Tax Account 001-492-003

Print Page · · Payments Cart · New Search

Owners

CERVANTES, RAMIRO & HILARIA
948 SOUTHSIDE DR
ELKO, NV 89801-4344

Account Summary

Account ID	001-492-003
Account Type	Real Estate
Location	948 SOUTHSIDE DR ELKO CITY
Balance	$10.78
Currently Due	$0.00

Account ID

001-492-003

Account Type

Real Estate

Location

948 SOUTHSIDE DR
ELKO CITY

Balance

$10.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.94
Total	$764.94
Paid	$754.16
Balance	$10.78
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

$764.94

Total

$764.94

Paid

$754.16

Balance

$10.78

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	$188.81	$0.00	$188.81	$188.81	$0.00
2	10/07/2024	10/17/2024	Paid	$192.03	$0.00	$192.03	$192.03	$0.00
3	01/06/2025	01/16/2025	Paid	$192.03	$0.00	$192.03	$192.03	$0.00
4	03/03/2025	03/13/2025	Due	$192.07	$0.00	$192.07	$181.29	$10.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.43	$0.00	$698.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$646.85	$0.00	$646.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$650.62	$0.00	$650.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$632.07	$8.71	$640.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$641.00	$0.00	$641.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$645.33	$0.00	$645.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$660.06	$0.00	$660.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$665.05	$0.00	$665.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$669.18	$0.00	$669.18	$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	1.95	.03	.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
08/30/2024	PAYMENT	CERVANTES-CAMPOS, RAMIRO SYS ORIG: CARD	$-754.16	$10.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.78	$764.94
08/30/2024	ADJUSTMENT	CERVANTES-CAMPOS, RAMIRO CARD VOIDED PAYMENT: 918498. REASON: AMENDMENT TO RE 2025	$754.16	$754.16
07/30/2024	PAYMENT	CERVANTES-CAMPOS, RAMIRO CARD	$-754.16	$0.00
07/10/2024	BILL	CERVANTES, RAMIRO & HILARIA	$754.16	$754.16
07/24/2023	PAYMENT	CERVANTES, RAMIRO & HILARIA CREDIT: D	$-698.43	$0.00
07/12/2023	BILL	CERVANTES, RAMIRO & HILARIA	$698.43	$698.43
07/25/2022	PAYMENT	CERVANTES, RAMIRO CREDIT: D	$-646.85	$0.00
07/12/2022	BILL	CERVANTES, RAMIRO & HILARIA	$646.85	$646.85
07/26/2021	PAYMENT	CERVANTES, RAMIRO & HILARIA CREDIT: D	$-650.62	$0.00
07/14/2021	BILL	CERVANTES, RAMIRO & HILARIA	$650.62	$650.62
04/12/2021	PAYMENT	CERVANTES, RAMIRO & HILARIA CREDIT: D	$-164.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.34	$164.94
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.60	$158.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.60	$317.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.64	$475.80
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.37	$634.44
07/15/2020	BILL	CERVANTES, RAMIRO & HILARIA	$632.07	$632.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.04	$157.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.04	$314.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-157.04	$471.12
07/10/2019	BILL	CERVANTES, RAMIRO & HILARIA	$628.16	$628.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-160.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.24	$160.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.24	$320.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.28	$480.72
07/09/2018	BILL	CERVANTES, RAMIRO & HILARIA	$641.00	$641.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.33	$161.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.33	$322.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.34	$483.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$161.34	$645.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-161.34	$483.99
07/07/2017	BILL	CERVANTES, RAMIRO & HILARIA	$645.33	$645.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.01	$165.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.01	$330.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.03	$495.03
07/08/2016	BILL	CERVANTES, RAMIRO & HILARIA	$660.06	$660.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.26	$166.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.26	$332.52
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025224	$-166.27	$498.78
07/08/2015	BILL	CERVANTES, RAMIRO & HILARIA	$665.05	$665.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-167.29	$167.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.29	$334.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.31	$501.87
07/10/2014	BILL	CERVANTES, RAMIRO & HILARIA	$669.18	$669.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.19	$164.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.19	$328.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.19	$492.57
07/16/2013	BILL	CERVANTES, RAMIRO & HILARIA	$656.76	$656.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.58	$161.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.58	$323.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.61	$484.74
07/10/2012	BILL	CERVANTES, RAMIRO & HILARIA	$646.35	$646.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.89	$159.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.89	$319.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.92	$479.67
07/14/2011	BILL	CERVANTES, RAMIRO & HILARIA	$639.59	$639.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.46	$166.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.46	$332.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.46	$499.38
07/14/2010	BILL	CERVANTES, RAMIRO & HILARIA	$665.84	$665.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.76	$170.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.76	$341.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.77	$512.28
07/21/2009	BILL	CERVANTES, RAMIRO & HILARIA	$683.05	$683.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$168.24	$168.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.24	$168.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.24	$336.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.25	$504.72
07/14/2008	BILL	CERVANTES, RAMIRO & HILARIA	$672.97	$672.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.40	$160.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.40	$320.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.41	$481.20
07/13/2007	BILL	CERVANTES, RAMIRO & HILARIA	$641.61	$641.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.25	$158.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.25	$316.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.26	$474.75
07/19/2006	BILL	CERVANTES, RAMIRO & HILARIA	$633.01	$633.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-148.17	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-148.17	$148.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-148.17	$296.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-148.20	$444.51
07/21/2005	BILL	CERVANTES, RAMIRO & HILARIA	$592.71	$592.71
03/03/2005	PAYMENT	@	$-143.68	$0.00
01/03/2005	PAYMENT	@	$-143.68	$143.68
10/01/2004	PAYMENT	@	$-143.68	$287.36
08/16/2004	PAYMENT	@	$-143.68	$431.04
07/01/2004	BILL	CERVANTES, RAMIRO & HI @	$574.72	$574.72
02/26/2004	PAYMENT	@	$-138.52	$0.00
01/09/2004	PAYMENT	@	$-138.52	$138.52
10/05/2003	PAYMENT	@	$-138.52	$277.04
08/19/2003	PAYMENT	@	$-138.53	$415.56
07/01/2003	BILL	CERVANTES, RAMIRO & HI @	$554.09	$554.09