Tax Account 001-01F-387

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Owners

QUENELL, DIANE TR
3898 SNOWY RIV
ELKO, NV 89801-4737

(DIANE C QUENELL FAMILY TRUST

07262023)

822528

Account Summary

Account ID	001-01F-387
Account Type	Real Estate
Location	3898 SNOWY RIVER ELKO CITY
Balance	$2,009.81
Currently Due	$0.00

Account ID

001-01F-387

Account Type

Real Estate

Location

3898 SNOWY RIVER
ELKO CITY

Balance

$2,009.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,942.89
Total	$3,942.89
Paid	$1,933.08
Balance	$2,009.81
Due	$0.00
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

$3,942.89

Total

$3,942.89

Paid

$1,933.08

Balance

$2,009.81

Due

$0.00

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	$928.29	$0.00	$928.29	$928.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.79	$0.00	$1,004.79	$1,004.79	$0.00
3	01/06/2025	01/16/2025	Due	$1,004.79	$0.00	$1,004.79	$0.00	$1,004.79
4	03/03/2025	03/13/2025	Due	$1,005.02	$0.00	$1,005.02	$0.00	$2,009.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,419.03	$0.00	$3,419.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,273.22	$0.00	$3,273.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,714.85	$0.00	$3,714.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,523.25	$0.00	$3,523.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$32.98	$582.44	$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	1.00	.98	.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
10/07/2024	PAYMENT	DIANE C QUENELL EBOX WF - 024100703075766	$-1,004.79	$2,009.81
08/30/2024	PAYMENT	DIANE C QUENELL SYS WF - 024081603098372 ORIG: EBOX	$-928.29	$3,014.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.02	$3,942.89
08/30/2024	ADJUSTMENT	DIANE C QUENELL EBOX WF - 024081603098372 VOIDED PAYMENT: 940023. REASON: AMENDMENT TO RE 2025	$928.29	$3,711.87
08/16/2024	PAYMENT	DIANE C QUENELL EBOX WF - 024081603098372	$-928.29	$2,783.58
07/10/2024	BILL	QUENELL, DIANE TR	$3,711.87	$3,711.87
03/11/2024	PAYMENT	DIANE C QUENELL EBOX WF - 024031103072174	$-854.75	$0.00
01/10/2024	PAYMENT	DIANE C QUENELL EBOX WF - 024011003067172	$-854.75	$854.75
10/10/2023	PAYMENT	DIANE C QUENELL EBOX WF - 023101003088596	$-854.75	$1,709.50
08/15/2023	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 023081503119387	$-854.78	$2,564.25
07/12/2023	BILL	QUENELL, WALTER W & DIANE	$3,419.03	$3,419.03
03/13/2023	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 023031303076307	$-818.29	$0.00
01/06/2023	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 023010603120240	$-818.29	$818.29
10/07/2022	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 022100703138666	$-818.29	$1,636.58
08/15/2022	PAYMENT	DIANE C QUENELL CHECK BANK: WF INTERNET NUM: 022081503098651	$-818.35	$2,454.87
07/12/2022	BILL	QUENELL, WALTER W & DIANE	$3,273.22	$3,273.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.71	$928.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.71	$1,857.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.72	$2,786.13
07/14/2021	BILL	QUENELL, WALTER W & DIANE	$3,714.85	$3,714.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-896.90	$832.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-896.90	$1,729.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-896.91	$2,626.34
07/15/2020	BILL	QUENELL, WALTER W & DIANE	$3,523.25	$3,523.25
01/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16585	$-288.46	$0.00
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