Tax Account 001-01H-028

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Owners

MYRICK, ELI J & ALICIA L
2049 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

796776

Account Summary

Account ID	001-01H-028
Account Type	Real Estate
Location	2049 EAGLE RIDGE LOOP ELKO CITY
Balance	$5,589.97
Currently Due	$0.00

Account ID

001-01H-028

Account Type

Real Estate

Location

2049 EAGLE RIDGE LOOP
ELKO CITY

Balance

$5,589.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,959.12
Total	$10,959.12
Paid	$5,369.15
Balance	$5,589.97
Due	$0.00
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

$10,959.12

Total

$10,959.12

Paid

$5,369.15

Balance

$5,589.97

Due

$0.00

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	$2,574.17	$0.00	$2,574.17	$2,574.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,794.98	$0.00	$2,794.98	$2,794.98	$0.00
3	01/06/2025	01/16/2025	Due	$2,794.98	$0.00	$2,794.98	$0.00	$2,794.98
4	03/03/2025	03/13/2025	Due	$2,794.99	$0.00	$2,794.99	$0.00	$5,589.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,995.76	$0.00	$9,995.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,704.69	$0.00	$9,704.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.49	$6.75	$681.24	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-2,794.98	$5,589.97
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-2,574.17	$8,384.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$663.55	$10,959.12
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928527. REASON: AMENDMENT TO RE 2025	$2,574.17	$10,295.57
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-2,574.17	$7,721.40
07/10/2024	BILL	MYRICK, ELI J & ALICIA L	$10,295.57	$10,295.57
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-2,498.93	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-2,498.93	$2,498.93
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-2,498.93	$4,997.86
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-2,498.97	$7,496.79
07/12/2023	BILL	MYRICK, ELI J & ALICIA L	$9,995.76	$9,995.76
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-2,426.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-2,426.16	$2,426.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$2,426.16	$4,852.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-2,426.16	$2,426.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-2,426.16	$4,852.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-2,426.21	$7,278.48
07/12/2022	BILL	MYRICK, ELI J & ALICIA L	$9,704.69	$9,704.69
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-168.62	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-168.62	$168.62
10/14/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL	$-168.62	$337.24
08/31/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: FK102LYML	$-175.38	$505.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.75	$681.24
07/14/2021	BILL	DDS PROPERTIES LLC	$674.49	$674.49