Tax Account 001-01H-009

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Owners

GREGORY, SHAWN H
2029 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

799187, 799188

Account Summary

Account ID	001-01H-009
Account Type	Real Estate
Location	2029 EAGLE RIDGE LOOP ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01H-009

Account Type

Real Estate

Location

2029 EAGLE RIDGE LOOP
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,475.23
Total	$7,475.23
Paid	$7,475.23
Balance	$0.00
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

$7,475.23

Total

$7,475.23

Paid

$7,475.23

Balance

$0.00

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	$1,756.20	$0.00	$1,756.20	$1,756.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,906.32	$0.00	$1,906.32	$1,906.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,906.32	$0.00	$1,906.32	$1,906.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,906.39	$0.00	$1,906.39	$1,906.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,819.32	$0.00	$6,819.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,620.77	$0.00	$6,620.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.49	$0.00	$674.49	$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
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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,906.39	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,906.32	$1,906.39
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,906.32	$3,812.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,756.20	$5,719.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$451.39	$7,475.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939224. REASON: AMENDMENT TO RE 2025	$1,756.20	$7,023.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,756.20	$5,267.64
07/10/2024	BILL	GREGORY, SHAWN H	$7,023.84	$7,023.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,704.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,704.82	$1,704.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,704.82	$3,409.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,704.86	$5,114.46
07/12/2023	BILL	GREGORY, SHAWN H	$6,819.32	$6,819.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.18	$1,655.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.18	$3,310.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.23	$4,965.54
07/12/2022	BILL	GREGORY, SHAWN H	$6,620.77	$6,620.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.62	$0.00
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36570	$-168.62	$168.62
10/14/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL	$-168.62	$337.24
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-168.63	$505.86
07/14/2021	BILL	DDS PROPERTIES LLC	$674.49	$674.49
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-641.16	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$641.16	$641.16