Tax Account 001-01H-009
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 | $3,812.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,475.23 |
| Total | $7,475.23 |
| Paid | $3,662.52 |
| Balance | $3,812.71 |
| 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 | $6,819.32 | $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 | 1.00 | .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 - | $-1,906.32 | $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 |
