Tax Account 001-01F-387

Print Page · · Payments Cart · New Search

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	$1,585.46
Currently Due	$792.73

Account ID

001-01F-387

Account Type

Real Estate

Location

3898 SNOWY RIVER
ELKO CITY

Balance

$1,585.46

Currently Due

$792.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,171.34
Total	$3,171.34
Paid	$1,585.88
Balance	$1,585.46
Due	$792.73
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

$3,171.34

Total

$3,171.34

Paid

$1,585.88

Balance

$1,585.46

Due

$792.73

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	$793.15	$0.00	$0.00	$793.15	$793.15	$0.00
2	10/06/2025	10/16/2025	Paid	$792.73	$0.00	$0.00	$792.73	$792.73	$0.00
3	01/05/2026	01/15/2026	Due	$792.73	$0.00	$0.00	$792.73	$0.00	$792.73
4	03/02/2026	03/12/2026	Due	$792.73	$0.00	$0.00	$792.73	$0.00	$1,585.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,761.62	$0.00	$0.00	$3,761.62	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,419.03	$0.00	$0.00	$3,419.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,273.22	$0.00	$0.00	$3,273.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,714.85	$0.00	$0.00	$3,714.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,523.25	$0.00	$0.00	$3,523.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$32.98	$0.00	$582.44	$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
10/10/2025	PAYMENT	DIANE C QUENELL EBOX US BANK - 25283009419833	$-792.73	$1,585.46
08/15/2025	PAYMENT	DIANE C QUENELL EBOX US BANK - 25227010051234	$-793.15	$2,378.19
07/11/2025	BILL	QUENELL, DIANE TR	$3,171.34	$3,171.34
03/12/2025	PAYMENT	DIANE C QUENELL EBOX US BANK - 25071006999064	$-914.33	$0.00
01/16/2025	PAYMENT	QUENELL, DIANE C CHECK 5579	$-914.21	$914.33
12/02/2024	PAYMENT	DIANE C QUENELL SYS WF - 024100703075766 ORIG: EBOX	$-1,004.79	$1,828.54
12/02/2024	PAYMENT	DIANE C QUENELL SYS WF - 024081603098372 ORIG: EBOX ORIG: SYS	$-928.29	$2,833.33
12/02/2024	AMENDMENT	LOW TAX CAP CLAIM FORM ELIGIBLE	$-181.27	$3,761.62
12/02/2024	ADJUSTMENT	DIANE C QUENELL SYS WF - 024081603098372 ORIG: EBOX VOIDED PAYMENT: 990703. REASON: LOW TAX CAP CLAIM FORM ELIGIBLE	$928.29	$3,942.89
12/02/2024	ADJUSTMENT	DIANE C QUENELL EBOX WF - 024100703075766 VOIDED PAYMENT: 1051729. REASON: LOW TAX CAP CLAIM FORM ELIGIBLE	$1,004.79	$3,014.60
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