Tax Account 001-01C-075

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Account Summary

Account ID	001-01C-075
Account Type	Real Estate
Location	3018 CALLIE CT ELKO CITY
Balance	$3,289.51
Currently Due	$1,096.50

Account ID

001-01C-075

Account Type

Real Estate

Location

3018 CALLIE CT
ELKO CITY

Balance

$3,289.51

Currently Due

$1,096.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,300.11
Total	$4,300.11
Paid	$1,010.60
Balance	$3,289.51
Due	$1,096.50
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

$4,300.11

Total

$4,300.11

Paid

$1,010.60

Balance

$3,289.51

Due

$1,096.50

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	$1,010.60	$0.00	$1,010.60	$1,010.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,096.50	$0.00	$1,096.50	$0.00	$1,096.50
3	01/06/2025	01/16/2025	Due	$1,096.50	$0.00	$1,096.50	$0.00	$2,193.00
4	03/03/2025	03/13/2025	Due	$1,096.51	$0.00	$1,096.51	$0.00	$3,289.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,923.66	$0.00	$3,923.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,809.45	$0.00	$3,809.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,698.52	$0.00	$3,698.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,590.18	$36.19	$3,626.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,512.93	$0.00	$3,512.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,516.02	$35.16	$3,551.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,456.56	$0.00	$3,456.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,490.97	$0.00	$3,490.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,445.21	$0.00	$3,445.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,834.08	$0.00	$2,834.08	$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
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
08/30/2024	PAYMENT	ROSALES, ELIDIA SYS ORIG: CARD	$-1,010.60	$3,289.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.79	$4,300.11
08/30/2024	ADJUSTMENT	ROSALES, ELIDIA CARD VOIDED PAYMENT: 946002. REASON: AMENDMENT TO RE 2025	$1,010.60	$4,041.32
08/22/2024	PAYMENT	ROSALES, ELIDIA CARD	$-1,010.60	$3,030.72
07/10/2024	BILL	ROSALES, ELIDIA	$4,041.32	$4,041.32
03/06/2024	PAYMENT	ROSABLES, ELIDIA CARD	$-980.91	$0.00
01/08/2024	PAYMENT	ROSALES, ELIDIA CARD	$-980.91	$980.91
10/04/2023	PAYMENT	RAMIREZ, ELIDIA CHECK 522	$-980.91	$1,961.82
08/23/2023	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-980.93	$2,942.73
07/12/2023	BILL	RAMIREZ, ELIDIA	$3,923.66	$3,923.66
03/10/2023	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 00431	$-952.35	$0.00
01/03/2023	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-952.35	$952.35
10/13/2022	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-952.35	$1,904.70
08/22/2022	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-952.40	$2,857.05
07/12/2022	BILL	RAMIREZ, ELIDIA	$3,809.45	$3,809.45
03/09/2022	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-924.63	$0.00
01/07/2022	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-924.63	$924.63
10/07/2021	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-924.63	$1,849.26
08/06/2021	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-924.63	$2,773.89
07/14/2021	BILL	RAMIREZ, ELIDIA	$3,698.52	$3,698.52
03/05/2021	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-876.24	$0.00
12/17/2020	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-904.64	$876.24
10/19/2020	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 451	$-940.83	$1,780.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.19	$2,721.71
08/19/2020	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 448	$-904.66	$2,685.52
07/15/2020	BILL	RAMIREZ, ELIDIA	$3,590.18	$3,590.18
03/06/2020	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 406	$-878.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$878.23
01/10/2020	PAYMENT	RAMIREZ, ELIDIA CREDIT: D	$-878.23	$878.23
10/10/2019	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 394	$-878.23	$1,756.46
08/09/2019	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 383	$-878.24	$2,634.69
07/10/2019	BILL	RAMIREZ, ELIDIA	$3,512.93	$3,512.93
04/08/2019	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 359	$-914.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.16	$914.15
12/21/2018	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 347	$-878.99	$878.99
10/08/2018	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 333	$-878.99	$1,757.98
08/20/2018	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 324	$-879.05	$2,636.97
07/09/2018	BILL	RAMIREZ, ELIDIA	$3,516.02	$3,516.02
10/06/2017	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 239	$-2,592.42	$0.00
08/24/2017	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 224	$-864.14	$2,592.42
07/07/2017	BILL	RAMIREZ, ELIDIA	$3,456.56	$3,456.56
02/28/2017	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 178	$-872.74	$0.00
01/05/2017	PAYMENT	RAMIREZ, RAUL G & ELIDIA CHECK NUM: 1576	$-872.74	$872.74
09/28/2016	PAYMENT	RAMIREZ, ELIDIA CHECK BANK: WF INTERNET NUM: 199	$-872.74	$1,745.48
08/12/2016	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 163	$-872.75	$2,618.22
07/08/2016	BILL	RAMIREZ, ELIDIA	$3,490.97	$3,490.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-861.30	$861.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.30	$1,722.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.31	$2,583.90
07/08/2015	BILL	HERSHKOP, JOSEPH & SARA	$3,445.21	$3,445.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.52	$708.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.52	$1,417.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-708.52	$2,125.56
07/10/2014	BILL	HERSHKOP, JOSEPH & SARA	$2,834.08	$2,834.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-687.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.63	$687.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.63	$1,375.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.66	$2,062.89
07/16/2013	BILL	HERSHKOP, JOSEPH & SARA	$2,750.55	$2,750.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-667.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.60	$667.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.60	$1,335.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.62	$2,002.80
07/10/2012	BILL	HERSHKOP, JOSEPH & SARA	$2,670.42	$2,670.42
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.16	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$648.16	$648.16
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.16	$648.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-648.16	$1,296.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.16	$1,944.48
07/14/2011	BILL	HERSHKOP, JOSEPH & SARA	$2,592.64	$2,592.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-660.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-660.40	$660.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-660.40	$1,320.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-660.42	$1,981.20
07/14/2010	BILL	HERSHKOP, JOSEPH & SARA	$2,641.62	$2,641.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.49	$668.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.49	$1,336.98
08/20/2009	PAYMENT	WELL FARGO HOME MORTGAGE CHECK NUM: 69703	$-668.49	$2,005.47
08/20/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 72134	$-3.59	$2,673.96
08/03/2009	INTEREST	Monthly Interest	$0.02	$2,677.55
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 11333	$-503.17	$2,677.53
07/21/2009	BILL	HERSHKOP, JOSEPH & SARA	$2,673.96	$3,180.70
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35