Tax Account 001-01F-384

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Owners

HAUB, BRADEN J & MIRANDA L
3940 SNOWY RIV
ELKO, NV 89801-5469

768743

Account Summary

Account ID	001-01F-384
Account Type	Real Estate
Location	3940 SNOWY RIVER ELKO CITY
Balance	$3,610.03
Currently Due	$1,203.34

Account ID

001-01F-384

Account Type

Real Estate

Location

3940 SNOWY RIVER
ELKO CITY

Balance

$3,610.03

Currently Due

$1,203.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,719.84
Total	$4,719.84
Paid	$1,109.81
Balance	$3,610.03
Due	$1,203.34
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

$4,719.84

Total

$4,719.84

Paid

$1,109.81

Balance

$3,610.03

Due

$1,203.34

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	$1,109.81	$0.00	$1,109.81	$1,109.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,203.34	$0.00	$1,203.34	$0.00	$1,203.34
3	01/06/2025	01/16/2025	Due	$1,203.34	$0.00	$1,203.34	$0.00	$2,406.68
4	03/03/2025	03/13/2025	Due	$1,203.35	$0.00	$1,203.35	$0.00	$3,610.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,308.90	$0.00	$4,308.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,183.47	$0.00	$4,183.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,070.12	$0.00	$4,070.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,860.83	$0.00	$3,860.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$38.27	$587.73	$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	$-1,109.81	$3,610.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.74	$4,719.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937364. REASON: AMENDMENT TO RE 2025	$1,109.81	$4,438.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,109.81	$3,328.29
07/10/2024	BILL	HAUB, BRADEN J & MIRANDA L	$4,438.10	$4,438.10
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-920.41	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,129.49	$920.41
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,129.49	$2,049.90
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,129.51	$3,179.39
05/01/2024	AMENDMENT	LOW CAP	$-209.08	$4,308.90
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817922. REASON: LOW CAP	$1,129.51	$4,517.98
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850471. REASON: LOW CAP	$1,129.49	$3,388.47
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881549. REASON: LOW CAP	$1,129.49	$2,258.98
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898145. REASON: LOW CAP	$1,129.49	$1,129.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,129.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,129.49	$1,129.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,129.49	$2,258.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,129.51	$3,388.47
07/12/2023	BILL	HAUB, BRADEN J & MIRANDA L	$4,517.98	$4,517.98
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-1.10	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.86	$1.10
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.86	$1,046.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.86	$2,092.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,045.89	$3,138.68
07/12/2022	BILL	HAUB, BRADEN J & MIRANDA L	$4,183.47	$4,184.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.53	$1.10
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.53	$1,018.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.53	$2,036.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.53	$3,053.69
07/14/2021	BILL	HAUB, BRADEN J & MIRANDA L	$4,070.12	$4,071.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.81	$1.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-979.00	$924.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-979.00	$1,903.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-979.02	$2,882.91
07/15/2020	BILL	HAUB, BRADEN J & MIRANDA L	$3,860.83	$3,861.93
05/04/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 34294	$-137.43	$1.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.29	$138.53
02/28/2020	INTEREST	Monthly Interest	$1.10	$133.24
02/28/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33821	$-156.32	$132.14
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