Tax Account 001-01H-022
Owners
SANDOVAL, JUAN J ET AL
2068 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
GONZALEZ-CARRILLO, ERIKA ET AL
773313
Account Summary
| Account ID | 001-01H-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2068 EAGLE RIDGE LOOP ELKO CITY |
| Balance | $3,457.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,779.99 |
| Total | $6,779.99 |
| Paid | $3,322.12 |
| Balance | $3,457.87 |
| 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 | $6,186.10 | $0.00 | $6,186.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,874.83 | $0.00 | $5,874.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,704.96 | $0.00 | $5,704.96 | $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 - | $-1,728.93 | $3,457.87 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,593.19 | $5,186.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $408.37 | $6,779.99 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932369. REASON: AMENDMENT TO RE 2025 | $1,593.19 | $6,371.62 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,593.19 | $4,778.43 |
| 07/10/2024 | BILL | SANDOVAL, JUAN J ET AL | $6,371.62 | $6,371.62 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,546.52 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,546.52 | $1,546.52 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,546.52 | $3,093.04 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,546.54 | $4,639.56 |
| 07/12/2023 | BILL | SANDOVAL, JUAN J ET AL | $6,186.10 | $6,186.10 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,468.70 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,468.70 | $1,468.70 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,468.70 | $2,937.40 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,468.73 | $4,406.10 |
| 07/12/2022 | BILL | SANDOVAL, JUAN J ET AL | $5,874.83 | $5,874.83 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,426.24 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,426.24 | $1,426.24 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,426.24 | $2,852.48 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,426.24 | $4,278.72 |
| 07/14/2021 | BILL | SANDOVAL, JUAN J ET AL | $5,704.96 | $5,704.96 |
| 08/17/2020 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: ACH | $-549.75 | $0.00 |
| 07/15/2020 | BILL | SANDOVAL, JUAN J ET AL | $549.75 | $549.75 |
