Tax Account 001-582-014

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Account Summary

Account ID	001-582-014
Account Type	Real Estate
Location	804 RYAN WAY ELKO CITY
Balance	$1,139.88
Currently Due	$379.94

Account ID

001-582-014

Account Type

Real Estate

Location

804 RYAN WAY
ELKO CITY

Balance

$1,139.88

Currently Due

$379.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.02
Total	$1,515.02
Paid	$375.14
Balance	$1,139.88
Due	$379.94
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

$1,515.02

Total

$1,515.02

Paid

$375.14

Balance

$1,139.88

Due

$379.94

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	$375.14	$0.00	$375.14	$375.14	$0.00
2	10/07/2024	10/17/2024	Due	$379.94	$0.00	$379.94	$0.00	$379.94
3	01/06/2025	01/16/2025	Due	$379.94	$0.00	$379.94	$0.00	$759.88
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,139.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.51	$0.00	$1,388.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,285.82	$0.00	$1,285.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,190.69	$0.00	$1,190.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,126.99	$0.00	$1,126.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,087.58	$0.00	$1,087.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,112.40	$0.00	$1,112.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,181.46	$0.00	$1,181.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,209.40	$0.00	$1,209.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,219.22	$42.67	$1,261.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,218.62	$454.08	$1,672.70	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,195.54	$302.38	$1,497.92	$0.00	$0.00	3.4823	11.0
2012/2013 REAL ESTATE TAXES	$1,169.50	$406.69	$1,576.19	$0.00	$0.00	3.4823	11.0
2011/2012 REAL ESTATE TAXES	$1,157.10	$517.97	$1,675.07	$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	.51	1.47	.49
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	WFG NATIONAL TITLE COMPANY SYS 308168 ORIG: CHECK	$-375.14	$1,139.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.60	$1,515.02
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308168 VOIDED PAYMENT: 945531. REASON: AMENDMENT TO RE 2025	$375.14	$1,499.42
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308168	$-375.14	$1,124.28
07/10/2024	BILL	SIXTOS, ELIZANDRA ET AL	$1,499.42	$1,499.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.12	$347.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.12	$694.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.15	$1,041.36
07/12/2023	BILL	LOGAN, ALICIA L	$1,388.51	$1,388.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$321.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$642.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.50	$964.32
07/12/2022	BILL	LOGAN, ALICIA L	$1,285.82	$1,285.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$297.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$595.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.68	$893.01
07/14/2021	BILL	LOGAN, ALICIA L	$1,190.69	$1,190.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.52	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.11	$6.52
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.11	$286.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.11	$566.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-8.23	$846.85
07/29/2020	PAYMENT	TITLE 365 CHECK NUM: 2020004339	$-271.91	$855.08
07/15/2020	BILL	LOGAN, ALICIA L	$1,126.99	$1,126.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.89	$271.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.89	$543.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.91	$815.67
07/10/2019	BILL	STEELE, ANTONY MICHAEL	$1,087.58	$1,087.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.09	$278.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.09	$556.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-278.13	$834.27
07/09/2018	BILL	STEELE, ANTONY MICHAEL	$1,112.40	$1,112.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$295.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$590.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$886.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.38	$1,181.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.38	$886.08
07/07/2017	BILL	STEELE, ANTONY MICHAEL	$1,181.46	$1,181.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.34	$302.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.34	$604.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$907.02
07/08/2016	BILL	STEELE, ANTONY MICHAEL	$1,209.40	$1,209.40
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799923	$-304.72	$0.00
12/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028701	$-304.88	$304.72
12/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028700	$-652.29	$609.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.48	$1,261.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.19	$1,231.41
07/08/2015	BILL	FORD HOLDINGS LLC	$1,219.22	$1,219.22
04/28/2015	PAYMENT	FORD HOLDINGS LLC CHECK NUM: 1592	$-6,421.88	$0.00
04/16/2015	AMENDMENT	ADDITIONAL CERT LTR	$6.48	$6,421.88
04/15/2015	AMENDMENT	CERT LTR TO MANORCARE-RENO	$6.48	$6,415.40
04/01/2015	INTEREST	Monthly Interest	$29.35	$6,408.92
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$6,379.57
03/26/2015	AMENDMENT	CERTIFIED LTR - CITY OF ELKO	$6.48	$6,279.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.30	$6,273.09
03/02/2015	INTEREST	Monthly Interest	$29.35	$6,187.79
02/02/2015	INTEREST	Monthly Interest	$29.35	$6,158.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.84	$6,129.09
01/02/2015	INTEREST	Monthly Interest	$29.35	$6,074.25
12/01/2014	INTEREST	Monthly Interest	$29.35	$6,044.90
11/06/2014	AMENDMENT	CERTIFIED MAILING X8	$51.84	$6,015.55
11/03/2014	INTEREST	Monthly Interest	$29.35	$5,963.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.47	$5,934.36
10/10/2014	AMENDMENT	TITLE SEARCH	$100.00	$5,903.89
10/01/2014	INTEREST	Monthly Interest	$29.35	$5,803.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.19	$5,774.54
09/02/2014	INTEREST	Monthly Interest	$29.35	$5,762.35
08/01/2014	INTEREST	Monthly Interest	$29.35	$5,733.00
07/10/2014	BILL	ELKO CO TREAS TR	$1,218.62	$5,703.65
07/01/2014	INTEREST	Monthly Interest	$29.35	$4,485.03
06/02/2014	INTEREST	Monthly Interest	$29.35	$4,455.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$4,426.33
05/01/2014	INTEREST	Monthly Interest	$19.39	$4,419.33
04/01/2014	INTEREST	Monthly Interest	$19.39	$4,399.94
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$4,380.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.69	$4,374.07
03/03/2014	INTEREST	Monthly Interest	$19.39	$4,290.38
02/03/2014	INTEREST	Monthly Interest	$19.39	$4,270.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.80	$4,251.60
01/02/2014	INTEREST	Monthly Interest	$19.39	$4,197.80
12/02/2013	INTEREST	Monthly Interest	$19.39	$4,178.41
11/04/2013	INTEREST	Monthly Interest	$19.39	$4,159.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.89	$4,139.63
10/01/2013	INTEREST	Monthly Interest	$19.39	$4,109.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.96	$4,090.35
09/03/2013	INTEREST	Monthly Interest	$19.39	$4,078.39
08/01/2013	INTEREST	Monthly Interest	$19.39	$4,059.00
07/16/2013	BILL	LENIZ, JOSE A & RUTH L	$1,195.54	$4,039.61
07/01/2013	INTEREST	Monthly Interest	$19.39	$2,844.07
06/03/2013	INTEREST	Monthly Interest	$19.39	$2,824.68
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,805.29
05/01/2013	INTEREST	Monthly Interest	$9.64	$2,798.29
04/01/2013	INTEREST	Monthly Interest	$9.64	$2,788.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$81.87	$2,779.01
03/01/2013	INTEREST	Monthly Interest	$9.64	$2,697.14
02/01/2013	INTEREST	Monthly Interest	$9.64	$2,687.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.63	$2,677.86
01/02/2013	INTEREST	Monthly Interest	$9.64	$2,625.23
12/03/2012	INTEREST	Monthly Interest	$9.64	$2,615.59
11/01/2012	INTEREST	Monthly Interest	$9.64	$2,605.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.24	$2,596.31
10/01/2012	INTEREST	Monthly Interest	$9.64	$2,567.07
09/04/2012	INTEREST	Monthly Interest	$9.64	$2,557.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.70	$2,547.79
08/01/2012	INTEREST	Monthly Interest	$9.64	$2,536.09
07/10/2012	BILL	LENIZ, JOSE A & RUTH L	$1,169.50	$2,526.45
07/02/2012	INTEREST	Monthly Interest	$9.64	$1,356.95
06/01/2012	INTEREST	Monthly Interest	$9.64	$1,347.31
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,337.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.00	$1,330.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.07	$1,249.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.93	$1,197.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.57	$1,168.67
07/14/2011	BILL	LENIZ, JOSE A & RUTH L	$1,157.10	$1,157.10
04/28/2011	PAYMENT	RUTH LENIZ CHECK BANK: OP INTERNET NUM: 96154688	$-544.46	$0.00
03/24/2011	PAYMENT	LENI CHECK BANK: OP INTERNET NUM: 95752663	$-500.00	$544.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.82	$1,044.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.28	$979.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.83	$942.36
10/13/2010	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 488	$-304.78	$926.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.19	$1,231.31
07/14/2010	BILL	LENIZ, JOSE A & RUTH L	$1,219.12	$1,219.12
03/25/2010	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 382	$-319.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.31	$319.97
01/07/2010	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 345	$-307.66	$307.66
10/20/2009	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 266	$-307.66	$615.32
09/15/2009	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 119	$-307.68	$922.98
07/21/2009	BILL	LENIZ, JOSE A & RUTH L	$1,230.66	$1,230.66
03/27/2009	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 214	$-118.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.54	$118.03
10/30/2008	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 141	$-1,500.00	$113.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.77	$1,613.49
10/01/2008	INTEREST	Monthly Interest	$2.56	$1,582.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.31	$1,580.16
09/02/2008	INTEREST	Monthly Interest	$2.56	$1,567.85
08/01/2008	INTEREST	Monthly Interest	$2.56	$1,565.29
07/14/2008	BILL	LENIZ, JOSE A & RUTH L	$1,230.66	$1,562.73
07/01/2008	INTEREST	Monthly Interest	$2.56	$332.07
06/02/2008	INTEREST	Monthly Interest	$2.56	$329.51
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$326.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.31	$319.95
01/29/2008	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 3983	$-319.95	$307.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.31	$627.59
10/05/2007	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 3913	$-307.64	$615.28
08/29/2007	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 3876	$-307.65	$922.92
07/13/2007	BILL	LENIZ, JOSE A & RUTH L	$1,230.57	$1,230.57
08/15/2006	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 3655	$-1,194.73	$0.00
07/19/2006	BILL	LENIZ, JOSE A & RUTH L	$1,194.73	$1,194.73
03/13/2006	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 3558	$-289.98	$0.00
01/05/2006	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 3497	$-289.98	$289.98
10/13/2005	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 3442	$-289.98	$579.96
09/01/2005	PAYMENT	LENIZ, JOSE A & RUTH L CHECK NUM: 3395	$-289.99	$869.94
07/21/2005	BILL	LENIZ, JOSE A & RUTH L	$1,159.93	$1,159.93
03/11/2005	PAYMENT	@	$-280.99	$0.00
01/19/2005	PAYMENT	@	$-280.99	$280.99
10/13/2004	PAYMENT	@	$-280.99	$561.98
08/09/2004	PAYMENT	@	$-292.24	$842.97
07/01/2004	PENALTY	Penalty 04-05	$11.24	$1,135.21
07/01/2004	BILL	LENIZ, JOSE A & RUTH L @	$1,123.97	$1,123.97
03/02/2004	PAYMENT	@	$-270.78	$0.00
01/15/2004	PAYMENT	@	$-270.78	$270.78
09/29/2003	PAYMENT	@	$-270.78	$541.56
08/22/2003	PAYMENT	@	$-270.79	$812.34
07/01/2003	BILL	LENIZ, JOSE A & RUTH L @	$1,083.13	$1,083.13