Tax Account 001-01H-027

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Owners

NELSON, JOSEPH CRAIG & SARITA
2026 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

800622

Account Summary

Account ID	001-01H-027
Account Type	Real Estate
Location	2026 EAGLE RIDGE LOOP ELKO CITY
Balance	$5,420.51
Currently Due	$1,806.83

Account ID

001-01H-027

Account Type

Real Estate

Location

2026 EAGLE RIDGE LOOP
ELKO CITY

Balance

$5,420.51

Currently Due

$1,806.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,085.15
Total	$7,085.15
Paid	$1,664.64
Balance	$5,420.51
Due	$1,806.83
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,085.15

Total

$7,085.15

Paid

$1,664.64

Balance

$5,420.51

Due

$1,806.83

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,664.64	$0.00	$1,664.64	$1,664.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,806.83	$0.00	$1,806.83	$0.00	$1,806.83
3	01/06/2025	01/16/2025	Due	$1,806.83	$0.00	$1,806.83	$0.00	$3,613.66
4	03/03/2025	03/13/2025	Due	$1,806.85	$0.00	$1,806.85	$0.00	$5,420.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,463.77	$0.00	$6,463.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,910.99	$0.00	$5,910.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-1,664.64	$5,420.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$427.52	$7,085.15
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928952. REASON: AMENDMENT TO RE 2025	$1,664.64	$6,657.63
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-1,664.64	$4,992.99
07/10/2024	BILL	NELSON, JOSEPH CRAIG & SARITA	$6,657.63	$6,657.63
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-1,615.93	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-1,615.93	$1,615.93
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-1,615.93	$3,231.86
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,615.98	$4,847.79
07/12/2023	BILL	NELSON, JOSEPH CRAIG & SARITA	$6,463.77	$6,463.77
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,477.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,477.74	$1,477.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,477.74	$2,955.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,477.74	$1,477.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-1,477.74	$2,955.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,477.77	$4,433.22
07/12/2022	BILL	NELSON, JOSEPH CRAIG & SARITA	$5,910.99	$5,910.99
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37257	$-144.60	$0.00
01/05/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL	$-144.60	$144.60
10/14/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL	$-144.60	$289.20
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-144.61	$433.80
07/14/2021	BILL	DDS PROPERTIES LLC	$578.41	$578.41
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-549.75	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$549.75	$549.75