Tax Account 001-01H-007

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Owners

GLASGOW, MICHAEL A & JENNIFER L
2021 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

771466

Account Summary

Account ID	001-01H-007
Account Type	Real Estate
Location	2021 EAGLE RIDGE LOOP ELKO CITY
Balance	$3,877.19
Currently Due	$0.00

Account ID

001-01H-007

Account Type

Real Estate

Location

2021 EAGLE RIDGE LOOP
ELKO CITY

Balance

$3,877.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,615.38
Total	$7,615.38
Paid	$3,738.19
Balance	$3,877.19
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

$7,615.38

Total

$7,615.38

Paid

$3,738.19

Balance

$3,877.19

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	$1,799.60	$0.00	$1,799.60	$1,799.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,938.59	$0.00	$1,938.59	$1,938.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,938.59	$0.00	$1,938.59	$0.00	$1,938.59
4	03/03/2025	03/13/2025	Due	$1,938.60	$0.00	$1,938.60	$0.00	$3,877.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,664.54	$0.00	$6,664.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,171.03	$0.00	$6,171.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,982.98	$0.00	$5,982.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,815.38	$0.00	$3,815.38	$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 -	$-1,938.59	$3,877.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,799.60	$5,815.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.85	$7,615.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937365. REASON: AMENDMENT TO RE 2025	$1,799.60	$7,197.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,799.60	$5,397.93
07/10/2024	BILL	GLASGOW, MICHAEL A & JENNIFER L	$7,197.53	$7,197.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,666.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,666.13	$1,666.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,666.13	$3,332.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,666.15	$4,998.39
07/12/2023	BILL	GLASGOW, MICHAEL A & JENNIFER	$6,664.54	$6,664.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,542.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,542.75	$1,542.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,542.75	$3,085.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,542.78	$4,628.25
07/12/2022	BILL	GLASGOW, MICHAEL A & JENNIFER	$6,171.03	$6,171.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,495.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,495.74	$1,495.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,495.74	$2,991.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,495.76	$4,487.22
07/14/2021	BILL	GLASGOW, MICHAEL A & JENNIFER	$5,982.98	$5,982.98
06/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-953.84	$0.00
06/07/2021	AMENDMENT	Only 63% Complete	$-1,878.81	$953.84
06/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$953.84	$2,832.65
03/02/2021	VOID	CORELOGIC CHECK NUM: WIRE	$-953.84	$1,878.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-953.84	$2,832.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-953.84	$3,786.49
07/24/2020	PAYMENT	GLASGOW, MICHAEL A & JENNIFER CHECK NUM: 21411	$-953.86	$4,740.33
07/15/2020	BILL	GLASGOW, MICHAEL A & JENNIFER	$5,694.19	$5,694.19