Tax Account 001-01H-026
Owners
GAVIN, BOBBY TAYLOR & KRISTEEN KAM LYN
2030 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
Account Summary
| Account ID | 001-01H-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2030 EAGLE RIDGE LOOP ELKO CITY |
| Balance | $7,719.06 |
| Currently Due | $1,929.78 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,719.06 |
| Total | $7,719.06 |
| Paid | $0.00 |
| Balance | $7,719.06 |
| Due | $1,929.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,820.42 | $0.00 | $0.00 | $6,820.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $6,447.58 | $0.00 | $0.00 | $6,447.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $5,641.64 | $0.00 | $0.00 | $5,641.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,223.90 | $0.00 | $0.00 | $5,223.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,022.31 | $0.00 | $0.00 | $5,022.31 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | GAVIN, BOBBY TAYLOR & KRISTEEN KAM LYN | $7,719.06 | $7,719.06 |
| 07/28/2025 | PAYMENT | GAVIN, KRISTEEN KAM LYN CASH | $-6,820.42 | $0.00 |
| 07/11/2025 | BILL | GAVIN, BOBBY TAYLOR & KRISTEEN KAM LYN | $6,820.42 | $6,820.42 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,641.39 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,641.37 | $1,641.39 |
| 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 |
