Tax Account 001-01F-216

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Owners

RAMIREZ, RAUL
3761 BOULDER CRK
ELKO, NV 89801-7804

755810

Account Summary

Account ID	001-01F-216
Account Type	Real Estate
Location	3761 BOULDER CREEK ELKO CITY
Balance	$2,813.43
Currently Due	$937.79

Account ID

001-01F-216

Account Type

Real Estate

Location

3761 BOULDER CREEK
ELKO CITY

Balance

$2,813.43

Currently Due

$937.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,701.84
Total	$3,701.84
Paid	$888.41
Balance	$2,813.43
Due	$937.79
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

$3,701.84

Total

$3,701.84

Paid

$888.41

Balance

$2,813.43

Due

$937.79

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	$888.41	$0.00	$888.41	$888.41	$0.00
2	10/07/2024	10/17/2024	Due	$937.79	$0.00	$937.79	$0.00	$937.79
3	01/06/2025	01/16/2025	Due	$937.79	$0.00	$937.79	$0.00	$1,875.58
4	03/03/2025	03/13/2025	Due	$937.85	$0.00	$937.85	$0.00	$2,813.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,289.61	$0.00	$3,289.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,046.09	$0.00	$3,046.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,970.11	$0.00	$2,970.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,820.77	$0.00	$2,820.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,763.23	$0.00	$2,763.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,764.26	$0.00	$2,764.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,716.88	$0.00	$2,716.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,608.45	$0.00	$2,608.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,581.01	$0.00	$2,581.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$22.24	$578.49	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-888.41	$2,813.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.22	$3,701.84
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928521. REASON: AMENDMENT TO RE 2025	$888.41	$3,552.62
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-888.41	$2,664.21
07/10/2024	BILL	RAMIREZ, RAUL	$3,552.62	$3,552.62
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-822.39	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-822.39	$822.39
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-822.39	$1,644.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-822.44	$2,467.17
07/12/2023	BILL	RAMIREZ, RAUL	$3,289.61	$3,289.61
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-761.51	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-761.51	$761.51
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$761.51	$1,523.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-761.51	$761.51
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-761.51	$1,523.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-761.56	$2,284.53
07/12/2022	BILL	RAMIREZ, RAUL	$3,046.09	$3,046.09
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-742.52	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-742.52	$742.52
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-742.52	$1,485.04
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-742.55	$2,227.56
07/14/2021	BILL	RAMIREZ, RAUL	$2,970.11	$2,970.11
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-681.52	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-713.07	$681.52
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-713.07	$1,394.59
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-713.11	$2,107.66
07/15/2020	BILL	RAMIREZ, RAUL	$2,820.77	$2,820.77
03/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 117385	$-690.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$690.80
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.80	$690.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.80	$1,381.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-690.83	$2,072.40
07/10/2019	BILL	RAMIREZ, RAUL	$2,763.23	$2,763.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-691.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.05	$691.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.05	$1,382.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-691.11	$2,073.15
07/09/2018	BILL	BEARD, JUSTIN D & SHEREE L	$2,764.26	$2,764.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.22	$679.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.22	$1,358.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.22	$2,037.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$679.22	$2,716.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-679.22	$2,037.66
07/07/2017	BILL	BEARD, JUSTIN D & SHEREE L	$2,716.88	$2,716.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.11	$652.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.11	$1,304.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.12	$1,956.33
07/08/2016	BILL	BEARD, JUSTIN D & SHEREE L	$2,608.45	$2,608.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.25	$645.25
08/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025824	$-1,290.51	$1,290.50
07/08/2015	BILL	AUTUMN COLORS LLC	$2,581.01	$2,581.01
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-144.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$144.62
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-144.62	$139.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$283.68
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-144.62	$278.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-5.56	$417.18
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-139.07	$422.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$561.81
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25