Tax Account 001-954-031

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Owners

SNYDER, LAVAR J & CARRIE
2081 RUSSELL DR
ELKO, NV 89801-2666

808764

Account Summary

Account ID	001-954-031
Account Type	Real Estate
Location	2081 RUSSELL DR ELKO CITY
Balance	$2,044.56
Currently Due	$0.00

Account ID

001-954-031

Account Type

Real Estate

Location

2081 RUSSELL DR
ELKO CITY

Balance

$2,044.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,008.57
Total	$4,008.57
Paid	$1,964.01
Balance	$2,044.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,008.57

Total

$4,008.57

Paid

$1,964.01

Balance

$2,044.56

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$941.73	$0.00	$941.73	$941.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.28	$0.00	$1,022.28	$1,022.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,022.28	$0.00	$1,022.28	$0.00	$1,022.28
4	03/03/2025	03/13/2025	Due	$1,022.28	$0.00	$1,022.28	$0.00	$2,044.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.01	$0.00	$3,656.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,549.58	$0.00	$3,549.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,286.76	$0.00	$3,286.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,190.43	$0.00	$3,190.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,097.25	$0.00	$3,097.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,115.45	$0.00	$3,115.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,076.95	$0.00	$3,076.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,111.49	$0.00	$3,111.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,019.92	$0.00	$3,019.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,932.94	$0.00	$2,932.94	$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 -	$-1,022.28	$2,044.56
08/30/2024	PAYMENT	GATEWAY FIRST BANK SYS 10181724 ORIG: CHECK	$-941.73	$3,066.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.94	$4,008.57
08/30/2024	ADJUSTMENT	GATEWAY FIRST BANK CHECK 10181724 VOIDED PAYMENT: 910420. REASON: AMENDMENT TO RE 2025	$941.73	$3,765.63
07/15/2024	PAYMENT	GATEWAY FIRST BANK CHECK 10181724	$-941.73	$2,823.90
07/10/2024	BILL	SNYDER, LAVAR J & CARRIE	$3,765.63	$3,765.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-913.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-913.99	$913.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-913.99	$1,827.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.04	$2,741.97
07/12/2023	BILL	SNYDER, LAVAR J & CARRIE	$3,656.01	$3,656.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.38	$887.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.38	$1,774.76
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42272	$-887.44	$2,662.14
07/12/2022	BILL	BONNER, JOSEPH	$3,549.58	$3,549.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.69	$0.00
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34866	$-821.69	$821.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.69	$1,643.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.69	$2,465.07
07/14/2021	BILL	WALL, MARI S	$3,286.76	$3,286.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-797.60	$797.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-797.60	$1,595.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-797.63	$2,392.80
07/15/2020	BILL	WALL, MARI S	$3,190.43	$3,190.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.31	$774.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.31	$1,548.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-774.32	$2,322.93
07/10/2019	BILL	WALL, MARI S	$3,097.25	$3,097.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-778.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.85	$778.85
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-778.85	$1,557.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.90	$2,336.55
07/09/2018	BILL	WALL, MARI S	$3,115.45	$3,115.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.20	$769.23
09/18/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 131509	$-769.26	$1,538.43
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.26	$2,307.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$769.26	$3,076.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-769.26	$2,307.69
07/07/2017	BILL	WALL, MARI S	$3,076.95	$3,076.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.87	$777.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.87	$1,555.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.88	$2,333.61
07/08/2016	BILL	WALL, MARI S	$3,111.49	$3,111.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.98	$754.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.98	$1,509.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.98	$2,264.94
07/08/2015	BILL	WALL, MARI S	$3,019.92	$3,019.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.23	$733.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.23	$1,466.46
07/22/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018933	$-733.25	$2,199.69
07/10/2014	BILL	WALL, OWEN E & MARI S	$2,932.94	$2,932.94
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-711.63	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-711.63	$711.63
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-711.63	$1,423.26
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-711.64	$2,134.89
07/16/2013	BILL	WALL, OWEN E & MARI S	$2,846.53	$2,846.53
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-690.91	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-690.91	$690.91
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-690.91	$1,381.82
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-690.91	$2,072.73
07/10/2012	BILL	WALL, OWEN E & MARI S	$2,763.64	$2,763.64
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-670.78	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-670.78	$670.78
09/19/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 547147	$-670.78	$1,341.56
08/17/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480688	$-670.81	$2,012.34
07/14/2011	BILL	WALL, OWEN E & MARI S	$2,683.15	$2,683.15
02/11/2011	PAYMENT	SUNN TRUST MORTGAGE CHECK NUM: 153828	$-688.93	$0.00
12/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 957247	$-688.93	$688.93
09/20/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 753940	$-688.93	$1,377.86
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119949	$-688.94	$2,066.79
07/14/2010	BILL	WALL, OWEN E & MARI S	$2,755.73	$2,755.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-668.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-668.86	$668.86
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-668.86	$1,337.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-668.87	$2,006.58
07/21/2009	BILL	WALL, OWEN E & MARI S	$2,675.45	$2,675.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-649.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-649.38	$649.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-649.38	$1,298.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-649.38	$1,948.14
07/14/2008	BILL	WALL, OWEN E & MARI S	$2,597.52	$2,597.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-630.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-630.46	$630.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-630.46	$1,260.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-630.49	$1,891.38
07/13/2007	BILL	WALL, OWEN E & MARI S	$2,521.87	$2,521.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-612.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-612.11	$612.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-612.11	$1,224.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-612.11	$1,836.33
07/19/2006	BILL	WALL, OWEN E & MARI S	$2,448.44	$2,448.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-594.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-594.28	$594.28
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-594.28	$1,188.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-594.29	$1,782.84
07/21/2005	BILL	WALL, OWEN E & MARI S	$2,377.13	$2,377.13
02/16/2005	PAYMENT	@	$-624.31	$0.00
12/15/2004	PAYMENT	@	$-624.31	$624.31
10/05/2004	PAYMENT	@	$-624.31	$1,248.62
07/27/2004	PAYMENT	@	$-624.32	$1,872.93
07/01/2004	BILL	WALL, OWEN E & MARI S @	$2,497.25	$2,497.25
02/04/2004	PAYMENT	@	$-600.98	$0.00
12/29/2003	PAYMENT	@	$-600.98	$600.98
09/30/2003	PAYMENT	@	$-600.98	$1,201.96
08/18/2003	PAYMENT	@	$-600.98	$1,802.94
07/01/2003	BILL	WALL, OWEN E & MARI S @	$2,403.92	$2,403.92