Tax Account 001-01H-021

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Owners

DEBOER, JOSEPH & STACEY
2077 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

789429

Account Summary

Account ID	001-01H-021
Account Type	Real Estate
Location	2077 EAGLE RIDGE LOOP ELKO CITY
Balance	$4,465.51
Currently Due	$1,488.50

Account ID

001-01H-021

Account Type

Real Estate

Location

2077 EAGLE RIDGE LOOP
ELKO CITY

Balance

$4,465.51

Currently Due

$1,488.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,837.76
Total	$5,837.76
Paid	$1,372.25
Balance	$4,465.51
Due	$1,488.50
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,837.76

Total

$5,837.76

Paid

$1,372.25

Balance

$4,465.51

Due

$1,488.50

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,372.25	$0.00	$1,372.25	$1,372.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,488.50	$0.00	$1,488.50	$0.00	$1,488.50
3	01/06/2025	01/16/2025	Due	$1,488.50	$0.00	$1,488.50	$0.00	$2,977.00
4	03/03/2025	03/13/2025	Due	$1,488.51	$0.00	$1,488.51	$0.00	$4,465.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,328.03	$0.00	$5,328.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,172.91	$0.00	$5,172.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,025.49	$0.00	$5,025.49	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,372.25	$4,465.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$349.93	$5,837.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937367. REASON: AMENDMENT TO RE 2025	$1,372.25	$5,487.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,372.25	$4,115.58
07/10/2024	BILL	DEBOER, JOSEPH & STACEY	$5,487.83	$5,487.83
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,138.09	$0.00
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,396.63	$1,138.09
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,396.63	$2,534.72
06/03/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,396.68	$3,931.35
06/03/2024	AMENDMENT	LOW CAP	$-258.54	$5,328.03
06/03/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817206. REASON: LOW CAP	$1,396.68	$5,586.57
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850474. REASON: LOW CAP	$1,396.63	$4,189.89
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881552. REASON: LOW CAP	$1,396.63	$2,793.26
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898148. REASON: LOW CAP	$1,396.63	$1,396.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,396.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,396.63	$1,396.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,396.63	$2,793.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,396.68	$4,189.89
07/12/2023	BILL	DEBOER, JOSEPH & STACEY	$5,586.57	$5,586.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.22	$1,293.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.22	$2,586.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,293.25	$3,879.66
07/12/2022	BILL	DEBOER, JOSEPH & STACEY	$5,172.91	$5,172.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,256.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,256.37	$1,256.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,256.37	$2,512.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,256.38	$3,769.11
07/14/2021	BILL	DEBOER, JOSEPH & STACEY	$5,025.49	$5,025.49
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