Tax Account 001-01H-016

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Owners

EGAN, IVAN J & JENNIFER L
2057 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

785816

Account Summary

Account ID	001-01H-016
Account Type	Real Estate
Location	2057 EAGLE RIDGE LOOP ELKO CITY
Balance	$5,801.61
Currently Due	$0.00

Account ID

001-01H-016

Account Type

Real Estate

Location

2057 EAGLE RIDGE LOOP
ELKO CITY

Balance

$5,801.61

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,735.91
Total	$7,735.91
Paid	$1,934.30
Balance	$5,801.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,735.91

Total

$7,735.91

Paid

$1,934.30

Balance

$5,801.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,934.30	$0.00	$1,934.30	$1,934.30	$0.00
2	10/06/2025	10/16/2025	Due	$1,933.87	$0.00	$1,933.87	$0.00	$1,933.87
3	01/05/2026	01/15/2026	Due	$1,933.87	$0.00	$1,933.87	$0.00	$3,867.74
4	03/02/2026	03/12/2026	Due	$1,933.87	$0.00	$1,933.87	$0.00	$5,801.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,312.86	$0.00	$7,312.86	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$6,399.94	$0.00	$6,399.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,926.03	$0.00	$5,926.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,760.42	$0.00	$5,760.42	$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	.27	.72	.00
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
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,934.30	$5,801.61
07/11/2025	BILL	EGAN, IVAN J & JENNIFER L	$7,735.91	$7,735.91
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,861.55	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,861.55	$1,861.55
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,861.55	$3,723.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,728.21	$5,584.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$401.07	$7,312.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935649. REASON: AMENDMENT TO RE 2025	$1,728.21	$6,911.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,728.21	$5,183.58
07/10/2024	BILL	EGAN, IVAN J & JENNIFER L	$6,911.79	$6,911.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,599.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,599.98	$1,599.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,599.98	$3,199.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,600.00	$4,799.94
07/12/2023	BILL	EGAN, IVAN J & JENNIFER L	$6,399.94	$6,399.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,481.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,481.50	$1,481.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,481.50	$2,963.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,481.53	$4,444.50
07/12/2022	BILL	EGAN, IVAN J & JENNIFER L	$5,926.03	$5,926.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,440.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,440.10	$1,440.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,440.10	$2,880.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,440.12	$4,320.30
07/14/2021	BILL	EGAN, IVAN J & JENNIFER L	$5,760.42	$5,760.42
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-641.16	$0.00
07/15/2020	BILL	EGAN, IVAN J	$641.16	$641.16