Tax Account 001-929-119

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Owners

HEAPS, RYAN M & MICHELLE L
1656 STITZEL RD
ELKO, NV 89801-4879

755247

Account Summary

Account ID	001-929-119
Account Type	Real Estate
Location	1656 STITZEL RD ELKO CITY
Balance	$2,973.46
Currently Due	$991.14

Account ID

001-929-119

Account Type

Real Estate

Location

1656 STITZEL RD
ELKO CITY

Balance

$2,973.46

Currently Due

$991.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,910.13
Total	$3,910.13
Paid	$936.67
Balance	$2,973.46
Due	$991.14
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,910.13

Total

$3,910.13

Paid

$936.67

Balance

$2,973.46

Due

$991.14

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$936.67	$0.00	$936.67	$936.67	$0.00
2	10/07/2024	10/17/2024	Due	$991.14	$0.00	$991.14	$0.00	$991.14
3	01/06/2025	01/16/2025	Due	$991.14	$0.00	$991.14	$0.00	$1,982.28
4	03/03/2025	03/13/2025	Due	$991.18	$0.00	$991.18	$0.00	$2,973.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,467.87	$0.00	$3,467.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,160.42	$0.00	$3,160.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,947.01	$0.00	$2,947.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,790.16	$0.00	$2,790.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,826.82	$0.00	$2,826.82	$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	.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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-936.67	$2,973.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.01	$3,910.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932647. REASON: AMENDMENT TO RE 2025	$936.67	$3,745.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.67	$2,808.45
07/10/2024	BILL	HEAPS, RYAN M & MICHELLE L	$3,745.12	$3,745.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-866.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.96	$866.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.96	$1,733.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.99	$2,600.88
07/12/2023	BILL	HEAPS, RYAN M & MICHELLE L	$3,467.87	$3,467.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.09	$790.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.09	$1,580.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.15	$2,370.27
07/12/2022	BILL	HEAPS, RYAN M & MICHELLE L	$3,160.42	$3,160.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.75	$736.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.75	$1,473.50
07/26/2021	PAYMENT	AMROCK, LLC CHECK NUM: 285575	$-736.76	$2,210.25
07/14/2021	BILL	HEAPS, RYAN M & MICHELLE L	$2,947.01	$2,947.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-7.07	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.48	$7.07
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.19	$674.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.19	$1,379.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.23	$2,084.93
07/15/2020	BILL	HEAPS, RYAN M & MICHELLE L	$2,790.16	$2,790.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.70	$706.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.70	$1,413.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-706.72	$2,120.10
07/10/2019	BILL	HEAPS, RYAN M & MICHELLE L	$2,826.82	$2,826.82
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