Tax Account 001-01H-026

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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	$0.00
Currently Due	$0.00

Account ID

001-01H-026

Account Type

Real Estate

Location

2030 EAGLE RIDGE LOOP
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,820.42
Total	$6,820.42
Paid	$6,820.42
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,820.42

Total

$6,820.42

Paid

$6,820.42

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,705.39	$0.00	$1,705.39	$1,705.39	$0.00
2	10/06/2025	10/16/2025	Paid	$1,705.01	$0.00	$1,705.01	$1,705.01	$0.00
3	01/05/2026	01/15/2026	Paid	$1,705.01	$0.00	$1,705.01	$1,705.01	$0.00
4	03/02/2026	03/12/2026	Paid	$1,705.01	$0.00	$1,705.01	$1,705.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,447.58	$0.00	$6,447.58	$0.00	$0.00	3.6600	11.0
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
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
07/28/2025	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