Tax Account 001-221-007

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Owners

SNOBLE, MELISSA
353 NEW PINE ST
ELKO, NV 89801-3162

752480

Account Summary

Account ID	001-221-007
Account Type	Real Estate
Location	353 NEW PINE ST ELKO CITY
Balance	$497.22
Currently Due	$0.00

Account ID

001-221-007

Account Type

Real Estate

Location

353 NEW PINE ST
ELKO CITY

Balance

$497.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.93
Total	$976.93
Paid	$479.71
Balance	$497.22
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

$976.93

Total

$976.93

Paid

$479.71

Balance

$497.22

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	$231.10	$0.00	$231.10	$231.10	$0.00
2	10/07/2024	10/17/2024	Paid	$248.61	$0.00	$248.61	$248.61	$0.00
3	01/06/2025	01/16/2025	Due	$248.61	$0.00	$248.61	$0.00	$248.61
4	03/03/2025	03/13/2025	Due	$248.61	$0.00	$248.61	$0.00	$497.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.15	$0.00	$855.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$791.96	$0.00	$791.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$746.87	$0.00	$746.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$706.69	$0.00	$706.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$681.89	$0.00	$681.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$673.63	$0.00	$673.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$655.15	$0.00	$655.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$644.97	$0.00	$644.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$605.27	$0.00	$605.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$588.63	$0.00	$588.63	$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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.61	$497.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-231.10	$745.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.52	$976.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938971. REASON: AMENDMENT TO RE 2025	$231.10	$923.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.10	$692.31
07/10/2024	BILL	SNOBLE, MELISSA	$923.41	$923.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.78	$213.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.78	$427.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.81	$641.34
07/12/2023	BILL	SNOBLE, MELISSA	$855.15	$855.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.98	$197.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.98	$395.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.02	$593.94
07/12/2022	BILL	SNOBLE, MELISSA	$791.96	$791.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.71	$186.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.71	$373.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.74	$560.13
07/14/2021	BILL	SNOBLE, MELISSA	$746.87	$746.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.67	$176.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.67	$353.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.68	$530.01
07/15/2020	BILL	SNOBLE, MELISSA	$706.69	$706.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.47	$170.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.47	$340.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-170.48	$511.41
07/10/2019	BILL	SNOBLE, MELISSA	$681.89	$681.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-168.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.40	$168.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.40	$336.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.43	$505.20
07/09/2018	BILL	ESCOBEDO, APRIL B	$673.63	$673.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.78	$163.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.78	$327.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.81	$491.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$163.81	$655.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-163.81	$491.34
07/07/2017	BILL	ESCOBEDO, APRIL B	$655.15	$655.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-161.24	$161.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.24	$322.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.25	$483.72
07/08/2016	BILL	ESCOBEDO, APRIL B	$644.97	$644.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.31	$151.31
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026647	$-151.31	$302.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.34	$453.93
07/08/2015	BILL	GIBSON, BENJAMIN J	$605.27	$605.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.15	$147.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.15	$294.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.18	$441.45
07/10/2014	BILL	GIBSON, BENJAMIN J	$588.63	$588.63
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-142.62	$0.00
12/05/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 9995115608	$-142.62	$142.62
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-142.62	$285.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-142.65	$427.86
07/16/2013	BILL	GIBSON, BENJAMIN J	$570.51	$570.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-138.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-138.47	$138.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-138.47	$276.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-138.49	$415.41
07/10/2012	BILL	GIBSON, BENJAMIN J	$553.90	$553.90
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-134.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-134.44	$134.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-134.44	$268.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-134.45	$403.32
07/14/2011	BILL	GIBSON, BENJAMIN J	$537.77	$537.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-134.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-134.63	$134.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-134.63	$269.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-134.64	$403.89
07/14/2010	BILL	GIBSON, BENJAMIN J	$538.53	$538.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-133.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-133.39	$133.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-133.39	$266.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-133.41	$400.17
07/21/2009	BILL	GIBSON, BENJAMIN J	$533.58	$533.58
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-129.50	$0.00
10/21/2008	PAYMENT	LSI, CHICAGO TITLE INSURANCE CHECK NUM: 7702172	$-129.50	$129.50
10/03/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4973506	$-129.50	$259.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-129.52	$388.50
07/14/2008	BILL	GIBSON, BENJAMIN J	$518.02	$518.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-125.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-125.73	$125.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-125.73	$251.46
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-125.74	$377.19
07/13/2007	BILL	GIBSON, BENJAMIN J	$502.93	$502.93
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-122.07	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-122.07	$122.07
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-122.07	$244.14
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-122.07	$366.21
07/19/2006	BILL	GIBSON, BENJAMIN J	$488.28	$488.28
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-114.29	$0.00
01/03/2006	PAYMENT	HSBC CHECK NUM: 80036914	$-114.29	$114.29
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304552	$-228.61	$228.58
07/21/2005	BILL	MORRIS, BESSIE M	$457.19	$457.19
11/12/2004	PAYMENT	@	$-109.71	$0.00
10/06/2004	PAYMENT	@	$-109.71	$109.71
07/14/2004	PAYMENT	@	$-219.43	$219.42
07/01/2004	BILL	MORRIS, ALLEN G & BESS @	$438.85	$438.85
12/08/2003	PAYMENT	@	$-209.46	$0.00
09/23/2003	PAYMENT	@	$-104.73	$209.46
07/29/2003	PAYMENT	@	$-104.76	$314.19
07/01/2003	BILL	MORRIS, ALLEN G & BESS @	$418.95	$418.95