Tax Account 001-01F-388

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Owners

THOMPSON, GARRETT J ET AL
3884 SNOWY RIV
ELKO, NV 89801-4737

THOMPSON, TAYLA A ET AL

757538

Account Summary

Account ID	001-01F-388
Account Type	Real Estate
Location	3884 SNOWY RIVER ELKO CITY
Balance	$3,585.24
Currently Due	$1,195.07

Account ID

001-01F-388

Account Type

Real Estate

Location

3884 SNOWY RIVER
ELKO CITY

Balance

$3,585.24

Currently Due

$1,195.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,700.36
Total	$4,700.36
Paid	$1,115.12
Balance	$3,585.24
Due	$1,195.07
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

$4,700.36

Total

$4,700.36

Paid

$1,115.12

Balance

$3,585.24

Due

$1,195.07

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	$1,115.12	$0.00	$1,115.12	$1,115.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,195.07	$0.00	$1,195.07	$0.00	$1,195.07
3	01/06/2025	01/16/2025	Due	$1,195.07	$0.00	$1,195.07	$0.00	$2,390.14
4	03/03/2025	03/13/2025	Due	$1,195.10	$0.00	$1,195.10	$0.00	$3,585.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,128.98	$0.00	$4,128.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,823.29	$0.00	$3,823.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,723.78	$0.00	$3,723.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,533.11	$0.00	$3,533.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$0.00	$549.46	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,115.12	$3,585.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.20	$4,700.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939223. REASON: AMENDMENT TO RE 2025	$1,115.12	$4,459.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,115.12	$3,344.04
07/10/2024	BILL	THOMPSON, GARRETT J ET AL	$4,459.16	$4,459.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.24	$1,032.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.24	$2,064.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.26	$3,096.72
07/12/2023	BILL	THOMPSON, GARRETT J ET AL	$4,128.98	$4,128.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.81	$955.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.81	$1,911.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.86	$2,867.43
07/12/2022	BILL	THOMPSON, GARRETT J ET AL	$3,823.29	$3,823.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.94	$930.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.94	$1,861.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.96	$2,792.82
07/14/2021	BILL	THOMPSON, GARRETT J ET AL	$3,723.78	$3,723.78
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28368	$-841.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.14	$841.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.14	$1,738.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.16	$2,635.95
07/15/2020	BILL	THOMPSON, GARRETT J ET AL	$3,533.11	$3,533.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.36	$137.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.36	$274.72
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12258	$-137.38	$412.08
07/10/2019	BILL	AUTUMN COLORS LLC	$549.46	$549.46