Tax Account 001-01H-016
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 | $3,723.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,312.86 |
| Total | $7,312.86 |
| Paid | $3,589.76 |
| Balance | $3,723.10 |
| Due | $0.00 |
| 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 | $6,399.94 | $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 |
|---|---|---|---|---|---|---|
| 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 - | $-1,861.55 | $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 |
