Tax Account 001-01F-343

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Owners

MOLINA, IAN MARTIN & LORENA
3701 SNOWY RIV
ELKO, NV 89801-5359

753244

Account Summary

Account ID	001-01F-343
Account Type	Real Estate
Location	3701 SNOWY RIVER ELKO CITY
Balance	$2,416.41
Currently Due	$0.00

Account ID

001-01F-343

Account Type

Real Estate

Location

3701 SNOWY RIVER
ELKO CITY

Balance

$2,416.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,755.11
Total	$4,755.11
Paid	$2,338.70
Balance	$2,416.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,755.11

Total

$4,755.11

Paid

$2,338.70

Balance

$2,416.41

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
1	08/19/2024	08/29/2024	Paid	$1,130.52	$0.00	$1,130.52	$1,130.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,208.18	$0.00	$1,208.18	$1,208.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,208.18	$0.00	$1,208.18	$0.00	$1,208.18
4	03/03/2025	03/13/2025	Due	$1,208.23	$0.00	$1,208.23	$0.00	$2,416.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,186.09	$0.00	$4,186.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,876.17	$0.00	$3,876.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,774.32	$0.00	$3,774.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,580.57	$0.00	$3,580.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,598.98	$0.00	$3,598.98	$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 -	$-1,208.18	$2,416.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,130.52	$3,624.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.29	$4,755.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931860. REASON: AMENDMENT TO RE 2025	$1,130.52	$4,520.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.52	$3,390.30
07/10/2024	BILL	MOLINA, IAN MARTIN & LORENA	$4,520.82	$4,520.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,046.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,046.51	$1,046.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,046.51	$2,093.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.56	$3,139.53
07/12/2023	BILL	MOLINA, IAN MARTIN & LORENA	$4,186.09	$4,186.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.03	$969.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.03	$1,938.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.08	$2,907.09
07/12/2022	BILL	MOLINA, IAN MARTIN & LORENA	$3,876.17	$3,876.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.58	$943.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.58	$1,887.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.58	$2,830.74
07/14/2021	BILL	MOLINA, IAN MARTIN & LORENA	$3,774.32	$3,774.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-905.01	$865.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-905.01	$1,770.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-905.03	$2,675.54
07/15/2020	BILL	MOLINA, IAN MARTIN & LORENA	$3,580.57	$3,580.57
02/21/2020	PAYMENT	TITLE365 CHECK NUM: 2020001049	$-899.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.74	$899.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.74	$1,799.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-899.76	$2,699.22
07/10/2019	BILL	MOLINA, IAN MARTIN & LORENA	$3,598.98	$3,598.98
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