Tax Account 001-01F-224

Print Page · · Payments Cart · New Search

Owners

RUFFINO, THOMAS D & ASHLEY
3649 BOULDER CRK
ELKO, NV 89801-7803

688550~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-224
Account Type	Real Estate
Location	3649 BOULDER CREEK ELKO CITY
Balance	$1,973.78
Currently Due	$0.00

Account ID

001-01F-224

Account Type

Real Estate

Location

3649 BOULDER CREEK
ELKO CITY

Balance

$1,973.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,895.05
Total	$3,895.05
Paid	$1,921.27
Balance	$1,973.78
Due	$0.00
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

$3,895.05

Total

$3,895.05

Paid

$1,921.27

Balance

$1,973.78

Due

$0.00

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	$934.39	$0.00	$934.39	$934.39	$0.00
2	10/07/2024	10/17/2024	Paid	$986.88	$0.00	$986.88	$986.88	$0.00
3	01/06/2025	01/16/2025	Due	$986.88	$0.00	$986.88	$0.00	$986.88
4	03/03/2025	03/13/2025	Due	$986.90	$0.00	$986.90	$0.00	$1,973.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,459.65	$0.00	$3,459.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,203.54	$0.00	$3,203.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,124.49	$0.00	$3,124.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,967.69	$0.00	$2,967.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,979.65	$0.00	$2,979.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,978.74	$0.00	$2,978.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,928.19	$0.00	$2,928.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,834.06	$0.00	$2,834.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,810.63	$0.00	$2,810.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,772.14	$0.00	$2,772.14	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-986.88	$1,973.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-934.39	$2,960.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.78	$3,895.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937345. REASON: AMENDMENT TO RE 2025	$934.39	$3,736.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.39	$2,801.88
07/10/2024	BILL	RUFFINO, THOMAS D & ASHLEY	$3,736.27	$3,736.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-864.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-864.90	$864.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-864.90	$1,729.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.95	$2,594.70
07/12/2023	BILL	RUFFINO, THOMAS D & ASHLEY	$3,459.65	$3,459.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.87	$800.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.87	$1,601.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-800.93	$2,402.61
07/12/2022	BILL	RUFFINO, THOMAS D & ASHLEY	$3,203.54	$3,203.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.12	$781.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.12	$1,562.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.13	$2,343.36
07/14/2021	BILL	RUFFINO, THOMAS D & ASHLEY	$3,124.49	$3,124.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.68	$718.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.68	$1,468.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.71	$2,217.98
07/15/2020	BILL	RUFFINO, THOMAS D & ASHLEY	$2,967.69	$2,967.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-744.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.91	$744.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.91	$1,489.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-744.92	$2,234.73
07/10/2019	BILL	RUFFINO, THOMAS D & ASHLEY	$2,979.65	$2,979.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-744.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.67	$744.67
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-744.67	$1,489.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.73	$2,234.01
07/09/2018	BILL	RUFFINO, THOMAS D & ASHLEY	$2,978.74	$2,978.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.04	$732.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.04	$1,464.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.07	$2,196.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$732.07	$2,928.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-732.07	$2,196.12
07/07/2017	BILL	RUFFINO, THOMAS D & ASHLEY	$2,928.19	$2,928.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.51	$708.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.51	$1,417.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.53	$2,125.53
07/08/2016	BILL	RUFFINO, THOMAS D & ASHLEY	$2,834.06	$2,834.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.65	$702.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.65	$1,405.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.68	$2,107.95
07/08/2015	BILL	RUFFINO, THOMAS D & ASHLEY	$2,810.63	$2,810.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.03	$693.03
09/11/2014	ADJUSTMENT	Made in error got email to bac NUM: 15813	$693.05	$1,386.06
09/02/2014	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-693.05	$693.01
07/24/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018953	$-1,386.08	$1,386.06
07/10/2014	BILL	AUTUMN COLORS LLC	$2,772.14	$2,772.14