Tax Account 001-01H-019

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Owners

CALDERON, EDWARD LUIS
2069 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

778535

Account Summary

Account ID	001-01H-019
Account Type	Real Estate
Location	2069 EAGLE RIDGE LOOP ELKO CITY
Balance	$2,506.70
Currently Due	$1,253.35

$1,253.35 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,506.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,013.82
Total	$5,013.82
Paid	$2,507.12
Balance	$2,506.70
Due	$1,253.35
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,253.77	$0.00	$0.00	$1,253.77	$1,253.77	$0.00
2	10/06/2025	10/16/2025	Paid	$1,253.35	$0.00	$0.00	$1,253.35	$1,253.35	$0.00
3	01/05/2026	01/15/2026	Due	$1,253.35	$0.00	$0.00	$1,253.35	$0.00	$1,253.35	Pay $1,253.35 Now
4	03/02/2026	03/12/2026	Due	$1,253.35	$0.00	$0.00	$1,253.35	$0.00	$2,506.70	Pay $2,506.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,815.45	$0.00	$0.00	$4,815.45	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,396.48	$0.00	$0.00	$4,396.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,268.49	$0.00	$0.00	$4,268.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$0.00	$578.41	$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	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,253.35	$2,506.70
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,253.77	$3,760.05
07/11/2025	BILL	CALDERON, EDWARD LUIS	$5,013.82	$5,013.82
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,227.70	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,227.68	$1,227.70
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,227.68	$2,455.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,132.39	$3,683.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.15	$4,815.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934034. REASON: AMENDMENT TO RE 2025	$1,132.39	$4,528.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,132.39	$3,395.91
07/10/2024	BILL	CALDERON, EDWARD LUIS	$4,528.30	$4,528.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,099.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,099.11	$1,099.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,099.11	$2,198.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.15	$3,297.33
07/12/2023	BILL	CALDERON, EDWARD LUIS	$4,396.48	$4,396.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.11	$1,067.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.11	$2,134.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.16	$3,201.33
07/12/2022	BILL	CALDERON, EDWARD LUIS	$4,268.49	$4,268.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.60	$144.60
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33676	$-144.60	$289.20
08/12/2021	PAYMENT	CALDERON, EDWARD LUIS CREDIT: D BANK: OP INTERNET NUM: 06486D	$-144.61	$433.80
07/14/2021	BILL	CALDERON, EDWARD LUIS	$578.41	$578.41
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-549.75	$0.00
07/15/2020	BILL	CALDERON, EDWARD LUIS	$549.75	$549.75