Tax Account 001-01H-026

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Account Summary

Account ID	001-01H-026
Account Type	Real Estate
Location	2030 EAGLE RIDGE LOOP ELKO CITY
Balance	$3,282.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,282.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,447.58
Total	$6,447.58
Paid	$3,164.82
Balance	$3,282.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,523.45	$0.00	$1,523.45	$1,523.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,641.37	$0.00	$1,641.37	$1,641.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,641.37	$0.00	$1,641.37	$0.00	$1,641.37	Pay $1,641.37 Now
4	03/03/2025	03/13/2025	Due	$1,641.39	$0.00	$1,641.39	$0.00	$3,282.76	Pay $3,282.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,641.64	$0.00	$5,641.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,223.90	$0.00	$5,223.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,022.31	$0.00	$5,022.31	$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 -	$-1,641.37	$3,282.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,523.45	$4,924.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$354.77	$6,447.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935347. REASON: AMENDMENT TO RE 2025	$1,523.45	$6,092.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,523.45	$4,569.36
07/10/2024	BILL	THURINGER, DERRICK L & JORDAN J TR	$6,092.81	$6,092.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.40	$1,410.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.40	$2,820.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,410.44	$4,231.20
07/12/2023	BILL	THURINGER, DERRICK LOUIS ET AL	$5,641.64	$5,641.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.96	$1,305.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.96	$2,611.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,306.02	$3,917.88
07/12/2022	BILL	THURINGER, DERRICK LOUIS ET AL	$5,223.90	$5,223.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,255.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,255.57	$1,255.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,255.57	$2,511.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,255.60	$3,766.71
07/14/2021	BILL	THURINGER, DERRICK LOUIS ET AL	$5,022.31	$5,022.31
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-549.75	$0.00
07/15/2020	BILL	THURINGER, DERRICK LOUIS ET AL	$549.75	$549.75