Tax Account 001-929-148
Owners
ECK, DOUGLAS & DIANA
1810 DEERFIELD WAY
ELKO, NV 89801-5472
773814
Account Summary
| Account ID | 001-929-148 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 DEERFIELD WAY ELKO CITY |
| Balance | $5,264.03 |
| Currently Due | $1,754.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,880.30 |
| Total | $6,880.30 |
| Paid | $1,616.27 |
| Balance | $5,264.03 |
| Due | $1,754.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,275.31 | $0.00 | $6,275.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,710.57 | $0.00 | $5,710.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,552.90 | $0.00 | $5,552.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $622.88 | $0.00 | $622.88 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-1,616.27 | $5,264.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $416.81 | $6,880.30 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939257. REASON: AMENDMENT TO RE 2025 | $1,616.27 | $6,463.49 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,616.27 | $4,847.22 |
| 07/10/2024 | BILL | ECK, DOUGLAS & DIANA | $6,463.49 | $6,463.49 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,568.82 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,568.82 | $1,568.82 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,568.82 | $3,137.64 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,568.85 | $4,706.46 |
| 07/12/2023 | BILL | ECK, DOUGLAS & DIANA | $6,275.31 | $6,275.31 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,427.63 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,427.63 | $1,427.63 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,427.63 | $2,855.26 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,427.68 | $4,282.89 |
| 07/12/2022 | BILL | ECK, DOUGLAS & DIANA | $5,710.57 | $5,710.57 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,388.22 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,388.22 | $1,388.22 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,388.22 | $2,776.44 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,388.24 | $4,164.66 |
| 07/14/2021 | BILL | ECK, DOUGLAS & DIANA | $5,552.90 | $5,552.90 |
| 09/15/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23404 | $-467.13 | $0.00 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-155.75 | $467.13 |
| 07/15/2020 | BILL | ECK, DOUGLAS & DIANA | $622.88 | $622.88 |
