Tax Account 001-01H-018
Owners
SANDOVAL, VICKY
2065 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
802592
Account Summary
| Account ID | 001-01H-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2065 EAGLE RIDGE LOOP ELKO CITY |
| Balance | $315.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,753.84 |
| Total | $5,753.84 |
| Paid | $5,438.46 |
| Balance | $315.38 |
| 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 | $5,035.75 | $0.00 | $5,035.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,662.89 | $0.00 | $4,662.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,534.06 | $0.00 | $4,534.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $549.75 | $0.00 | $549.75 | $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 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SANDOVAL, VICKY SYS ORIG: CARD | $-5,438.46 | $315.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $315.38 | $5,753.84 |
| 08/30/2024 | ADJUSTMENT | SANDOVAL, VICKY CARD VOIDED PAYMENT: 915685. REASON: AMENDMENT TO RE 2025 | $5,438.46 | $5,438.46 |
| 07/26/2024 | PAYMENT | SANDOVAL, VICKY CARD | $-5,438.46 | $0.00 |
| 07/10/2024 | BILL | SANDOVAL, VICKY | $5,438.46 | $5,438.46 |
| 08/21/2023 | PAYMENT | SANDOVAL, VICKY CREDIT: D | $-5,035.75 | $0.00 |
| 07/12/2023 | BILL | SANDOVAL, VICKY | $5,035.75 | $5,035.75 |
| 07/14/2022 | PAYMENT | SANDOVAL, VICKY CHECK BANK: OP INTERNET NUM: 1DSDLWWNL | $-4,662.89 | $0.00 |
| 07/12/2022 | BILL | SANDOVAL, VICKY | $4,662.89 | $4,662.89 |
| 12/22/2021 | PAYMENT | SANDOVAL, VICKY CREDIT: D | $-2,267.02 | $0.00 |
| 09/07/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33465 | $-1,133.51 | $2,267.02 |
| 08/18/2021 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: OP INTERNET | $-1,133.53 | $3,400.53 |
| 07/14/2021 | BILL | DDS PROPERTIES LLC | $4,534.06 | $4,534.06 |
| 08/17/2020 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: ACH | $-549.75 | $0.00 |
| 07/15/2020 | BILL | DDS PROPERTIES LLC | $549.75 | $549.75 |
