Tax Account 001-025-006

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Owners

RUCKDASCHEL, TAMI S
1475 5TH ST
ELKO, NV 89801-3271

762719

Account Summary

Account ID	001-025-006
Account Type	Real Estate
Location	1475 5TH ST ELKO CITY
Balance	$534.04
Currently Due	$0.00

Account ID

001-025-006

Account Type

Real Estate

Location

1475 5TH ST
ELKO CITY

Balance

$534.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,068.54
Total	$1,068.54
Paid	$534.50
Balance	$534.04
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

$1,068.54

Total

$1,068.54

Paid

$534.50

Balance

$534.04

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	$267.48	$0.00	$267.48	$267.48	$0.00
2	10/07/2024	10/17/2024	Paid	$267.02	$0.00	$267.02	$267.02	$0.00
3	01/06/2025	01/16/2025	Due	$267.02	$0.00	$267.02	$0.00	$267.02
4	03/03/2025	03/13/2025	Due	$267.02	$0.00	$267.02	$0.00	$534.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.87	$0.00	$998.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$925.04	$0.00	$925.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$920.36	$0.00	$920.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$888.06	$4.49	$892.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$870.88	$0.25	$871.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$883.93	$17.68	$901.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$883.03	$0.00	$883.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$898.25	$8.42	$906.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$873.99	$17.51	$891.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$876.14	$26.28	$902.42	$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 -	$-267.02	$534.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.48	$801.06
07/10/2024	BILL	RUCKDASCHEL, TAMI S	$1,068.54	$1,068.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.71	$249.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.71	$499.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.74	$749.13
07/12/2023	BILL	RUCKDASCHEL, TAMI S	$998.87	$998.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.25	$231.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.25	$462.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.29	$693.75
07/12/2022	BILL	RUCKDASCHEL, TAMI S	$925.04	$925.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.09	$0.00
09/30/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00299224	$-230.09	$230.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.09	$460.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.09	$690.27
07/14/2021	BILL	RUCKDASCHEL, TAMI S	$920.36	$920.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.13	$223.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.13	$446.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.16	$669.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.49	$892.55
07/15/2020	BILL	RUCKDASCHEL, TAMI S	$888.06	$888.06
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: 0005385627	$-217.72	$0.00
12/10/2019	PAYMENT	ECT CASH	$-0.24	$217.72
12/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1287	$-0.28	$217.96
12/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 108444	$-217.72	$218.24
12/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1287	$0.28	$435.96
12/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 108444	$217.72	$435.68
12/10/2019	AMENDMENT	Adjusted to amount paid	$0.24	$217.96
12/10/2019	VOID	CORTES SOLIS, SALVADOR & MARIA CHECK NUM: 1287	$-0.28	$217.72
12/03/2019	VOID	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 108444	$-217.72	$218.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$435.72
09/23/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1215	$-217.45	$435.71
09/23/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1215	$217.45	$653.16
09/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED	$217.72	$435.71
09/23/2019	VOID	SOLIS, SALVADOR CHECK NUM: 1215	$-217.45	$217.99
09/23/2019	VOID	SOLIS, SALVADOR CHECK	$-217.72	$435.44
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-217.72	$653.16
07/10/2019	BILL	CORTES SOLIS, SALVADOR ET AL	$870.88	$870.88
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8281	$-450.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.84	$450.78
10/17/2018	PAYMENT	CRUZ, GERARDO CREDIT: D BANK: OP INTERNET NUM: 639639	$-229.81	$441.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.84	$671.75
08/10/2018	PAYMENT	CRUZ, GERARDO CORONADO ET AL CHECK NUM: MO	$-221.02	$662.91
07/09/2018	BILL	CRUZ, GERARDO CORONADO ET AL	$883.93	$883.93
03/02/2018	PAYMENT	CRUZ, GERARDO C CHECK BANK: WF INTERNET NUM: MO	$-219.29	$0.00
01/04/2018	PAYMENT	CRUZ, GERARDO CORONADO ET AL CHECK NUM: MO	$-222.22	$219.29
10/06/2017	PAYMENT	CRUZ, GERARDO CORONADO ET AL CHECK NUM: MO	$-220.76	$441.51
08/03/2017	PAYMENT	CRUZ, GERARDO CORONADO ET AL CHECK NUM: MO	$-220.76	$662.27
07/07/2017	BILL	CRUZ, GERARDO CORONADO ET AL	$883.03	$883.03
03/07/2017	PAYMENT	CRUZ, GERARDO CORONADO ET AL CHECK NUM: MO	$-224.00	$0.00
03/07/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-233.54	$224.00
03/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.56	$457.54
03/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$233.54	$458.10
01/06/2017	PAYMENT	CRUZ, GERARDO C CREDIT: D	$-224.56	$224.56
10/26/2016	VOID	CRUZ, GERARDO C CREDIT: D	$-233.54	$449.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.98	$682.66
08/15/2016	PAYMENT	CRUZ, GERARDO C CREDIT: D	$-224.57	$673.68
07/08/2016	BILL	CRUZ, GERARDO CORONADO ET AL	$898.25	$898.25
02/10/2016	PAYMENT	CRUZ, GERARDO C CREDIT: D	$-219.34	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$219.34
12/29/2015	PAYMENT	CRUZ, GERARDO CORONADO CASH	$-5.67	$219.31
12/29/2015	PAYMENT	CRUZ, GERARDO CORONADO CHECK NUM: MO	$-212.00	$224.98
11/12/2015	PAYMENT	CRUZ, GERARDO CORONADO ET AL CHECK NUM: MO	$-227.23	$436.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.74	$664.21
09/09/2015	PAYMENT	CRUZ, GERARDO C CREDIT: D	$-227.26	$655.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.74	$882.73
07/08/2015	BILL	CRUZ, GERARDO CORONADO ET AL	$873.99	$873.99
03/24/2015	PAYMENT	CRUZ, GERARDO C CREDIT: D	$-227.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.76	$227.79
01/05/2015	PAYMENT	CRUZ, GERARDO C CREDIT: D	$-219.03	$219.03
11/26/2014	PAYMENT	CRUZ, GERARDO CORONADO CREDIT: D	$-115.79	$438.06
11/26/2014	PAYMENT	CORONADO, CHERYL CASH	$-112.00	$553.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.76	$665.85
09/24/2014	PAYMENT	CRUZ, GERARDO C CREDIT: D	$-117.81	$657.09
09/24/2014	PAYMENT	CRUZ, GERARDO CORONADO CASH	$-110.00	$774.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.76	$884.90
07/10/2014	BILL	CRUZ, GERARDO CORONADO ET AL	$876.14	$876.14
03/26/2014	PAYMENT	CRUZ, GERARDO CORONADO ET AL CASH	$-221.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.52	$221.56
01/22/2014	PAYMENT	CRUZ, GERARDO CORONADO CASH	$-221.56	$213.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.52	$434.60
09/25/2013	PAYMENT	CRUZ, GERARDO CORONADO ET AL CASH	$-213.04	$426.08
08/28/2013	PAYMENT	CRUZ, GERARDO CORONADO ET AL CASH	$-213.06	$639.12
07/16/2013	BILL	CRUZ, GERARDO CORONADO ET AL	$852.18	$852.18
04/25/2013	PAYMENT	CRUZ, GERARDO CORONADO ET AL CASH	$-230.04	$0.00
03/27/2013	PAYMENT	CRUZ, GERARDO CORONADO ET AL CHECK NUM: 1216	$-105.00	$230.04
03/27/2013	PAYMENT	CRUZ, GERARDO CORONADO ET AL CASH	$-120.00	$335.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.68	$455.04
02/21/2013	PAYMENT	CRUZ, GERARDO CORONADO ET AL CASH	$-227.52	$434.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.68	$661.88
10/24/2012	PAYMENT	CRUZ, GERARDO CORONADO CHECK NUM: 1238	$-215.11	$641.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.68	$856.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.27	$835.63
07/10/2012	BILL	CRUZ, GERARDO CORONADO ET AL	$827.36	$827.36
04/03/2012	PAYMENT	CRUZ, GERARDO C CASH	$-211.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.12	$211.13
02/08/2012	PAYMENT	CRUZ, GERARDO C CASH	$-211.13	$203.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$414.14
12/15/2011	PAYMENT	CRUZ, GERARDO C CASH	$-211.13	$406.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.12	$617.15
09/21/2011	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CASH	$-211.13	$609.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.12	$820.16
07/14/2011	BILL	CRUZ, GERARDO C & CHERYL DEE C	$812.04	$812.04
02/11/2011	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CASH	$-434.42	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.52	$434.42
10/20/2010	PAYMENT	CRUZ, GERARDO C CASH	$-221.47	$425.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.52	$647.37
08/19/2010	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CASH	$-212.98	$638.85
07/14/2010	BILL	CRUZ, GERARDO C & CHERYL DEE C	$851.83	$851.83
05/19/2010	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CASH	$-240.14	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$240.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.97	$233.14
02/18/2010	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CASH	$-233.14	$224.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.97	$457.31
12/10/2009	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CHECK NUM: 1003	$-233.14	$448.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.97	$681.48
10/01/2009	PAYMENT	CRUZ, GERARDO CREDIT: B NUM: 001	$-233.15	$672.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.97	$905.66
07/21/2009	BILL	CRUZ, GERARDO C & CHERYL DEE C	$896.69	$896.69
04/24/2009	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CASH	$-228.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.77	$228.12
02/23/2009	PAYMENT	CRUZ, GERARDO CASH	$-228.12	$219.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.77	$447.47
11/03/2008	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CREDIT: B NUM: 961	$-228.12	$438.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.77	$666.82
09/18/2008	PAYMENT	GERARDO CORONADO CRUZRYL DEE C CHECK NUM: 956	$-228.16	$658.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.78	$886.21
07/14/2008	BILL	CRUZ, GERARDO C & CHERYL DEE C	$877.43	$877.43
04/17/2008	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CREDIT: B NUM: 916	$-221.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.52	$221.48
02/15/2008	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CASH	$-221.48	$212.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.52	$434.44
11/13/2007	PAYMENT	CRUZ, GERARDO CORONADO CHECK NUM: 853	$-221.48	$425.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.52	$647.40
09/14/2007	PAYMENT	CRUZ, GERARDO C CHECK NUM: 814	$-221.50	$638.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.52	$860.38
07/13/2007	BILL	CRUZ, GERARDO C & CHERYL DEE C	$851.86	$851.86
03/29/2007	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CASH	$-215.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.27	$215.03
01/19/2007	PAYMENT	CRUZ, GERARDO C CHECK NUM: 748	$-215.03	$206.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.27	$421.79
10/19/2006	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CREDIT: B	$-215.03	$413.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.27	$628.55
09/21/2006	PAYMENT	CRUZ, GERARDO CREDIT: B NUM: 680	$-215.05	$620.28
09/21/2006	ADJUSTMENT	Forgot to put check #	$215.05	$835.33
09/21/2006	VOID	CRUZ, GERARDO CREDIT: B	$-215.05	$620.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.27	$835.33
07/19/2006	BILL	CRUZ, GERARDO C & CHERYL DEE C	$827.06	$827.06
03/15/2006	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CREDIT: B NUM: 589	$-200.74	$0.00
02/23/2006	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CREDIT: B NUM: 586	$-220.81	$200.74
01/18/2006	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CHECK NUM: 570	$-208.77	$421.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.07	$630.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.03	$610.25
09/09/2005	PAYMENT	CRUZ, GERARDO C & CHERYL DEE C CREDIT: B NUM: 515	$-200.75	$602.22
07/21/2005	BILL	CRUZ, GERARDO C & CHERYL DEE C	$802.97	$802.97
03/16/2005	PAYMENT	@	$-194.54	$0.00
02/23/2005	PAYMENT	@	$-194.54	$194.54
10/13/2004	PAYMENT	@	$-194.54	$389.08
09/07/2004	PAYMENT	@	$-210.12	$583.62
07/01/2004	PENALTY	Penalty 04-05	$15.56	$793.74
07/01/2004	BILL	CRUZ, GERARDO C & CHER @	$778.18	$778.18
06/03/2004	PAYMENT	@	$-187.47	$0.00
03/19/2004	PAYMENT	@	$-187.47	$187.47
01/09/2004	PAYMENT	@	$-187.47	$374.94
09/19/2003	PAYMENT	@	$-243.23	$562.41
07/01/2003	PENALTY	Penalty 03-04	$55.75	$805.64
07/01/2003	BILL	CRUZ, GERARDO C & CHER @	$749.89	$749.89