Tax Account 001-61A-007

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Owners

RUIZ, HORACIO
3525 VALLEY RIDGE AVE
ELKO, NV 89801-8411

796087

Account Summary

Account ID	001-61A-007
Account Type	Real Estate
Location	3525 VALLEY RIDGE AVE ELKO CITY
Balance	$1,261.18
Currently Due	$0.00

Account ID

001-61A-007

Account Type

Real Estate

Location

3525 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,261.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.41
Total	$2,506.41
Paid	$1,245.23
Balance	$1,261.18
Due	$0.00
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

$2,506.41

Total

$2,506.41

Paid

$1,245.23

Balance

$1,261.18

Due

$0.00

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	$614.68	$0.00	$614.68	$614.68	$0.00
2	10/07/2024	10/17/2024	Paid	$630.55	$0.00	$630.55	$630.55	$0.00
3	01/06/2025	01/16/2025	Due	$630.55	$0.00	$630.55	$0.00	$630.55
4	03/03/2025	03/13/2025	Due	$630.63	$0.00	$630.63	$0.00	$1,261.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.67	$0.00	$2,275.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,107.27	$0.00	$2,107.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,805.53	$0.00	$1,805.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,652.04	$0.00	$1,652.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,619.02	$0.00	$1,619.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,634.57	$0.00	$1,634.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,674.94	$0.00	$1,674.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,736.90	$0.00	$1,736.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,722.24	$0.00	$1,722.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,693.53	$0.00	$1,693.53	$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 -	$-630.55	$1,261.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-614.68	$1,891.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.83	$2,506.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935381. REASON: AMENDMENT TO RE 2025	$614.68	$2,457.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.68	$1,842.90
07/10/2024	BILL	RUIZ, HORACIO	$2,457.58	$2,457.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.91	$568.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.91	$1,137.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.94	$1,706.73
07/12/2023	BILL	RUIZ, HORACIO	$2,275.67	$2,275.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.81	$526.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.81	$1,053.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-526.84	$1,580.43
07/12/2022	BILL	RUIZ, HORACIO	$2,107.27	$2,107.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.38	$0.00
10/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34915	$-451.38	$451.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.38	$902.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.39	$1,354.14
07/14/2021	BILL	RILES, MAXWELL IAN	$1,805.53	$1,805.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.56	$393.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.56	$812.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.60	$1,232.44
07/15/2020	BILL	RILES, MAXWELL IAN	$1,652.04	$1,652.04
02/04/2020	PAYMENT	US ANK HOME MORTGAGE CHECK NUM: 4024726	$-101.75	$0.00
12/17/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 110198	$-707.75	$101.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.75	$809.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.77	$1,214.25
07/10/2019	BILL	POOLER, JASON A & DELFINA C	$1,619.02	$1,619.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-408.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.63	$408.63
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-408.63	$817.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.68	$1,225.89
07/09/2018	BILL	POOLER, JASON A & DELFINA C	$1,634.57	$1,634.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$418.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$837.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.75	$1,256.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$418.75	$1,674.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-418.75	$1,256.19
07/07/2017	BILL	POOLER, JASON A & DELFINA C	$1,674.94	$1,674.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.20	$0.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.24	$434.20
07/26/2016	PAYMENT	TITLE SOURCE INC, NEVADA CHECK NUM: 84658	$-434.22	$868.44
07/26/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 84660	$-434.24	$1,302.66
07/08/2016	BILL	POOLER, JASON A & DELFINA C	$1,736.90	$1,736.90
12/29/2015	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-861.12	$0.00
09/15/2015	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-430.56	$861.12
08/10/2015	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-430.56	$1,291.68
07/08/2015	BILL	POOLER, PATRICIA LILA	$1,722.24	$1,722.24
02/26/2015	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-423.38	$0.00
01/02/2015	PAYMENT	POOLER, PATRICIA CREDIT: D	$-423.38	$423.38
10/03/2014	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-423.38	$846.76
07/31/2014	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-423.39	$1,270.14
07/10/2014	BILL	POOLER, PATRICIA LILA	$1,693.53	$1,693.53
02/28/2014	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-410.80	$0.00
01/06/2014	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-410.80	$410.80
10/03/2013	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-410.80	$821.60
08/06/2013	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-410.83	$1,232.40
07/16/2013	BILL	POOLER, PATRICIA LILA	$1,643.23	$1,643.23
02/27/2013	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-399.62	$0.00
01/02/2013	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-399.62	$399.62
09/28/2012	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-399.62	$799.24
07/31/2012	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-399.65	$1,198.86
07/10/2012	BILL	POOLER, PATRICIA LILA	$1,598.51	$1,598.51
02/27/2012	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-388.04	$0.00
12/19/2011	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-388.04	$388.04
09/28/2011	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-388.04	$776.08
08/11/2011	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-388.05	$1,164.12
07/14/2011	BILL	POOLER, PATRICIA LILA	$1,552.17	$1,552.17
02/28/2011	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-384.51	$0.00
12/23/2010	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-384.51	$384.51
09/30/2010	PAYMENT	POOLER, PATRICIA L CREDIT: D	$-384.51	$769.02
08/06/2010	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-384.51	$1,153.53
07/14/2010	BILL	POOLER, PATRICIA LILA	$1,538.04	$1,538.04
02/26/2010	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-368.73	$0.00
12/15/2009	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-368.73	$368.73
10/02/2009	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-368.73	$737.46
08/03/2009	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-368.74	$1,106.19
07/21/2009	BILL	POOLER, PATRICIA LILA	$1,474.93	$1,474.93
01/16/2009	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-357.99	$0.00
12/19/2008	PAYMENT	POOLER, PATRICIA LILA CREDIT: D	$-357.99	$357.99
09/15/2008	PAYMENT	POOLER, PATRICIA LILA CHECK NUM: 111533	$-357.99	$715.98
08/26/2008	PAYMENT	POOLER, PATRICIA & RONALD CHECK NUM: 10320247	$-357.99	$1,073.97
07/14/2008	BILL	POOLER, PATRICIA LILA	$1,431.96	$1,431.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.56	$347.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.56	$695.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.57	$1,042.68
07/13/2007	BILL	POOLER, PATRICIA LILA	$1,390.25	$1,390.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$337.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$674.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.45	$1,012.32
07/19/2006	BILL	POOLER, RONALD E & PATRICIA L	$1,349.77	$1,349.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-327.61	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-327.61	$327.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-327.61	$655.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-327.63	$982.83
07/21/2005	BILL	POOLER, RONALD E & PATRICIA L	$1,310.46	$1,310.46
03/03/2005	PAYMENT	@	$-315.55	$0.00
01/03/2005	PAYMENT	@	$-315.55	$315.55
10/01/2004	PAYMENT	@	$-315.55	$631.10
08/16/2004	PAYMENT	@	$-315.56	$946.65
07/01/2004	BILL	POOLER, RONALD E & PAT @	$1,262.21	$1,262.21
02/20/2004	PAYMENT	@	$-303.82	$0.00
12/30/2003	PAYMENT	@	$-303.82	$303.82
09/30/2003	PAYMENT	@	$-303.82	$607.64
08/21/2003	PAYMENT	@	$-303.85	$911.46
07/01/2003	BILL	POOLER, RONALD E & PAT @	$1,215.31	$1,215.31