Tax Account 001-901-019

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Owners

CAPPS, MICHAEL P
1800 RUBY VIEW DR UNIT 2
ELKO, NV 89801-2600

808114

Account Summary

Account ID	001-901-019
Account Type	Real Estate
Location	1800 RUBY VIEW DR ELKO CITY
Balance	$1,274.82
Currently Due	$0.00

Account ID

001-901-019

Account Type

Real Estate

Location

1800 RUBY VIEW DR
ELKO CITY

Balance

$1,274.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.77
Total	$2,499.77
Paid	$1,224.95
Balance	$1,274.82
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

$2,499.77

Total

$2,499.77

Paid

$1,224.95

Balance

$1,274.82

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	$587.55	$0.00	$587.55	$587.55	$0.00
2	10/07/2024	10/17/2024	Paid	$637.40	$0.00	$637.40	$637.40	$0.00
3	01/06/2025	01/16/2025	Due	$637.40	$0.00	$637.40	$0.00	$637.40
4	03/03/2025	03/13/2025	Due	$637.42	$0.00	$637.42	$0.00	$1,274.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.56	$0.00	$2,280.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,214.22	$0.00	$2,214.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,149.76	$0.00	$2,149.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,086.53	$0.00	$2,086.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,036.37	$0.99	$2,037.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,054.12	$0.99	$2,055.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,021.40	$0.00	$2,021.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,048.35	$0.00	$2,048.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,052.64	$0.00	$2,052.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,029.65	$0.00	$2,029.65	$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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.40	$1,274.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-587.55	$1,912.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.86	$2,499.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937653. REASON: AMENDMENT TO RE 2025	$587.55	$2,348.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.55	$1,761.36
07/10/2024	BILL	CAPPS, MICHAEL P	$2,348.91	$2,348.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.13	$570.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.13	$1,140.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.17	$1,710.39
07/12/2023	BILL	CAPPS, MICHAEL P	$2,280.56	$2,280.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$553.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$1,107.08
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41684	$-553.60	$1,660.62
07/12/2022	BILL	NEDDENRIEP, KURT MICHAEL ET AL	$2,214.22	$2,214.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.44	$537.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.44	$1,074.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.44	$1,612.32
07/14/2021	BILL	NEDDENRIEP, JEAN M	$2,149.76	$2,149.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.42	$513.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.42	$1,037.65
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22106	$-524.46	$1,562.07
07/15/2020	BILL	NEDDENRIEP, JEAN M	$2,086.53	$2,086.53
01/07/2020	PAYMENT	OESCHGER, SHARON CHECK NUM: EBOX PYMT	$-1,018.18	$0.00
01/07/2020	AMENDMENT	Adjusted to amount paid	$0.99	$1,018.18
10/03/2019	PAYMENT	OESCHGER, SHARO CHECK BANK: WF INTERNET NUM: 019100309014758	$-509.09	$1,017.19
08/12/2019	PAYMENT	OESCHGER, SHARO CHECK BANK: WF INTERNET NUM: 019081209009514	$-510.09	$1,526.28
07/10/2019	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,036.37	$2,036.37
08/03/2018	PAYMENT	OESCHGER, SHARON CHECK NUM: 018080309021349	$-2,055.11	$0.00
08/03/2018	AMENDMENT	Too small to refund	$0.99	$2,055.11
07/09/2018	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,054.12	$2,054.12
08/23/2017	PAYMENT	HARD ROCK EXPLORATION INC CHECK NUM: 16697003	$-2,021.40	$0.00
07/07/2017	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,021.40	$2,021.40
08/04/2016	PAYMENT	OESCHGER, SHARON CHECK BANK: OP INTERNET NUM: 120721507	$-2,048.35	$0.00
07/08/2016	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,048.35	$2,048.35
08/05/2015	PAYMENT	OESCHGER, ROVERT & SHARON CHECK NUM: 10023	$-2,052.64	$0.00
07/08/2015	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,052.64	$2,052.64
08/22/2014	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 5067	$-2,029.65	$0.00
07/10/2014	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,029.65	$2,029.65
08/12/2013	PAYMENT	OESHGER, ROBERT AND SHARON CHECK NUM: 9072	$-1,957.42	$0.00
08/12/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.02	$1,957.42
07/16/2013	BILL	OESCHGER, ROBERT ALLEN TR ET A	$1,957.40	$1,957.40
08/13/2012	PAYMENT	OESCHGER, SHARON CHECK NUM: 012081109013365	$-1,888.17	$0.00
07/10/2012	BILL	OESCHGER, ROBERT ALLEN TR ET A	$1,888.17	$1,888.17
07/29/2011	PAYMENT	OESCHGER, ROBERT ALLEN TR ET A CHECK NUM: 8042	$-1,833.43	$0.00
07/14/2011	BILL	OESCHGER, ROBERT ALLEN TR ET A	$1,833.43	$1,833.43
08/13/2010	PAYMENT	EKLUND HOLDING CO LLC CHECK NUM: 5381	$-1,800.98	$0.00
07/14/2010	BILL	EKLUND HOLDING COMPANY LLC	$1,800.98	$1,800.98
08/04/2009	PAYMENT	EKLUND HOLDING COMPANY LLC CHECK NUM: 5324	$-1,516.68	$0.00
07/21/2009	BILL	EKLUND HOLDING COMPANY LLC	$1,516.68	$1,516.68
07/24/2008	PAYMENT	EKLUND HOLDING COMPANY LLC CHECK NUM: 5228	$-1,472.48	$0.00
07/14/2008	BILL	EKLUND HOLDING COMPANY LLC	$1,472.48	$1,472.48
07/27/2007	PAYMENT	EKLUND HOLDING COMPANY LLC CHECK NUM: 5139	$-1,429.59	$0.00
07/13/2007	BILL	EKLUND HOLDING COMPANY LLC	$1,429.59	$1,429.59
03/29/2007	PAYMENT	MORANDI, LEONIE TR CHECK NUM: 7313	$-788.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.83	$788.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.73	$751.41
09/12/2006	PAYMENT	MORANDI, LEONIE TR CHECK NUM: 6073	$-736.69	$736.68
07/19/2006	BILL	MORANDI, LEONIE TR	$1,473.37	$1,473.37