Tax Account 001-01H-025

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Owners

HAUB, BRADEN J & MIRANDA L
2034 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

Account Summary

Account ID	001-01H-025
Account Type	Real Estate
Location	2034 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	$6,321.55
Total	$6,321.55
Paid	$6,321.55
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	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,580.74	$0.00	$0.00	$1,580.74	$1,580.74	$0.00
2	10/06/2025	10/16/2025	Paid	$1,580.27	$0.00	$0.00	$1,580.27	$1,580.27	$0.00
3	01/05/2026	01/15/2026	Paid	$1,580.27	$0.00	$0.00	$1,580.27	$1,580.27	$0.00
4	03/02/2026	03/12/2026	Paid	$1,580.27	$0.00	$0.00	$1,580.27	$1,580.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,043.26	$0.00	$0.00	$6,043.26	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,512.41	$0.00	$0.00	$5,512.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,351.94	$0.00	$0.00	$5,351.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,196.07	$0.00	$0.00	$5,196.07	$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
01/08/2026	PAYMENT	MAGNUS TITLE AGENCY OF NV LLC CHECK 130720	$-1,580.27	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,580.27	$1,580.27
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,580.27	$3,160.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,580.74	$4,740.81
07/11/2025	BILL	SMITH, TOM & SHERRI	$6,321.55	$6,321.55
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,541.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,541.17	$1,541.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,541.17	$3,082.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,419.75	$4,623.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$365.55	$6,043.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934035. REASON: AMENDMENT TO RE 2025	$1,419.75	$5,677.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.75	$4,257.96
07/10/2024	BILL	SMITH, TOM & SHERRI	$5,677.71	$5,677.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,378.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,378.09	$1,378.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,378.09	$2,756.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,378.14	$4,134.27
07/12/2023	BILL	SMITH, TOM & SHERRI	$5,512.41	$5,512.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,337.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,337.97	$1,337.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,337.97	$2,675.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,338.03	$4,013.91
07/12/2022	BILL	SMITH, TOM & SHERRI	$5,351.94	$5,351.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,299.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,299.01	$1,299.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,299.01	$2,598.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,299.04	$3,897.03
07/14/2021	BILL	SMITH, TOM & SHERRI	$5,196.07	$5,196.07
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-549.75	$0.00
07/15/2020	BILL	SMITH, TOM & SHERRI	$549.75	$549.75