Tax Account 001-563-003

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Account Summary

Account ID	001-563-003
Account Type	Real Estate
Location	1720 RUBY VIEW DR ELKO CITY
Balance	$1,068.15
Currently Due	$0.00

Account ID

001-563-003

Account Type

Real Estate

Location

1720 RUBY VIEW DR
ELKO CITY

Balance

$1,068.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.61
Total	$2,095.61
Paid	$1,027.46
Balance	$1,068.15
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

$2,095.61

Total

$2,095.61

Paid

$1,027.46

Balance

$1,068.15

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	$493.39	$0.00	$493.39	$493.39	$0.00
2	10/07/2024	10/17/2024	Paid	$534.07	$0.00	$534.07	$534.07	$0.00
3	01/06/2025	01/16/2025	Due	$534.07	$0.00	$534.07	$0.00	$534.07
4	03/03/2025	03/13/2025	Due	$534.08	$0.00	$534.08	$0.00	$1,068.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.93	$0.00	$1,910.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,855.34	$0.00	$1,855.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,810.91	$0.00	$1,810.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,757.55	$0.00	$1,757.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,712.97	$0.00	$1,712.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,719.02	$0.00	$1,719.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,688.70	$0.00	$1,688.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,700.58	$0.00	$1,700.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,661.93	$0.00	$1,661.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,614.51	$0.00	$1,614.51	$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
09/24/2024	PAYMENT	SCHROEDER, SANDRA M CHECK 4781	$-534.07	$1,068.15
08/30/2024	PAYMENT	SCHROEDER, SANDRA M SYS 4755 ORIG: CHECK	$-493.39	$1,602.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.16	$2,095.61
08/30/2024	ADJUSTMENT	SCHROEDER, SANDRA M CHECK 4755 VOIDED PAYMENT: 917237. REASON: AMENDMENT TO RE 2025	$493.39	$1,972.45
07/29/2024	PAYMENT	SCHROEDER, SANDRA M CHECK 4755	$-493.39	$1,479.06
07/10/2024	BILL	SCHROEDER, SANDRA	$1,972.45	$1,972.45
02/20/2024	PAYMENT	SCHROEDER, SANDRA M CHECK 4694	$-477.72	$0.00
12/21/2023	PAYMENT	SCHROEDER, SANDRA M CHECK 4668	$-477.72	$477.72
09/19/2023	PAYMENT	SCHROEDER, SANDRA M CHECK 4632	$-477.72	$955.44
08/11/2023	PAYMENT	SCHROEDER, SANDRA CHECK NUM: 4615	$-477.77	$1,433.16
07/12/2023	BILL	SCHROEDER, SANDRA	$1,910.93	$1,910.93
02/24/2023	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4544	$-463.82	$0.00
12/20/2022	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4515	$-463.82	$463.82
09/26/2022	PAYMENT	SCHROEDER, SANDRA CHECK NUM: 4477	$-463.82	$927.64
07/28/2022	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4449	$-463.88	$1,391.46
07/12/2022	BILL	SCHROEDER, SANDRA	$1,855.34	$1,855.34
02/09/2022	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4369	$-452.72	$0.00
12/22/2021	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4343	$-452.72	$452.72
09/23/2021	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4297	$-452.72	$905.44
07/29/2021	PAYMENT	SCHROEDER, SANDRA CHECK NUM: 4266	$-452.75	$1,358.16
07/29/2021	ADJUSTMENT	payment amt entered incorrect NUM: 4266	$479.75	$1,810.91
07/29/2021	VOID	SCHROEDER, SANDRA CHECK NUM: 4266	$-479.75	$1,331.16
07/14/2021	BILL	SCHROEDER, SANDRA	$1,810.91	$1,810.91
02/18/2021	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4200	$-426.38	$0.00
12/23/2020	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4175	$-443.72	$426.38
09/21/2020	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4134	$-443.72	$870.10
08/14/2020	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4108	$-443.73	$1,313.82
07/15/2020	BILL	SCHROEDER, SANDRA	$1,757.55	$1,757.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-428.24	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.24	$428.24
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.24	$856.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.25	$1,284.72
07/10/2019	BILL	GARDNER, DEE RAY TR	$1,712.97	$1,712.97
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.74	$429.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-429.74	$859.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.80	$1,289.22
07/09/2018	BILL	GARDNER, DEE RAY TR	$1,719.02	$1,719.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.17	$422.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.17	$844.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.19	$1,266.51
07/07/2017	BILL	GARDNER, DEE RAY TR	$1,688.70	$1,688.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.14	$425.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.14	$850.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-425.16	$1,275.42
07/08/2016	BILL	GARDNER, DEE RAY TR	$1,700.58	$1,700.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-415.48	$415.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.48	$830.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.49	$1,246.44
07/08/2015	BILL	GARDNER, DEE RAY TR	$1,661.93	$1,661.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.62	$403.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.62	$807.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-403.65	$1,210.86
07/10/2014	BILL	GARDNER, DEE RAY TR	$1,614.51	$1,614.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-391.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.63	$391.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.63	$783.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.63	$1,174.89
07/16/2013	BILL	GARDNER, DEE RAY TR	$1,566.52	$1,566.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.22	$380.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.22	$760.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.23	$1,140.66
07/10/2012	BILL	GARDNER, DEE RAY TR	$1,520.89	$1,520.89
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.04	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$370.04	$370.04
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.04	$370.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.04	$740.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.07	$1,110.12
07/14/2011	BILL	GARDNER, DEE RAY TR	$1,480.19	$1,480.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.98	$381.98
10/14/2010	ADJUSTMENT	Paid in error-has escrow acct NUM: 1201	$381.98	$763.96
09/30/2010	VOID	LA RIOJA SUBDIVISION HOMEOWNER CHECK NUM: 1201	$-381.98	$381.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.98	$763.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-381.98	$1,145.94
07/14/2010	BILL	BRIGGS, CHARLES L & PATRICIA A	$1,527.92	$1,527.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.29	$396.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.29	$792.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.32	$1,188.87
07/21/2009	BILL	BRIGGS, CHARLES L & PATRICIA A	$1,585.19	$1,585.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$389.52	$389.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.52	$389.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.52	$779.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.53	$1,168.56
07/14/2008	BILL	BRIGGS, CHARLES L & PATRICIA A	$1,558.09	$1,558.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.24	$380.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.24	$760.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.24	$1,140.72
07/13/2007	BILL	BRIGGS, CHARLES L & PATRICIA A	$1,520.96	$1,520.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.49	$374.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.49	$748.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.52	$1,123.47
07/19/2006	BILL	BRIGGS, CHARLES L & PATRICIA A	$1,497.99	$1,497.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-350.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-350.66	$350.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.66	$701.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.69	$1,051.98
07/21/2005	BILL	BRIGGS, CHARLES L & PATRICIA A	$1,402.67	$1,402.67
03/03/2005	PAYMENT	@	$-336.18	$0.00
01/03/2005	PAYMENT	@	$-336.18	$336.18
10/01/2004	PAYMENT	@	$-336.18	$672.36
08/16/2004	PAYMENT	@	$-336.21	$1,008.54
07/01/2004	BILL	BRIGGS, CHARLES L & PA @	$1,344.75	$1,344.75
02/26/2004	PAYMENT	@	$-324.10	$0.00
01/09/2004	PAYMENT	@	$-324.10	$324.10
10/05/2003	PAYMENT	@	$-324.10	$648.20
08/19/2003	PAYMENT	@	$-324.10	$972.30
07/01/2003	BILL	BRIGGS, CHARLES L & PA @	$1,296.40	$1,296.40