Tax Account 001-01H-008

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Owners

ROCHA, JUSTIN C
2025 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

774944, 774945

Account Summary

Account ID	001-01H-008
Account Type	Real Estate
Location	2025 EAGLE RIDGE LOOP ELKO CITY
Balance	$1,446.28
Currently Due	$1,446.28

$1,446.28 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,446.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,785.59
Total	$5,785.59
Paid	$4,339.31
Balance	$1,446.28
Due	$1,446.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,446.75	$0.00	$0.00	$1,446.75	$1,446.75	$0.00
2	10/06/2025	10/16/2025	Paid	$1,446.28	$0.00	$0.00	$1,446.28	$1,446.28	$0.00
3	01/05/2026	01/15/2026	Paid	$1,446.28	$0.00	$0.00	$1,446.28	$1,446.28	$0.00
4	03/02/2026	03/12/2026	Due	$1,446.28	$0.00	$0.00	$1,446.28	$0.00	$1,446.28	Pay $1,446.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,618.11	$0.00	$0.00	$5,618.11	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,126.23	$0.00	$0.00	$5,126.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,977.00	$0.00	$0.00	$4,977.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,728.72	$0.00	$0.00	$4,728.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$641.16	$0.00	$0.00	$641.16	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,446.28	$1,446.28
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,446.28	$2,892.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,446.75	$4,338.84
07/11/2025	BILL	ROCHA, JUSTIN C	$5,785.59	$5,785.59
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,432.60	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,432.59	$1,432.60
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,432.59	$2,865.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,320.33	$4,297.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.14	$5,618.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935647. REASON: AMENDMENT TO RE 2025	$1,320.33	$5,279.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,320.33	$3,959.64
07/10/2024	BILL	ROCHA, JUSTIN C	$5,279.97	$5,279.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,281.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,281.55	$1,281.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,281.55	$2,563.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,281.58	$3,844.65
07/12/2023	BILL	ROCHA, JUSTIN C	$5,126.23	$5,126.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,244.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,244.24	$1,244.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,244.24	$2,488.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,244.28	$3,732.72
07/12/2022	BILL	ROCHA, JUSTIN C	$4,977.00	$4,977.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,182.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,182.18	$1,182.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,182.18	$2,364.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,182.18	$3,546.54
07/14/2021	BILL	ROCHA, JUSTIN C	$4,728.72	$4,728.72
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-641.16	$0.00
07/15/2020	BILL	ROCHA, JUSTIN C	$641.16	$641.16