Tax Account 001-01H-025
Owners
SMITH, TOM & SHERRI
2034 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
774792
Account Summary
| Account ID | 001-01H-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2034 EAGLE RIDGE LOOP ELKO CITY |
| Balance | $3,082.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,043.26 |
| Total | $6,043.26 |
| Paid | $2,960.92 |
| Balance | $3,082.34 |
| 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 | $5,512.41 | $0.00 | $5,512.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,351.94 | $0.00 | $5,351.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,196.07 | $0.00 | $5,196.07 | $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 - | $-1,541.17 | $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 |
