4,081.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.88	$944.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.88	$1,889.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-944.91	$2,834.64
07/12/2022	BILL	FRANCOM, CHAD & JENNIFER	$3,779.55	$3,779.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.15	$920.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.15	$1,840.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.18	$2,760.45
07/14/2021	BILL	FRANCOM, CHAD & JENNIFER	$3,680.63	$3,680.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.50	$844.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.50	$1,726.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.51	$2,609.05
07/15/2020	BILL	MULBERRY, JAMES TUCKER ET AL	$3,491.56	$3,491.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.57	$878.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.57	$1,757.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-878.58	$2,635.71
07/10/2019	BILL	MULBERRY, JAMES TUCKER ET AL	$3,514.29	$3,514.29
02/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8250	$-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