Tax Account 001-619-022

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Owners

SNIDER, REBEL W SR & JOYCE G
2362 MITTRY AVE
ELKO, NV 89801-2504

745782

Account Summary

Account ID	001-619-022
Account Type	Real Estate
Location	2362 MITTRY AVE ELKO CITY
Balance	$3,653.30
Currently Due	$1,217.76

Account ID

001-619-022

Account Type

Real Estate

Location

2362 MITTRY AVE
ELKO CITY

Balance

$3,653.30

Currently Due

$1,217.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,782.33
Total	$4,782.33
Paid	$1,129.03
Balance	$3,653.30
Due	$1,217.76
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

$4,782.33

Total

$4,782.33

Paid

$1,129.03

Balance

$3,653.30

Due

$1,217.76

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	$1,129.03	$0.00	$1,129.03	$1,129.03	$0.00
2	10/07/2024	10/17/2024	Due	$1,217.76	$0.00	$1,217.76	$0.00	$1,217.76
3	01/06/2025	01/16/2025	Due	$1,217.76	$0.00	$1,217.76	$0.00	$2,435.52
4	03/03/2025	03/13/2025	Due	$1,217.78	$0.00	$1,217.78	$0.00	$3,653.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,180.61	$0.00	$4,180.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,871.07	$0.00	$3,871.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,584.43	$0.00	$3,584.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,393.78	$2.34	$3,396.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,167.00	$0.00	$3,167.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,165.04	$0.00	$3,165.04	$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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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	$-1,129.03	$3,653.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.44	$4,782.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931906. REASON: AMENDMENT TO RE 2025	$1,129.03	$4,514.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,129.03	$3,385.86
07/10/2024	BILL	SNIDER, REBEL W SR & JOYCE G	$4,514.89	$4,514.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.14	$1,045.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.14	$2,090.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.19	$3,135.42
07/12/2023	BILL	SNIDER, REBEL W SR & JOYCE G	$4,180.61	$4,180.61
03/08/2023	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80185949	$-967.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.76	$967.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.76	$1,935.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.79	$2,903.28
07/12/2022	BILL	SNIDER, REBEL W SR & JOYCE G	$3,871.07	$3,871.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.10	$896.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.10	$1,792.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.13	$2,688.30
07/14/2021	BILL	SNIDER, REBEL W SR & JOYCE G	$3,584.43	$3,584.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.02	$849.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.02	$1,698.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.06	$2,547.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.34	$3,396.12
07/15/2020	BILL	SNIDER, REBEL W SR & JOYCE G	$3,393.78	$3,393.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.75	$791.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.75	$1,583.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-791.75	$2,375.25
07/10/2019	BILL	SNIDER, REBEL W SR & JOYCE G	$3,167.00	$3,167.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-791.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.25	$791.25
09/10/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5324	$-791.25	$1,582.50
08/09/2018	PAYMENT	KROUPA, JOAN CHECK NUM: 10040	$-791.29	$2,373.75
07/09/2018	BILL	KROUPA, JOAN A EST	$3,165.04	$3,165.04