Tax Account 001-601-010

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Owners

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

Account Summary

Account ID	001-601-010
Account Type	Real Estate
Location	1798 MANZANITA LN ELKO CITY
Balance	$369.90
Currently Due	$0.00

Account ID

001-601-010

Account Type

Real Estate

Location

1798 MANZANITA LN
ELKO CITY

Balance

$369.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.62
Total	$725.62
Paid	$355.72
Balance	$369.90
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

$725.62

Total

$725.62

Paid

$355.72

Balance

$369.90

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	$170.78	$0.00	$170.78	$170.78	$0.00
2	10/07/2024	10/17/2024	Paid	$184.94	$0.00	$184.94	$184.94	$0.00
3	01/06/2025	01/16/2025	Due	$184.94	$0.00	$184.94	$0.00	$184.94
4	03/03/2025	03/13/2025	Due	$184.96	$0.00	$184.96	$0.00	$369.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.30	$0.00	$662.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$643.08	$0.00	$643.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$624.37	$0.00	$624.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$605.59	$3.52	$609.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$587.70	$0.00	$587.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$580.65	$0.00	$580.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$569.52	$0.00	$569.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$566.81	$0.00	$566.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$553.06	$0.00	$553.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$544.20	$0.00	$544.20	$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 -	$-184.94	$369.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-170.78	$554.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.49	$725.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933098. REASON: AMENDMENT TO RE 2025	$170.78	$682.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-170.78	$511.35
07/10/2024	BILL	RUIZ, PEDRO C SR & EVANGELINA	$682.13	$682.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.57	$165.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.57	$331.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.59	$496.71
07/12/2023	BILL	RUIZ, PEDRO C SR & EVANGELINA	$662.30	$662.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.76	$160.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.76	$321.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.80	$482.28
07/12/2022	BILL	RUIZ, PEDRO C SR & EVANGELINA	$643.08	$643.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.09	$156.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.09	$312.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.10	$468.27
07/14/2021	BILL	RUIZ, PEDRO C SR & EVANGELINA	$624.37	$624.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.27	$152.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.27	$304.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.30	$456.81
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.52	$609.11
07/15/2020	BILL	RUIZ, PEDRO C SR & EVANGELINA	$605.59	$605.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.92	$146.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.92	$293.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-146.94	$440.76
07/10/2019	BILL	RUIZ, PEDRO C SR & EVANGELINA	$587.70	$587.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-145.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.15	$145.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.15	$290.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.20	$435.45
07/09/2018	BILL	RUIZ, PEDRO C SR & EVANGELINA	$580.65	$580.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.38	$142.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.38	$284.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.38	$427.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$142.38	$569.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-142.38	$427.14
07/07/2017	BILL	RUIZ, PEDRO C SR & EVANGELINA	$569.52	$569.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.70	$141.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.70	$283.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.71	$425.10
07/08/2016	BILL	RUIZ, PEDRO C SR & EVANGELINA	$566.81	$566.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.26	$138.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.26	$276.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.28	$414.78
07/08/2015	BILL	RUIZ, PEDRO C SR & EVANGELINA	$553.06	$553.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.05	$136.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.05	$272.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.05	$408.15
07/10/2014	BILL	RUIZ, PEDRO C SR & EVANGELINA	$544.20	$544.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.32	$131.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.32	$262.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.34	$393.96
07/16/2013	BILL	RUIZ, PEDRO C SR & EVANGELINA	$525.30	$525.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-124.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-124.94	$124.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-124.94	$249.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-124.96	$374.82
07/10/2012	BILL	RUIZ, PEDRO C SR & EVANGELINA	$499.78	$499.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-125.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-125.23	$125.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-125.23	$250.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-125.24	$375.69
07/14/2011	BILL	RUIZ, PEDRO C SR & EVANGELINA	$500.93	$500.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-124.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-124.13	$124.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-124.13	$248.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-124.14	$372.39
07/14/2010	BILL	RUIZ, PEDRO C SR & EVANGELINA	$496.53	$496.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-123.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-123.57	$123.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-123.57	$247.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-123.58	$370.71
07/21/2009	BILL	RUIZ, PEDRO C SR & EVANGELINA	$494.29	$494.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-121.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-121.17	$121.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-121.17	$242.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-121.20	$363.51
07/14/2008	BILL	RUIZ, PEDRO C SR & EVANGELINA	$484.71	$484.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-116.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-116.83	$116.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-116.83	$233.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-116.84	$350.49
07/13/2007	BILL	RUIZ, PEDRO C SR & EVANGELINA	$467.33	$467.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-115.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-115.92	$115.92
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-115.92	$231.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-115.94	$347.76
07/19/2006	BILL	RUIZ, PEDRO C SR & EVANGELINA	$463.70	$463.70
08/02/2005	PAYMENT	GREAT BASIN ENTERPRISES LLC CHECK NUM: 1404	$-441.48	$0.00
07/21/2005	BILL	GREAT BASIN ENTERPRISES LLC	$441.48	$441.48
10/06/2004	PAYMENT	@	$-318.93	$0.00
08/05/2004	PAYMENT	@	$-106.34	$318.93
07/01/2004	BILL	GREAT BASIN ENTERPRISE @	$425.27	$425.27
03/05/2004	PAYMENT	@	$-101.93	$0.00
02/03/2004	PAYMENT	@	$-101.93	$101.93
10/27/2003	PAYMENT	@	$-101.93	$203.86
09/05/2003	PAYMENT	@	$-101.95	$305.79
07/01/2003	BILL	KRAEMER, NORVIN & BREN @	$407.74	$407.74