Tax Account 001-01F-386

Owners

WHITE, PAMELA L TR
3912 SNOWY RIV
ELKO, NV 89801-5469

(PAMELA L WHITE LIVING TRUST

10192020)

776666

Account Summary

Account ID 001-01F-386
Account Type Real Estate
Location 3912 SNOWY RIVER
ELKO CITY
Balance $2,019.65
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,979.38
Total $3,979.38
Paid $1,959.73
Balance $2,019.65
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$949.92$0.00$949.92$949.92$0.00
210/07/202410/17/2024Paid$1,009.81$0.00$1,009.81$1,009.81$0.00
301/06/202501/16/2025Due$1,009.81$0.00$1,009.81$0.00$1,009.81
403/03/202503/13/2025Due$1,009.84$0.00$1,009.84$0.00$2,019.65

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,517.28$0.00$3,517.28$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,256.90$0.00$3,256.90$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$3,175.03$0.00$3,175.03$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$3,012.40$0.00$3,012.40$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$549.46$0.00$549.46$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,009.81$2,019.65
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-949.92$3,029.46
08/30/2024AMENDMENTAMENDMENT TO RE 2025$180.90$3,979.38
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936218. REASON: AMENDMENT TO RE 2025$949.92$3,798.48
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-949.92$2,848.56
07/10/2024BILLWHITE, PAMELA L TR$3,798.48$3,798.48
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-879.31$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-879.31$879.31
09/25/2023PAYMENTMISSIONSERVING RESIDENTIAL CHECK 5009162357$-879.31$1,758.62
08/22/2023PAYMENTCORELOGIC CHECK NUM: 411886532$-879.35$2,637.93
07/12/2023BILLWHITE, PAMELA L TR$3,517.28$3,517.28
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-814.21$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-814.21$814.21
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-814.21$1,628.42
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-814.27$2,442.63
07/12/2022BILLWHITE, PAMELA L TR$3,256.90$3,256.90
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-793.75$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-793.75$793.75
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-793.75$1,587.50
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-793.78$2,381.25
07/14/2021BILLWHITE, PAMELA L TR$3,175.03$3,175.03
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-711.46$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-766.97$711.46
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-766.97$1,478.43
07/31/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 21806$-767.00$2,245.40
07/15/2020BILLWHITE, PAMELA L TR$3,012.40$3,012.40
01/02/2020PAYMENTLERETA, LLC / LPS CHECK NUM: 418010$-137.36$0.00
11/27/2019PAYMENTAUTUMN COLORS LLC CHECK NUM: 33050$-137.36$137.36
08/29/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 13034$-137.36$274.72
08/29/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 13012$-137.38$412.08
07/10/2019BILLAUTUMN COLORS LLC$549.46$549.46