Tax Account 001-61I-062

Print Page · · Payments Cart · New Search

Owners

SNOW, CHRIS C & LYNDSAY D
3742 VALLEY RIDGE AVE
ELKO, NV 89801-8432

758511

Account Summary

Account ID	001-61I-062
Account Type	Real Estate
Location	3742 VALLEY RIDGE AVE ELKO CITY
Balance	$2,059.40
Currently Due	$0.00

Account ID

001-61I-062

Account Type

Real Estate

Location

3742 VALLEY RIDGE AVE
ELKO CITY

Balance

$2,059.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,067.18
Total	$4,067.18
Paid	$2,007.78
Balance	$2,059.40
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

$4,067.18

Total

$4,067.18

Paid

$2,007.78

Balance

$2,059.40

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	$978.10	$0.00	$978.10	$978.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,029.68	$0.00	$1,029.68	$1,029.68	$0.00
3	01/06/2025	01/16/2025	Due	$1,029.68	$0.00	$1,029.68	$0.00	$1,029.68
4	03/03/2025	03/13/2025	Due	$1,029.72	$0.00	$1,029.72	$0.00	$2,059.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,621.41	$0.00	$3,621.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,353.31	$0.00	$3,353.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,269.83	$0.00	$3,269.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,107.88	$0.00	$3,107.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,045.09	$0.00	$3,045.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,047.13	$0.00	$3,047.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,998.56	$0.00	$2,998.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,902.07	$0.00	$2,902.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,866.80	$0.00	$2,866.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,833.85	$0.00	$2,833.85	$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 -	$-1,029.68	$2,059.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-978.10	$3,089.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.19	$4,067.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934116. REASON: AMENDMENT TO RE 2025	$978.10	$3,910.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-978.10	$2,932.89
07/10/2024	BILL	SNOW, CHRIS C & LYNDSAY D	$3,910.99	$3,910.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-905.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-905.34	$905.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-905.34	$1,810.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.39	$2,716.02
07/12/2023	BILL	SNOW, CHRIS C & LYNDSAY D	$3,621.41	$3,621.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.32	$838.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.32	$1,676.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.35	$2,514.96
07/12/2022	BILL	SNOW, CHRIS C & LYNDSAY D	$3,353.31	$3,353.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.45	$817.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.45	$1,634.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.48	$2,452.35
07/14/2021	BILL	SNOW, CHRIS C & LYNDSAY D	$3,269.83	$3,269.83
02/08/2021	PAYMENT	TITLE 365 CHECK NUM: 2020009494	$-751.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.57	$751.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.57	$1,536.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.58	$2,322.30
07/15/2020	BILL	SNOW, CHRIS C & LYNDSAY D	$3,107.88	$3,107.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.27	$761.27
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12920	$-761.27	$1,522.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.28	$2,283.81
07/10/2019	BILL	ROJAS-MARTINEZ, RENE R TR ET A	$3,045.09	$3,045.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.77	$761.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.77	$1,523.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.82	$2,285.31
07/09/2018	BILL	ROJAS-MARTINEZ, RENE R TR ET A	$3,047.13	$3,047.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.64	$749.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.64	$1,499.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.64	$2,248.92
07/07/2017	BILL	ROJAS-MARTINEZ, RENE R TR ET A	$2,998.56	$2,998.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.51	$725.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.51	$1,451.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-725.54	$2,176.53
07/08/2016	BILL	ROJAS-MARTINEZ, RENE R TR ET A	$2,902.07	$2,902.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-716.70	$716.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.70	$1,433.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.70	$2,150.10
07/08/2015	BILL	ROJAS-MARTINEZ, RENE ET AL	$2,866.80	$2,866.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.46	$708.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.46	$1,416.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-708.47	$2,125.38
07/10/2014	BILL	ROJAS-MARTINEZ, RENE ET AL	$2,833.85	$2,833.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-685.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.43	$685.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.43	$1,370.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.46	$2,056.29
07/16/2013	BILL	ROJAS-MARTINEZ, RENE ET AL	$2,741.75	$2,741.75
11/08/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133320	$-630.73	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40