Tax Account 001-613-004

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Owners

RITZ, BENJAMIN HUNTER ET AL
2531 FRANZI LN
ELKO, NV 89801-4446

PENGELLY, COURTNEY MARIE ET AL

769394

Account Summary

Account ID	001-613-004
Account Type	Real Estate
Location	2531 FRANZI LN ELKO CITY
Balance	$787.83
Currently Due	$0.00

Account ID

001-613-004

Account Type

Real Estate

Location

2531 FRANZI LN
ELKO CITY

Balance

$787.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.61
Total	$1,544.61
Paid	$756.78
Balance	$787.83
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

$1,544.61

Total

$1,544.61

Paid

$756.78

Balance

$787.83

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	$362.87	$0.00	$362.87	$362.87	$0.00
2	10/07/2024	10/17/2024	Paid	$393.91	$0.00	$393.91	$393.91	$0.00
3	01/06/2025	01/16/2025	Due	$393.91	$0.00	$393.91	$0.00	$393.91
4	03/03/2025	03/13/2025	Due	$393.92	$0.00	$393.92	$0.00	$787.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.16	$0.00	$1,408.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,367.22	$0.00	$1,367.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,327.42	$0.00	$1,327.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,288.14	$1.74	$1,289.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,215.94	$0.00	$1,215.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,202.63	$0.00	$1,202.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,247.18	$0.00	$1,247.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,228.17	$12.28	$1,240.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,203.52	$0.00	$1,203.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,215.84	$0.00	$1,215.84	$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
10/03/2024	PAYMENT	BENJAMIN RITZ ONLINE	$-393.91	$787.83
08/30/2024	PAYMENT	"BENJAMIN RITZ" SYS 2615799615 ORIG: ONLINE	$-362.87	$1,181.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.27	$1,544.61
08/30/2024	ADJUSTMENT	"BENJAMIN RITZ" ONLINE 2615799615 VOIDED PAYMENT: 946595. REASON: AMENDMENT TO RE 2025	$362.87	$1,450.34
08/26/2024	PAYMENT	"BENJAMIN RITZ" ONLINE	$-362.87	$1,087.47
07/10/2024	BILL	RITZ, BENJAMIN HUNTER ET AL	$1,450.34	$1,450.34
03/04/2024	PAYMENT	BENJAMIN RITZ ONLINE	$-352.03	$0.00
01/11/2024	PAYMENT	COURTNEY RITZ ONLINE	$-352.03	$352.03
09/25/2023	PAYMENT	BENJAMIN RITZ CHECK OPCC	$-352.03	$704.06
08/22/2023	PAYMENT	RITZ, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 261460	$-352.07	$1,056.09
07/12/2023	BILL	RITZ, BENJAMIN HUNTER ET AL	$1,408.16	$1,408.16
03/09/2023	PAYMENT	RITZ, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 692460	$-341.79	$0.00
01/03/2023	PAYMENT	RITZ, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 190485	$-341.79	$341.79
10/10/2022	PAYMENT	RITZ, BENJAMIN HUNTER CREDIT: D BANK: OP INTERNET NUM: 151152	$-341.79	$683.58
08/15/2022	PAYMENT	RITZ, BENJAMIN HUNTER CREDIT: D BANK: OP INTERNET NUM: 175880	$-341.85	$1,025.37
07/12/2022	BILL	RITZ, BENJAMIN HUNTER ET AL	$1,367.22	$1,367.22
03/14/2022	PAYMENT	RITZ, BENJAMIN HUNTER CREDIT: D BANK: OP INTERNET NUM: 104872	$-331.85	$0.00
01/11/2022	PAYMENT	PENGELLY, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 371120	$-331.85	$331.85
10/11/2021	PAYMENT	RITZ, BENJAMIN HUNTER CREDIT: D BANK: OP INTERNET NUM: 114458	$-331.85	$663.70
08/16/2021	PAYMENT	RITZ, BENJAMIN HUNTER CREDIT: D BANK: OP INTERNET NUM: 160988	$-331.87	$995.55
07/14/2021	BILL	RITZ, BENJAMIN HUNTER ET AL	$1,327.42	$1,327.42
03/01/2021	PAYMENT	BENJAMIN RITZ CHECK NUM: ACH	$-322.46	$0.00
01/05/2021	PAYMENT	BENJAMIN RITZ CHECK NUM: ACH	$-322.46	$322.46
10/12/2020	PAYMENT	BENJAMIN RITZ CHECK NUM: ACH	$-322.46	$644.92
08/17/2020	PAYMENT	RITZ, BENJAMIN CHECK NUM: ACH	$-322.50	$967.38
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.74	$1,289.88
07/15/2020	BILL	RITZ, BENJAMIN HUNTER ET AL	$1,288.14	$1,288.14
02/24/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1095	$-303.98	$0.00
12/18/2019	PAYMENT	LAST TIME MANAGEMENT LLC CHECK NUM: 1082	$-303.98	$303.98
08/13/2019	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 1063	$-607.98	$607.96
07/10/2019	BILL	THORNBURG, GILBERT G TR ET AL	$1,215.94	$1,215.94
08/03/2018	PAYMENT	SUNNY ASSETS CHECK NUM: 2130	$-1,202.63	$0.00
07/09/2018	BILL	THORNBURG, GILBERT G TR ET AL	$1,202.63	$1,202.63
08/01/2017	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2082	$-1,247.18	$0.00
07/07/2017	BILL	THORNBURG, GILBERT G TR ET AL	$1,247.18	$1,247.18
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036488	$-933.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.28	$933.40
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033185	$-307.05	$921.12
07/08/2016	BILL	SEC OF HOUSING & URBAN DEV	$1,228.17	$1,228.17
11/12/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06503089	$-300.88	$0.00
11/12/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06503088	$-300.88	$300.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.88	$601.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.88	$902.64
07/08/2015	BILL	MARQUEZ, DANNY RAY	$1,203.52	$1,203.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-303.96	$303.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.96	$607.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.96	$911.88
07/10/2014	BILL	MARQUEZ, DANNY RAY	$1,215.84	$1,215.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.12	$300.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.12	$600.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.13	$900.36
07/16/2013	BILL	MARQUEZ, DANNY RAY	$1,200.49	$1,200.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.00	$299.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.00	$598.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.00	$897.00
07/10/2012	BILL	MARQUEZ, DANNY RAY	$1,196.00	$1,196.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.72	$292.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.72	$585.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$878.16
07/14/2011	BILL	MARQUEZ, DANNY RAY	$1,170.89	$1,170.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.12	$294.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.12	$588.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.14	$882.36
07/14/2010	BILL	MARQUEZ, DANNY RAY	$1,176.50	$1,176.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.24	$309.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.24	$618.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.24	$927.72
07/21/2009	BILL	MARQUEZ, DANNY RAY	$1,236.96	$1,236.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.53	$306.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.53	$306.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.53	$613.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.55	$919.59
07/14/2008	BILL	MARQUEZ, DANNY RAY	$1,226.14	$1,226.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.18	$289.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.18	$578.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.20	$867.54
07/13/2007	BILL	MARQUEZ, DANNY RAY	$1,156.74	$1,156.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.78	$271.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.78	$543.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.81	$815.34
07/19/2006	BILL	MARCELIS, BRETT A & ANNA L	$1,087.15	$1,087.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-263.87	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-263.87	$263.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.87	$527.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.88	$791.61
07/21/2005	BILL	MARCELIS, BRETT A & ANNA L	$1,055.49	$1,055.49
03/03/2005	PAYMENT	@	$-288.12	$0.00
01/03/2005	PAYMENT	@	$-288.12	$288.12
10/01/2004	PAYMENT	@	$-288.12	$576.24
08/16/2004	PAYMENT	@	$-288.14	$864.36
07/01/2004	BILL	MARCELIS, BRETT A & AN @	$1,152.50	$1,152.50
02/26/2004	PAYMENT	@	$-302.51	$0.00
01/09/2004	PAYMENT	@	$-302.51	$302.51
10/05/2003	PAYMENT	@	$-302.51	$605.02
08/19/2003	PAYMENT	@	$-302.51	$907.53
07/01/2003	BILL	MARCELIS, BRETT A & AN @	$1,210.04	$1,210.04