Tax Account 001-01F-385

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Owners

GALLEGOS, ERICA R
3926 SNOWY RIV
ELKO, NV 89801-5469

758438

Account Summary

Account ID	001-01F-385
Account Type	Real Estate
Location	3926 SNOWY RIVER ELKO CITY
Balance	$3,242.04
Currently Due	$1,080.65

Account ID

001-01F-385

Account Type

Real Estate

Location

3926 SNOWY RIVER
ELKO CITY

Balance

$3,242.04

Currently Due

$1,080.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,257.39
Total	$4,257.39
Paid	$1,015.35
Balance	$3,242.04
Due	$1,080.65
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

$4,257.39

Total

$4,257.39

Paid

$1,015.35

Balance

$3,242.04

Due

$1,080.65

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	$1,015.35	$0.00	$1,015.35	$1,015.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,080.65	$0.00	$1,080.65	$0.00	$1,080.65
3	01/06/2025	01/16/2025	Due	$1,080.65	$0.00	$1,080.65	$0.00	$2,161.30
4	03/03/2025	03/13/2025	Due	$1,080.74	$0.00	$1,080.74	$0.00	$3,242.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,759.55	$0.00	$3,759.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,481.22	$0.00	$3,481.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,392.51	$0.00	$3,392.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,218.13	$0.00	$3,218.13	$0.00	$0.00	3.4823	11.0
2019/2020 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	.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	$-1,015.35	$3,242.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.22	$4,257.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931866. REASON: AMENDMENT TO RE 2025	$1,015.35	$4,060.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.35	$3,044.82
07/10/2024	BILL	GALLEGOS, ERICA R	$4,060.17	$4,060.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-939.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-939.88	$939.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-939.88	$1,879.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-939.91	$2,819.64
07/12/2023	BILL	GALLEGOS, ERICA R	$3,759.55	$3,759.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.29	$870.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.29	$1,740.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.35	$2,610.87
07/12/2022	BILL	GALLEGOS, ERICA R	$3,481.22	$3,481.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.12	$0.00
12/20/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80139865	$-848.12	$848.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.12	$1,696.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.15	$2,544.36
07/14/2021	BILL	GALLEGOS, ERICA R	$3,392.51	$3,392.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-815.79	$770.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-815.79	$1,586.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-815.83	$2,402.30
07/15/2020	BILL	GALLEGOS, ERICA R	$3,218.13	$3,218.13
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.36	$0.00
11/27/2019	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 33050	$-137.36	$137.36
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12891	$-274.74	$274.72
07/10/2019	BILL	AUTUMN COLORS LLC	$549.46	$549.46