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 | $1,023.82 |
| Currently Due | $1,023.82 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,095.80 |
| Total | $4,095.80 |
| Paid | $3,071.98 |
| Balance | $1,023.82 |
| Due | $1,023.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,840.07 | $0.00 | $0.00 | $3,840.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,517.28 | $0.00 | $0.00 | $3,517.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,256.90 | $0.00 | $0.00 | $3,256.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,175.03 | $0.00 | $0.00 | $3,175.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,012.40 | $0.00 | $0.00 | $3,012.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .75 | .24 | .24 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,023.82 | $1,023.82 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,023.82 | $2,047.64 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,024.34 | $3,071.46 |
| 07/11/2025 | BILL | WHITE, PAMELA L TR | $4,095.80 | $4,095.80 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-940.23 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-940.11 | $940.23 |
| 12/05/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,009.81 | $1,880.34 |
| 12/05/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS | $-949.92 | $2,890.15 |
| 12/05/2024 | AMENDMENT | QUALIFIES FOR LOW 3% TAX CAP | $-139.31 | $3,840.07 |
| 12/05/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 989775. REASON: QUALIFIES FOR LOW 3% TAX CAP | $949.92 | $3,979.38 |
| 12/05/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 1046460. REASON: QUALIFIES FOR LOW 3% TAX CAP | $1,009.81 | $3,029.46 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,009.81 | $2,019.65 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-949.92 | $3,029.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $180.90 | $3,979.38 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936218. REASON: AMENDMENT TO RE 2025 | $949.92 | $3,798.48 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-949.92 | $2,848.56 |
| 07/10/2024 | BILL | WHITE, PAMELA L TR | $3,798.48 | $3,798.48 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-879.31 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-879.31 | $879.31 |
| 09/25/2023 | PAYMENT | MISSIONSERVING RESIDENTIAL CHECK 5009162357 | $-879.31 | $1,758.62 |
| 08/22/2023 | PAYMENT | CORELOGIC CHECK NUM: 411886532 | $-879.35 | $2,637.93 |
| 07/12/2023 | BILL | WHITE, PAMELA L TR | $3,517.28 | $3,517.28 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-814.21 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-814.21 | $814.21 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-814.21 | $1,628.42 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-814.27 | $2,442.63 |
| 07/12/2022 | BILL | WHITE, PAMELA L TR | $3,256.90 | $3,256.90 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-793.75 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-793.75 | $793.75 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-793.75 | $1,587.50 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-793.78 | $2,381.25 |
| 07/14/2021 | BILL | WHITE, PAMELA L TR | $3,175.03 | $3,175.03 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.46 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-766.97 | $711.46 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-766.97 | $1,478.43 |
| 07/31/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 21806 | $-767.00 | $2,245.40 |
| 07/15/2020 | BILL | WHITE, PAMELA L TR | $3,012.40 | $3,012.40 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-137.36 | $0.00 |
| 11/27/2019 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 33050 | $-137.36 | $137.36 |
| 08/29/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 13034 | $-137.36 | $274.72 |
| 08/29/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 13012 | $-137.38 | $412.08 |
| 07/10/2019 | BILL | AUTUMN COLORS LLC | $549.46 | $549.46 |
