Tax Account 001-61E-004

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Owners

SNOW, ALLEN W & JILL D
3447 FREEPORT AVE
ELKO, NV 89801-4494

Account Summary

Account ID	001-61E-004
Account Type	Real Estate
Location	3447 FREEPORT AVE ELKO CITY
Balance	$1,933.16
Currently Due	$644.38

$644.38 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,933.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.34
Total	$2,527.34
Paid	$594.18
Balance	$1,933.16
Due	$644.38
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$594.18	$0.00	$594.18	$594.18	$0.00
2	10/07/2024	10/17/2024	Due	$644.38	$0.00	$644.38	$0.00	$644.38	Pay $644.38 Now
3	01/06/2025	01/16/2025	Due	$644.38	$0.00	$644.38	$0.00	$1,288.76	Pay $1,288.76 Now
4	03/03/2025	03/13/2025	Due	$644.40	$0.00	$644.40	$0.00	$1,933.16	Pay $1,933.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.38	$0.00	$2,306.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,239.29	$0.10	$2,239.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,174.11	$0.00	$2,174.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,110.16	$0.00	$2,110.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,010.88	$0.00	$2,010.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,022.99	$0.00	$2,022.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,999.91	$0.00	$1,999.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,023.84	$0.00	$2,023.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,011.10	$0.00	$2,011.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,966.84	$0.00	$1,966.84	$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
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
08/30/2024	PAYMENT	JILL D SNOW SYS WF - 024081303088383 ORIG: EBOX	$-594.18	$1,933.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.82	$2,527.34
08/30/2024	ADJUSTMENT	JILL D SNOW EBOX WF - 024081303088383 VOIDED PAYMENT: 929033. REASON: AMENDMENT TO RE 2025	$594.18	$2,375.52
08/13/2024	PAYMENT	JILL D SNOW EBOX WF - 024081303088383	$-594.18	$1,781.34
07/10/2024	BILL	SNOW, ALLEN W & JILL D	$2,375.52	$2,375.52
02/28/2024	PAYMENT	JILL D SNOW EBOX WF - 024022803064581	$-576.59	$0.00
12/27/2023	PAYMENT	JILL D SNOW EBOX WF - 023122703100931	$-576.59	$576.59
09/26/2023	PAYMENT	JILL D SNOW EBOX WF - 023092603095691	$-576.59	$1,153.18
08/15/2023	PAYMENT	JILL D SNOW CHECK BANK: WF INTERNET NUM: 023081503119423	$-576.61	$1,729.77
07/12/2023	BILL	SNOW, ALLEN W & JILL D	$2,306.38	$2,306.38
03/01/2023	PAYMENT	JILL D SNOW CHECK NUM: 023030103127872	$-559.81	$0.00
03/01/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.10	$559.81
12/22/2022	PAYMENT	JILL D SNOW CHECK BANK: WF INTERNET NUM: 022122203074201	$-559.86	$559.71
09/28/2022	PAYMENT	JILL D SNOW CHECK BANK: WF INTERNET NUM: 022092803074966	$-559.86	$1,119.57
08/04/2022	PAYMENT	JILL D SNOW CHECK BANK: WF INTERNET NUM: 022080403084552	$-559.86	$1,679.43
07/12/2022	BILL	SNOW, ALLEN W & JILL D	$2,239.29	$2,239.29
02/15/2022	PAYMENT	SNOW, JILL D CHECK NUM: EBOX PYMT	$-543.52	$0.00
12/21/2021	PAYMENT	JILL D SNOW CHECK BANK: WF INTERNET NUM: 021122103129954	$-543.52	$543.52
09/21/2021	PAYMENT	JILL D SNOW CHECK BANK: WF INTERNET NUM: 021092103131895	$-543.52	$1,087.04
07/20/2021	PAYMENT	JILL D SNOW CHECK BANK: WF INTERNET NUM: 021072003139833	$-543.55	$1,630.56
07/14/2021	BILL	SNOW, ALLEN W & JILL D	$2,174.11	$2,174.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.36	$0.00
08/17/2020	PAYMENT	SNOW, JILL D & ALLEN & MICHAEL CHECK NUM: 01696	$-2,089.80	$20.36
07/15/2020	BILL	SNOW, ALLEN W & JILL D	$2,110.16	$2,110.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.72	$502.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.72	$1,005.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.72	$1,508.16
07/10/2019	BILL	SNOW, ALLEN W & JILL D	$2,010.88	$2,010.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-505.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.74	$505.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.74	$1,011.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.77	$1,517.22
07/09/2018	BILL	SNOW, ALLEN W & JILL D	$2,022.99	$2,022.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.97	$499.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.97	$999.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.00	$1,499.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$500.00	$1,999.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-500.00	$1,499.91
07/07/2017	BILL	SNOW, ALLEN W & JILL D	$1,999.91	$1,999.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-505.95	$505.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.95	$1,011.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.99	$1,517.85
07/08/2016	BILL	SNOW, ALLEN W & JILL D	$2,023.84	$2,023.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.77	$502.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.77	$1,005.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.79	$1,508.31
07/08/2015	BILL	SNOW, ALLEN W & JILL D	$2,011.10	$2,011.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-491.71	$491.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.71	$983.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.71	$1,475.13
07/10/2014	BILL	SNOW, ALLEN W & JILL D	$1,966.84	$1,966.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.14	$477.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.14	$954.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.17	$1,431.42
07/16/2013	BILL	SNOW, ALLEN W & JILL D	$1,908.59	$1,908.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.25	$463.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.25	$926.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.25	$1,389.75
07/10/2012	BILL	SNOW, ALLEN W & JILL D	$1,853.00	$1,853.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.75	$449.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.75	$899.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.78	$1,349.25
07/14/2011	BILL	SNOW, ALLEN W & JILL D	$1,799.03	$1,799.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.95	$449.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.95	$899.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.95	$1,349.85
07/14/2010	BILL	SNOW, ALLEN W & JILL D	$1,799.80	$1,799.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.99	$433.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.99	$867.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.00	$1,301.97
07/21/2009	BILL	SNOW, ALLEN W & JILL D	$1,735.97	$1,735.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$421.35	$421.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.35	$421.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.35	$842.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.36	$1,264.05
07/14/2008	BILL	SNOW, ALLEN W & JILL D	$1,685.41	$1,685.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.08	$409.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.08	$818.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.08	$1,227.24
07/13/2007	BILL	SNOW, ALLEN W & JILL D	$1,636.32	$1,636.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.16	$397.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.16	$794.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.17	$1,191.48
07/19/2006	BILL	SNOW, ALLEN W & JILL D	$1,588.65	$1,588.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-385.59	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-385.59	$385.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.59	$771.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.61	$1,156.77
07/21/2005	BILL	SNOW, ALLEN W & JILL D	$1,542.38	$1,542.38
03/03/2005	PAYMENT	@	$-371.93	$0.00
01/03/2005	PAYMENT	@	$-371.93	$371.93
10/01/2004	PAYMENT	@	$-371.93	$743.86
08/16/2004	PAYMENT	@	$-371.96	$1,115.79
07/01/2004	BILL	SNOW, ALLEN W & JILL D @	$1,487.75	$1,487.75
02/26/2004	PAYMENT	@	$-358.05	$0.00
01/09/2004	PAYMENT	@	$-358.05	$358.05
10/05/2003	PAYMENT	@	$-358.05	$716.10
08/19/2003	PAYMENT	@	$-358.05	$1,074.15
07/01/2003	BILL	SNOW, ALLEN W & JILL D @	$1,432.20	$1,432.20