Tax Account 001-01H-003
Owners
WALLACE, SHAUNE & COURTNEY
2005 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
787270
Account Summary
| Account ID | 001-01H-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2005 EAGLE RIDGE LOOP ELKO CITY |
| Balance | $3,573.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,007.04 |
| Total | $7,007.04 |
| Paid | $3,433.47 |
| Balance | $3,573.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,393.68 | $0.00 | $6,393.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,207.52 | $0.00 | $6,207.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,034.77 | $0.00 | $6,034.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $549.75 | $0.00 | $549.75 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,786.78 | $3,573.57 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,646.69 | $5,360.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $421.60 | $7,007.04 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935646. REASON: AMENDMENT TO RE 2025 | $1,646.69 | $6,585.44 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,646.69 | $4,938.75 |
| 07/10/2024 | BILL | WALLACE, SHAUNE & COURTNEY | $6,585.44 | $6,585.44 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,598.41 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,598.41 | $1,598.41 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,598.41 | $3,196.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,598.45 | $4,795.23 |
| 07/12/2023 | BILL | WALLACE, SHAUNE & COURTNEY | $6,393.68 | $6,393.68 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,551.87 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,551.87 | $1,551.87 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,551.87 | $3,103.74 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,551.91 | $4,655.61 |
| 07/12/2022 | BILL | WALLACE, SHAUNE & COURTNEY | $6,207.52 | $6,207.52 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,508.69 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,508.69 | $1,508.69 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,508.69 | $3,017.38 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,508.70 | $4,526.07 |
| 07/14/2021 | BILL | WALLACE, SHAUNE & COURTNEY | $6,034.77 | $6,034.77 |
| 08/17/2020 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: ACH | $-549.75 | $0.00 |
| 07/15/2020 | BILL | DDS PROPERTIES LLC | $549.75 | $549.75 |
