Tax Account 001-01F-380

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Owners

DANKOWSKI, BRIAN J ET AL
3917 SNOWY RIV
ELKO, NV 89801-5469

QUIJADA, ROGER ET AL

757234

Account Summary

Account ID	001-01F-380
Account Type	Real Estate
Location	3917 SNOWY RIVER ELKO CITY
Balance	$3,559.90
Currently Due	$1,186.59

Account ID

001-01F-380

Account Type

Real Estate

Location

3917 SNOWY RIVER
ELKO CITY

Balance

$3,559.90

Currently Due

$1,186.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,670.27
Total	$4,670.27
Paid	$1,110.37
Balance	$3,559.90
Due	$1,186.59
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

$4,670.27

Total

$4,670.27

Paid

$1,110.37

Balance

$3,559.90

Due

$1,186.59

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	$1,110.37	$0.00	$1,110.37	$1,110.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,186.59	$0.00	$1,186.59	$0.00	$1,186.59
3	01/06/2025	01/16/2025	Due	$1,186.59	$0.00	$1,186.59	$0.00	$2,373.18
4	03/03/2025	03/13/2025	Due	$1,186.72	$0.00	$1,186.72	$0.00	$3,559.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,111.70	$0.00	$4,111.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,807.29	$0.00	$3,807.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,708.00	$0.00	$3,708.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,517.40	$0.00	$3,517.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,230.23	$0.00	$2,230.23	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,110.37	$3,559.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.81	$4,670.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933547. REASON: AMENDMENT TO RE 2025	$1,110.37	$4,440.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.37	$3,330.09
07/10/2024	BILL	DANKOWSKI, BRIAN J ET AL	$4,440.46	$4,440.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.92	$1,027.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.92	$2,055.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.94	$3,083.76
07/12/2023	BILL	DANKOWSKI, BRIAN J ET AL	$4,111.70	$4,111.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.81	$951.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.81	$1,903.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.86	$2,855.43
07/12/2022	BILL	DANKOWSKI, BRIAN J ET AL	$3,807.29	$3,807.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.00	$927.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.00	$1,854.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.00	$2,781.00
07/14/2021	BILL	DANKOWSKI, BRIAN J ET AL	$3,708.00	$3,708.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-888.31	$852.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-888.31	$1,740.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-888.34	$2,629.06
07/15/2020	BILL	DANKOWSKI, BRIAN J ET AL	$3,517.40	$3,517.40
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.55	$0.00
11/27/2019	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 33050	$-557.55	$557.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.55	$1,115.10
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11996	$-557.58	$1,672.65
07/10/2019	BILL	AUTUMN COLORS LLC	$2,230.23	$2,230.23