Tax Account 001-492-003

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$188.81$0.00$188.81$188.81$0.00
210/07/202410/17/2024Paid$192.03$0.00$192.03$192.03$0.00
301/06/202501/16/2025Paid$192.03$0.00$192.03$192.03$0.00
403/03/202503/13/2025Due$192.07$0.00$192.07$181.29$10.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$698.43$0.00$698.43$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$646.85$0.00$646.85$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$650.62$0.00$650.62$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$632.07$8.71$640.78$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$628.16$0.00$628.16$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$641.00$0.00$641.00$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$645.33$0.00$645.33$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$660.06$0.00$660.06$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$665.05$0.00$665.05$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$669.18$0.00$669.18$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.95.03.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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