Tax Account 001-61D-001

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Owners

RAMIREZ, ISABEL CASTRO ET AL
3542 HAWTHORNE DR
ELKO, NV 89801-8468

RIVERA, MA GUADALUPE GONZALEZ

794284

Account Summary

Account ID	001-61D-001
Account Type	Real Estate
Location	2406 NORTH HOLLOW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61D-001

Account Type

Real Estate

Location

2406 NORTH HOLLOW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.82
Total	$1,844.82
Paid	$1,844.82
Balance	$0.00
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

$1,844.82

Total

$1,844.82

Paid

$1,844.82

Balance

$0.00

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	$436.29	$0.00	$436.29	$436.29	$0.00
2	10/07/2024	10/17/2024	Paid	$469.49	$0.00	$469.49	$469.49	$0.00
3	01/06/2025	01/16/2025	Paid	$469.49	$0.00	$469.49	$469.49	$0.00
4	03/03/2025	03/13/2025	Paid	$469.55	$0.00	$469.55	$469.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.65	$0.00	$1,614.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,495.20	$0.00	$1,495.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,384.55	$13.85	$1,398.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,343.61	$26.86	$1,370.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,327.58	$0.00	$1,327.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,306.12	$0.00	$1,306.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,345.27	$0.00	$1,345.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,325.92	$0.00	$1,325.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,294.20	$0.00	$1,294.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,235.65	$0.00	$1,235.65	$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	1.98	.00	.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
09/30/2024	PAYMENT	CASTRO, ISABEL CARD	$-101.16	$0.00
08/30/2024	PAYMENT	CASTRO, ISABEL SYS 575 ORIG: CHECK	$-1,743.66	$101.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.16	$1,844.82
08/30/2024	ADJUSTMENT	CASTRO, ISABEL CHECK 575 VOIDED PAYMENT: 927129. REASON: AMENDMENT TO RE 2025	$1,743.66	$1,743.66
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-1,743.66	$0.00
07/10/2024	BILL	RAMIREZ, ISABEL CASTRO ET AL	$1,743.66	$1,743.66
08/14/2023	PAYMENT	RAMIREZ, ISABEL CHECK NUM: 573	$-1,614.65	$0.00
07/12/2023	BILL	RAMIREZ, ISABEL CASTRO ET AL	$1,614.65	$1,614.65
08/12/2022	PAYMENT	CASTRO ISABEL CASH	$-1,495.20	$0.00
07/12/2022	BILL	RAMIREZ, ISABEL CASTRO ET AL	$1,495.20	$1,495.20
09/13/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 204500	$-1,398.40	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.85	$1,398.40
07/14/2021	BILL	GAETA, MARIA J	$1,384.55	$1,384.55
03/03/2021	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-336.41	$0.00
01/19/2021	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-349.15	$336.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.43	$685.56
09/14/2020	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-684.91	$672.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.43	$1,357.04
07/15/2020	BILL	GAETA, MARIA J	$1,343.61	$1,343.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.89	$331.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.89	$663.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-331.91	$995.67
07/10/2019	BILL	DOERR, JUSTIN A	$1,327.58	$1,327.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.52	$326.52
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351732	$-326.52	$653.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.56	$979.56
07/09/2018	BILL	DOERR, JUSTIN A	$1,306.12	$1,306.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$336.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$672.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.34	$1,008.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.34	$1,345.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.34	$1,008.93
07/07/2017	BILL	DOERR, JUSTIN A	$1,345.27	$1,345.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.47	$331.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.47	$662.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.51	$994.41
07/08/2016	BILL	DOERR, JUSTIN A	$1,325.92	$1,325.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$323.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$647.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$970.65
07/08/2015	BILL	DOERR, JUSTIN A	$1,294.20	$1,294.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.91	$308.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.91	$617.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.92	$926.73
07/10/2014	BILL	DOERR, JUSTIN A	$1,235.65	$1,235.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.16	$305.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-305.16	$610.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-305.17	$915.48
07/16/2013	BILL	DOERR, JUSTIN A	$1,220.65	$1,220.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-303.76	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-303.76	$303.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-303.76	$607.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-303.76	$911.28
07/10/2012	BILL	DOERR, JUSTIN A	$1,215.04	$1,215.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-297.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-297.23	$297.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-297.23	$594.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-297.24	$891.69
07/14/2011	BILL	DOERR, JUSTIN A	$1,188.93	$1,188.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-298.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-298.67	$298.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-298.67	$597.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-298.67	$896.01
07/14/2010	BILL	DOERR, JUSTIN A	$1,194.68	$1,194.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-313.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-313.07	$313.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-313.07	$626.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-313.10	$939.21
07/21/2009	BILL	DOERR, JUSTIN A	$1,252.31	$1,252.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-307.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-307.35	$307.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-307.35	$614.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-307.36	$922.05
07/14/2008	BILL	DOERR, JUSTIN A	$1,229.41	$1,229.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-289.94	$0.00
11/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 29888	$-289.95	$289.94
08/07/2007	PAYMENT	LONG, MARY J ET AL CHECK NUM: 9529	$-579.92	$579.89
07/13/2007	BILL	LONG, MARY J ET AL	$1,159.81	$1,159.81
10/18/2006	PAYMENT	LONG, HAROLD LEE & MARY J CHECK NUM: 9352	$-855.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.26	$855.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.52	$844.50
07/19/2006	BILL	RUBY, ROGER A	$1,126.02	$1,126.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-273.30	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-273.30	$273.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.30	$546.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.32	$819.90
07/21/2005	BILL	RUBY, ROGER A	$1,093.22	$1,093.22
03/03/2005	PAYMENT	@	$-283.79	$0.00
01/03/2005	PAYMENT	@	$-283.79	$283.79
10/01/2004	PAYMENT	@	$-283.79	$567.58
08/16/2004	PAYMENT	@	$-283.81	$851.37
07/01/2004	BILL	RUBY, ROGER A @	$1,135.18	$1,135.18
02/26/2004	PAYMENT	@	$-297.31	$0.00
01/09/2004	PAYMENT	@	$-297.31	$297.31
10/05/2003	PAYMENT	@	$-297.31	$594.62
08/19/2003	PAYMENT	@	$-297.34	$891.93
07/01/2003	BILL	RUBY, ROGER A @	$1,189.27	$1,189.27