Tax Account 001-01H-019
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 | $2,455.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,815.45 |
| Total | $4,815.45 |
| Paid | $2,360.07 |
| Balance | $2,455.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,396.48 | $0.00 | $4,396.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,268.49 | $0.00 | $4,268.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $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 | 1.00 | .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 - | $-1,227.68 | $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 |
