Tax Account 001-01H-011
Owners
ADAMSON, WYATT & BROOKE
PO BOX 963
CARLIN, NV 89822-0963
803047
Account Summary
| Account ID | 001-01H-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2037 EAGLE RIDGE LOOP ELKO CITY |
| Balance | $5,385.76 |
| Currently Due | $1,795.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,052.71 |
| Total | $7,052.71 |
| Paid | $1,666.95 |
| Balance | $5,385.76 |
| Due | $1,795.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,172.82 | $0.00 | $6,172.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,715.73 | $0.00 | $5,715.73 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,666.95 | $5,385.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $386.23 | $7,052.71 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934033. REASON: AMENDMENT TO RE 2025 | $1,666.95 | $6,666.48 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,666.95 | $4,999.53 |
| 07/10/2024 | BILL | ADAMSON, WYATT & BROOKE | $6,666.48 | $6,666.48 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,543.20 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,543.20 | $1,543.20 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,543.20 | $3,086.40 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,543.22 | $4,629.60 |
| 07/12/2023 | BILL | ADAMSON, WYATT & BROOKE | $6,172.82 | $6,172.82 |
| 02/27/2023 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 53248487 | $-1,428.92 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,428.92 | $1,428.92 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,428.92 | $2,857.84 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,428.97 | $4,286.76 |
| 07/12/2022 | BILL | ADAMSON, WYATT & BROOKE | $5,715.73 | $5,715.73 |
| 03/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38518 | $-168.62 | $0.00 |
| 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 |
