Tax Account 001-01F-382

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Owners

AMAYA, MANUEL P & FATIMA A
3889 SNOWY RIV
ELKO, NV 89801-4737

787438

Account Summary

Account ID	001-01F-382
Account Type	Real Estate
Location	3889 SNOWY RIVER ELKO CITY
Balance	$2,506.84
Currently Due	$0.00

Account ID

001-01F-382

Account Type

Real Estate

Location

3889 SNOWY RIVER
ELKO CITY

Balance

$2,506.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,914.43
Total	$4,914.43
Paid	$2,407.59
Balance	$2,506.84
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

$4,914.43

Total

$4,914.43

Paid

$2,407.59

Balance

$2,506.84

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	$1,154.18	$0.00	$1,154.18	$1,154.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,253.41	$0.00	$1,253.41	$1,253.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,253.41	$0.00	$1,253.41	$0.00	$1,253.41
4	03/03/2025	03/13/2025	Due	$1,253.43	$0.00	$1,253.43	$0.00	$2,506.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,273.97	$0.00	$4,273.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,029.09	$0.00	$4,029.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,549.23	$0.00	$3,549.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,987.06	$0.00	$3,987.06	$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 -	$-1,253.41	$2,506.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,154.18	$3,760.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$298.70	$4,914.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937363. REASON: AMENDMENT TO RE 2025	$1,154.18	$4,615.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,154.18	$3,461.55
07/10/2024	BILL	AMAYA, MANUEL P & FATIMA A	$4,615.73	$4,615.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,068.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,068.48	$1,068.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,068.48	$2,136.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.53	$3,205.44
07/12/2023	BILL	AMAYA, MANUEL P & FATIMA A	$4,273.97	$4,273.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.26	$1,007.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.26	$2,014.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,007.31	$3,021.78
07/12/2022	BILL	AMAYA, MANUEL P & FATIMA A	$4,029.09	$4,029.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.30	$887.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.30	$1,774.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.33	$2,661.90
07/14/2021	BILL	AMAYA, MANUEL P & FATIMA A	$3,549.23	$3,549.23
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-962.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,008.22	$962.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,008.22	$1,970.61
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,008.23	$2,978.83
07/15/2020	BILL	FAULKNER, JOANNE ELIZABETH ETA	$3,987.06	$3,987.06
02/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16777	$-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