Tax Account 001-01H-008
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 | $5,785.59 |
| Currently Due | $1,446.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,785.59 |
| Total | $5,785.59 |
| Paid | $0.00 |
| Balance | $5,785.59 |
| Due | $1,446.75 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,618.11 | $0.00 | $5,618.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $5,126.23 | $0.00 | $5,126.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,977.00 | $0.00 | $4,977.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,728.72 | $0.00 | $4,728.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $641.16 | $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 | .00 | .99 | .27 |
| 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 |
|---|---|---|---|---|
| 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 |
