Tax Account 001-083-010

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Owners

RUIZ, PEDRO C & EVANGELINA
327 W FIR ST
ELKO, NV 89801-2930

755678

Account Summary

Account ID	001-083-010
Account Type	Real Estate
Location	327 W FIR ST ELKO CITY
Balance	$519.13
Currently Due	$0.00

Account ID

001-083-010

Account Type

Real Estate

Location

327 W FIR ST
ELKO CITY

Balance

$519.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.84
Total	$1,017.84
Paid	$498.71
Balance	$519.13
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

$1,017.84

Total

$1,017.84

Paid

$498.71

Balance

$519.13

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	$239.15	$0.00	$239.15	$239.15	$0.00
2	10/07/2024	10/17/2024	Paid	$259.56	$0.00	$259.56	$259.56	$0.00
3	01/06/2025	01/16/2025	Due	$259.56	$0.00	$259.56	$0.00	$259.56
4	03/03/2025	03/13/2025	Due	$259.57	$0.00	$259.57	$0.00	$519.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.92	$0.00	$927.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$900.97	$0.00	$900.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$874.76	$0.00	$874.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$848.66	$0.00	$848.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$823.69	$0.00	$823.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$814.84	$8.15	$822.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$797.54	$18.33	$815.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$788.27	$7.88	$796.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$739.01	$7.39	$746.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$718.50	$7.18	$725.68	$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 -	$-259.56	$519.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-239.15	$778.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.14	$1,017.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939227. REASON: AMENDMENT TO RE 2025	$239.15	$955.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.15	$716.55
07/10/2024	BILL	RUIZ, PEDRO C & EVANGELINA	$955.70	$955.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.97	$231.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.97	$463.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.01	$695.91
07/12/2023	BILL	RUIZ, PEDRO C & EVANGELINA	$927.92	$927.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$225.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$450.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-225.28	$675.69
07/12/2022	BILL	RUIZ, PEDRO C & EVANGELINA	$900.97	$900.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.69	$218.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.69	$437.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.69	$656.07
07/14/2021	BILL	RUIZ, PEDRO C & EVANGELINA	$874.76	$874.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.16	$212.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.16	$424.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.18	$636.48
07/15/2020	BILL	RUIZ, PEDRO C & EVANGELINA	$848.66	$848.66
01/02/2020	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3873	$-205.91	$0.00
10/14/2019	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3847	$-205.92	$205.91
08/16/2019	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3820	$-205.93	$411.83
08/15/2019	PAYMENT	CORELOGIC CHECK	$-205.93	$617.76
07/10/2019	BILL	RUIZ, PEDRO C & EVANGELINA	$823.69	$823.69
03/15/2019	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3771	$-203.70	$0.00
01/14/2019	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3742	$-211.85	$203.70
10/15/2018	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3711	$-203.70	$415.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.15	$619.25
08/27/2018	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3693	$-203.74	$611.10
07/09/2018	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$814.84	$814.84
03/15/2018	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3652	$-199.38	$0.00
02/08/2018	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3635	$-10.36	$199.38
01/16/2018	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3626	$-207.35	$209.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.35	$417.09
10/20/2017	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3594	$-199.38	$406.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.98	$606.12
08/14/2017	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3578	$-199.40	$598.14
07/07/2017	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$797.54	$797.54
03/16/2017	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3546	$-197.06	$0.00
01/09/2017	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3523	$-197.06	$197.06
12/12/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3517	$-7.88	$394.12
11/28/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3500	$-197.06	$402.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.88	$599.06
08/23/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3481	$-197.09	$591.18
07/08/2016	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$788.27	$788.27
03/10/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3433	$-184.75	$0.00
01/11/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3419	$-184.75	$184.75
11/12/2015	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3406	$-7.39	$369.50
10/26/2015	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3400	$-184.75	$376.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.39	$561.64
08/21/2015	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3377	$-184.76	$554.25
07/08/2015	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$739.01	$739.01
04/16/2015	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3345	$-7.18	$0.00
04/02/2015	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3339	$-179.62	$7.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.18	$186.80
01/08/2015	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3313	$-179.62	$179.62
10/14/2014	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3283	$-179.62	$359.24
08/21/2014	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3267	$-179.64	$538.86
07/10/2014	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$718.50	$718.50
03/10/2014	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3232	$-174.14	$0.00
01/08/2014	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3209	$-174.14	$174.14
10/17/2013	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3186	$-21.86	$348.28
10/17/2013	ADJUSTMENT	Will apply to other parcel NUM: 3186	$174.14	$370.14
10/16/2013	VOID	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3186	$-174.14	$196.00
08/26/2013	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3170	$-326.45	$370.14
07/16/2013	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$696.59	$696.59
04/18/2013	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3139	$-15.54	$0.00
03/22/2013	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3132	$-169.07	$15.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.78	$184.61
01/23/2013	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3110	$-169.07	$175.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.76	$344.90
10/12/2012	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3071	$-169.07	$338.14
08/29/2012	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3060	$-169.08	$507.21
07/10/2012	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$676.29	$676.29
03/07/2012	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 2972	$-164.14	$0.00
02/01/2012	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2960	$-6.57	$164.14
01/17/2012	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2949	$-164.14	$170.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.57	$334.85
08/24/2011	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 2911	$-328.31	$328.28
07/14/2011	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$656.59	$656.59
03/09/2011	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2896	$-165.98	$0.00
01/05/2011	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 2872	$-165.98	$165.98
09/28/2010	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 2826	$-165.98	$331.96
08/30/2010	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2808	$-165.98	$497.94
07/14/2010	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$663.92	$663.92
03/08/2010	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2744	$-187.36	$0.00
01/15/2010	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2728	$-187.36	$187.36
10/13/2009	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2684	$-187.36	$374.72
09/15/2009	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2672	$-187.37	$562.08
07/21/2009	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$749.45	$749.45
03/12/2009	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2616	$-192.76	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.31	$192.76
01/09/2009	PAYMENT	PEDRO & EVANGELINA RUIZ CHECK NUM: 2585	$-184.76	$192.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.30	$377.21
10/09/2008	PAYMENT	PEDRO & EVANGELINA RUIZ CHECK NUM: 2542	$-184.76	$376.91
09/11/2008	PAYMENT	PEDRO & EVAGELINA RUIZ CHECK NUM: 2513	$-184.78	$561.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.39	$746.45
07/14/2008	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$739.06	$739.06
03/26/2008	PAYMENT	RUIZ, PEDRO & EVANGELINA CASH	$-0.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.02	$0.45
03/11/2008	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2428	$-181.20	$0.43
02/08/2008	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2409	$-9.08	$181.63
01/25/2008	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2393	$-181.20	$190.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.08	$371.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$362.83
10/03/2007	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2336	$-181.00	$362.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$543.81
09/05/2007	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2320	$-201.18	$543.80
09/04/2007	INTEREST	Monthly Interest	$0.10	$744.98
08/01/2007	INTEREST	Monthly Interest	$0.10	$744.88
07/13/2007	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$724.83	$744.78
07/02/2007	INTEREST	Monthly Interest	$0.10	$19.95
06/01/2007	INTEREST	Monthly Interest	$0.10	$19.85
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$12.75
03/15/2007	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2230	$-177.44	$12.26
01/24/2007	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2188	$-177.44	$189.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.03	$367.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$358.11
09/12/2006	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2085	$-366.20	$357.99
09/05/2006	INTEREST	Monthly Interest	$0.06	$724.19
08/02/2006	INTEREST	Monthly Interest	$0.06	$724.13
07/19/2006	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$709.78	$724.07
07/03/2006	INTEREST	Monthly Interest	$0.06	$14.29
06/01/2006	INTEREST	Monthly Interest	$0.06	$14.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$14.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.28	$7.17
09/22/2005	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 1902	$-689.11	$6.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.89	$696.00
07/21/2005	BILL	RUIZ, PEDRO C & EVANGELINA JIM	$689.11	$689.11
05/02/2005	PAYMENT	@	$-334.06	$0.00
09/01/2004	PAYMENT	@	$-167.03	$334.06
08/16/2004	PAYMENT	@	$-190.42	$501.09
07/01/2004	PENALTY	Penalty 04-05	$23.38	$691.51
07/01/2004	BILL	RUIZ, PEDRO C & EVANGE @	$668.13	$668.13
02/26/2004	PAYMENT	@	$-161.10	$0.00
01/09/2004	PAYMENT	@	$-161.10	$161.10
10/05/2003	PAYMENT	@	$-161.10	$322.20
08/19/2003	PAYMENT	@	$-161.11	$483.30
07/01/2003	BILL	RUIZ, PEDRO C & EVANGE @	$644.41	$644.41