Tax Account 001-01H-018

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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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,120.54
Total	$6,120.54
Paid	$6,120.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,530.54	$0.00	$0.00	$1,530.54	$1,530.54	$0.00
2	10/06/2025	10/16/2025	Paid	$1,530.00	$0.00	$0.00	$1,530.00	$1,530.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,530.00	$0.00	$0.00	$1,530.00	$1,530.00	$0.00
4	03/02/2026	03/12/2026	Paid	$1,530.00	$0.00	$0.00	$1,530.00	$1,530.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,753.84	$0.00	$0.00	$5,753.84	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,035.75	$0.00	$0.00	$5,035.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,662.89	$0.00	$0.00	$4,662.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,534.06	$0.00	$0.00	$4,534.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$0.00	$0.00	$549.75	$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	.99	.00	.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
07/25/2025	PAYMENT	SANDOVAL, VICKY CARD	$-6,120.54	$0.00
07/11/2025	BILL	SANDOVAL, VICKY	$6,120.54	$6,120.54
09/24/2024	PAYMENT	SANDOVAL, VICKY CARD	$-315.38	$0.00
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