Tax Account 001-929-118

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Owners

HEINBAUGH, ERIC & KATHY
1652 STITZEL RD
ELKO, NV 89801-4879

749631

Account Summary

Account ID	001-929-118
Account Type	Real Estate
Location	1652 STITZEL RD ELKO CITY
Balance	$1,859.29
Currently Due	$0.00

Account ID

001-929-118

Account Type

Real Estate

Location

1652 STITZEL RD
ELKO CITY

Balance

$1,859.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,642.68
Total	$3,642.68
Paid	$1,783.39
Balance	$1,859.29
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

$3,642.68

Total

$3,642.68

Paid

$1,783.39

Balance

$1,859.29

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	$853.76	$0.00	$853.76	$853.76	$0.00
2	10/07/2024	10/17/2024	Paid	$929.63	$0.00	$929.63	$929.63	$0.00
3	01/06/2025	01/16/2025	Due	$929.63	$0.00	$929.63	$0.00	$929.63
4	03/03/2025	03/13/2025	Due	$929.66	$0.00	$929.66	$0.00	$1,859.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,314.60	$0.00	$3,314.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,128.77	$0.00	$3,128.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,037.66	$0.00	$3,037.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,948.57	$0.00	$2,948.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,999.61	$0.00	$2,999.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$0.00	$414.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-929.63	$1,859.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-853.76	$2,788.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.69	$3,642.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935744. REASON: AMENDMENT TO RE 2025	$853.76	$3,413.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-853.76	$2,560.23
07/10/2024	BILL	HEINBAUGH, ERIC & KATHY	$3,413.99	$3,413.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.64	$828.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.64	$1,657.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.68	$2,485.92
07/12/2023	BILL	HEINBAUGH, ERIC & KATHY	$3,314.60	$3,314.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.18	$782.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.18	$1,564.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-782.23	$2,346.54
07/12/2022	BILL	HEINBAUGH, ERIC & KATHY	$3,128.77	$3,128.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.41	$759.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.41	$1,518.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.43	$2,278.23
07/14/2021	BILL	HEINBAUGH, ERIC & KATHY	$3,037.66	$3,037.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.32	$712.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.32	$1,457.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.34	$2,203.23
07/15/2020	BILL	HEINBAUGH, ERIC & KATHY	$2,948.57	$2,948.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.90	$749.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.90	$1,499.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-749.91	$2,249.70
07/10/2019	BILL	HEINBAUGH, ERIC & KATHY	$2,999.61	$2,999.61
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-414.39	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$414.39	$414.39