Tax Account 001-01H-010

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Owners

DUTSON, ALEX L & MORGAN C
2033 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

804042

Account Summary

Account ID	001-01H-010
Account Type	Real Estate
Location	2033 EAGLE RIDGE LOOP ELKO CITY
Balance	$1,964.54
Currently Due	$1,964.54

$1,964.54 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,964.54 (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	$7,858.52
Total	$7,858.52
Paid	$5,893.98
Balance	$1,964.54
Due	$1,964.54
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	$1,964.90	$0.00	$0.00	$1,964.90	$1,964.90	$0.00
2	10/06/2025	10/16/2025	Paid	$1,964.54	$0.00	$0.00	$1,964.54	$1,964.54	$0.00
3	01/05/2026	01/15/2026	Paid	$1,964.54	$0.00	$0.00	$1,964.54	$1,964.54	$0.00
4	03/02/2026	03/12/2026	Due	$1,964.54	$0.00	$0.00	$1,964.54	$0.00	$1,964.54	Pay $1,964.54 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,588.58	$0.00	$0.00	$7,588.58	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$6,924.50	$0.00	$0.00	$6,924.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,722.88	$0.00	$0.00	$6,722.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.49	$0.00	$0.00	$674.49	$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 -	$-1,964.54	$1,964.54
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,964.54	$3,929.08
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,964.90	$5,893.62
07/11/2025	BILL	DUTSON, ALEX L & MORGAN C	$7,858.52	$7,858.52
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,935.07	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,935.06	$1,935.07
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,935.06	$3,870.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,783.39	$5,805.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$456.40	$7,588.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935648. REASON: AMENDMENT TO RE 2025	$1,783.39	$7,132.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,783.39	$5,348.79
07/10/2024	BILL	DUTSON, ALEX L & MORGAN C	$7,132.18	$7,132.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,731.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,731.12	$1,731.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,731.12	$3,462.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,731.14	$5,193.36
07/12/2023	BILL	DUTSON, ALEX L & MORGAN C	$6,924.50	$6,924.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,680.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,680.71	$1,680.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,680.71	$3,361.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,680.75	$5,042.13
07/12/2022	BILL	DUTSON, ALEX L & MORGAN C	$6,722.88	$6,722.88
03/21/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: G1JQBMHNL	$-168.62	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-6.74	$168.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.74	$175.36
01/05/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL	$-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