Tax Account 001-01F-379

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Owners

RAYMOND, RYAN MORGAN ET AL
3931 SNOWY RIV
ELKO, NV 89801-5469

RAYMOND, JACILYN SHERANN ET AL

775494

Account Summary

Account ID	001-01F-379
Account Type	Real Estate
Location	3931 SNOWY RIVER ELKO CITY
Balance	$2,123.90
Currently Due	$0.00

Account ID

001-01F-379

Account Type

Real Estate

Location

3931 SNOWY RIVER
ELKO CITY

Balance

$2,123.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,149.19
Total	$4,149.19
Paid	$2,025.29
Balance	$2,123.90
Due	$0.00
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

$4,149.19

Total

$4,149.19

Paid

$2,025.29

Balance

$2,123.90

Due

$0.00

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	$963.48	$0.00	$963.48	$963.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.81	$0.00	$1,061.81	$1,061.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,061.81	$0.00	$1,061.81	$0.00	$1,061.81
4	03/03/2025	03/13/2025	Due	$1,062.09	$0.00	$1,062.09	$0.00	$2,123.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,525.17	$0.00	$4,525.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,393.44	$0.00	$4,393.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,274.86	$0.00	$4,274.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$5.72	$555.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$32.98	$582.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.81	$2,123.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-963.48	$3,185.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.29	$4,149.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936214. REASON: AMENDMENT TO RE 2025	$963.48	$3,852.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-963.48	$2,889.42
07/10/2024	BILL	RAYMOND, RYAN MORGAN ET AL	$3,852.90	$3,852.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,131.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.50	$1,131.28
10/25/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,186.18	$2,152.78
10/25/2023	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,186.21	$3,338.96
10/25/2023	AMENDMENT	TAXPAYER SUBMITTED CLAIM FORM AFTER ROLL CLOSED JULY 2023	$-219.58	$4,525.17
10/25/2023	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817954. REASON: TAXPAYER SUBMITTED CLAIM FORM AFTER ROLL CLOSED JULY 2023	$1,186.21	$4,744.75
10/25/2023	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849298. REASON: TAXPAYER SUBMITTED CLAIM FORM AFTER ROLL CLOSED JULY 2023	$1,186.18	$3,558.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,186.18	$2,372.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,186.21	$3,558.54
07/12/2023	BILL	RAYMOND, RYAN MORGAN ET AL	$4,744.75	$4,744.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.35	$1,098.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.35	$2,196.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,098.39	$3,295.05
07/12/2022	BILL	RAYMOND, RYAN MORGAN ET AL	$4,393.44	$4,393.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.71	$1,068.71
08/12/2021	PAYMENT	TITLE CLEARING & ESCROW, LLC CHECK NUM: 122092	$-2,137.44	$2,137.42
07/14/2021	BILL	RAYMOND, RYAN MORGAN ET AL	$4,274.86	$4,274.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.43	$0.00
02/25/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410633465	$-5.72	$137.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.22	$143.15
11/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25908	$-137.43	$142.93
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24442	$-137.43	$280.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.50	$417.79
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-137.46	$412.29
07/15/2020	BILL	RAYMOND, RYAN MORGAN ET AL	$549.75	$549.75
02/28/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33821	$-288.46	$0.00
01/24/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33462	$-151.10	$288.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.74	$439.56
11/27/2019	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 33050	$-142.88	$425.82
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