Tax Account 001-929-148

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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	$3,509.36
Currently Due	$0.00

Account ID

001-929-148

Account Type

Real Estate

Location

1810 DEERFIELD WAY
ELKO CITY

Balance

$3,509.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,880.30
Total	$6,880.30
Paid	$3,370.94
Balance	$3,509.36
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

$6,880.30

Total

$6,880.30

Paid

$3,370.94

Balance

$3,509.36

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	$1,616.27	$0.00	$1,616.27	$1,616.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,754.67	$0.00	$1,754.67	$1,754.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,754.67	$0.00	$1,754.67	$0.00	$1,754.67
4	03/03/2025	03/13/2025	Due	$1,754.69	$0.00	$1,754.69	$0.00	$3,509.36

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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,754.67	$3,509.36
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