Tax Account 001-01F-386

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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	$2,047.64
Currently Due	$1,023.82

Account ID

001-01F-386

Account Type

Real Estate

Location

3912 SNOWY RIVER
ELKO CITY

Balance

$2,047.64

Currently Due

$1,023.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,095.80
Total	$4,095.80
Paid	$2,048.16
Balance	$2,047.64
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

Description

2025/2026 REAL ESTATE TAXES

Original

$4,095.80

Total

$4,095.80

Paid

$2,048.16

Balance

$2,047.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,024.34	$0.00	$0.00	$1,024.34	$1,024.34	$0.00
2	10/06/2025	10/16/2025	Paid	$1,023.82	$0.00	$0.00	$1,023.82	$1,023.82	$0.00
3	01/05/2026	01/15/2026	Due	$1,023.82	$0.00	$0.00	$1,023.82	$0.00	$1,023.82
4	03/02/2026	03/12/2026	Due	$1,023.82	$0.00	$0.00	$1,023.82	$0.00	$2,047.64

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	.51	.48	.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
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