Tax Account 001-61F-001

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Account Summary

Account ID	001-61F-001
Account Type	Real Estate
Location	3506 ENFIELD AVE ELKO CITY
Balance	$3,047.38
Currently Due	$1,526.25

Account ID

001-61F-001

Account Type

Real Estate

Location

3506 ENFIELD AVE
ELKO CITY

Balance

$3,047.38

Currently Due

$1,526.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,017.93
Total	$3,047.38
Paid	$0.00
Balance	$3,047.38
Due	$1,526.25
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

$3,017.93

Total

$3,047.38

Paid

$0.00

Balance

$3,047.38

Due

$1,526.25

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	Past due	$736.29	$29.45	$736.29	$0.00	$765.74
2	10/07/2024	10/17/2024	Due	$760.51	$0.00	$760.51	$0.00	$1,526.25
3	01/06/2025	01/16/2025	Due	$760.51	$0.00	$760.51	$0.00	$2,286.76
4	03/03/2025	03/13/2025	Due	$760.62	$0.00	$760.62	$0.00	$3,047.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.10	$245.34	$2,971.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,524.32	$113.59	$2,637.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,376.18	$190.10	$2,566.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,249.60	$101.88	$2,351.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,163.40	$0.00	$2,163.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,179.03	$0.00	$2,179.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,157.00	$0.00	$2,157.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,188.79	$0.00	$2,188.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,170.17	$0.00	$2,170.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,113.47	$0.00	$2,113.47	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.88	$3,047.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.45	$2,973.50
07/10/2024	BILL	MITCHELL, JULIAN ET AL	$2,944.05	$2,944.05
04/16/2024	PAYMENT	RAMIRO GAYTAN ONLINE	$-708.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.26	$708.78
02/09/2024	PAYMENT	GAYTAN, RAMIRO C CARD	$-2,262.66	$681.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.67	$2,944.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.15	$2,821.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.26	$2,753.36
07/12/2023	BILL	GAYTAN, RAMIRO	$2,726.10	$2,726.10
03/10/2023	PAYMENT	GAYTAN, RAMIRO CREDIT: D	$-1,287.38	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.24	$1,287.38
10/14/2022	PAYMENT	GAYTAN, RAMIRO C CREDIT: D	$-1,350.53	$1,262.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$63.11	$2,612.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.24	$2,549.56
07/12/2022	BILL	GAYTAN, RAMIRO	$2,524.32	$2,524.32
03/11/2022	PAYMENT	GAYTAN, RAMIRO CREDIT: D	$-2,566.28	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$106.93	$2,566.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.41	$2,459.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.76	$2,399.94
07/14/2021	BILL	GAYTAN, RAMIRO	$2,376.18	$2,376.18
04/02/2021	PAYMENT	GAYTAN, RAMIRO CREDIT: D	$-1,196.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$56.60	$1,196.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.64	$1,140.20
12/11/2020	PAYMENT	GAYTAN, RAMIRO CREDIT: D	$-588.64	$1,117.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.64	$1,706.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.04	$1,683.56
07/15/2020	BILL	GAYTAN, RAMIRO	$2,249.60	$2,249.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.85	$540.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.85	$1,081.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.85	$1,622.55
07/10/2019	BILL	GAYTAN, RAMIRO	$2,163.40	$2,163.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-544.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.75	$544.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.75	$1,089.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.78	$1,634.25
07/09/2018	BILL	GAYTAN, RAMIRO	$2,179.03	$2,179.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.25	$539.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.25	$1,078.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.25	$1,617.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$539.25	$2,157.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-539.25	$1,617.75
07/07/2017	BILL	GAYTAN, RAMIRO	$2,157.00	$2,157.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-547.19	$547.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.19	$1,094.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.22	$1,641.57
07/08/2016	BILL	GAYTAN, RAMIRO	$2,188.79	$2,188.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.54	$542.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.54	$1,085.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.55	$1,627.62
07/08/2015	BILL	GAYTAN, RAMIRO & GAVRIELA	$2,170.17	$2,170.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-528.36	$528.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.36	$1,056.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.39	$1,585.08
07/10/2014	BILL	GAYTAN, RAMIRO & GAVRIELA	$2,113.47	$2,113.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.73	$512.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.73	$1,025.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.76	$1,538.19
07/16/2013	BILL	GAYTAN, RAMIRO & GAVRIELA	$2,050.95	$2,050.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.80	$497.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.80	$995.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.80	$1,493.40
07/10/2012	BILL	GAYTAN, RAMIRO & GAVRIELA	$1,991.20	$1,991.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.30	$483.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.30	$966.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.30	$1,449.90
07/14/2011	BILL	GAYTAN, RAMIRO & GAVRIELA	$1,933.20	$1,933.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.51	$496.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.51	$993.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.53	$1,489.53
07/14/2010	BILL	GAYTAN, RAMIRO & GAVRIELA	$1,986.06	$1,986.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.11	$477.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.11	$954.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.13	$1,431.33
07/21/2009	BILL	GAYTAN, RAMIRO & GAVRIELA	$1,908.46	$1,908.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$463.21	$463.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.21	$463.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.21	$926.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.22	$1,389.63
07/14/2008	BILL	GAYTAN, RAMIRO & GAVRIELA	$1,852.85	$1,852.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.72	$449.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.72	$899.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.72	$1,349.16
07/13/2007	BILL	GAYTAN, RAMIRO & GAVRIELA	$1,798.88	$1,798.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.62	$436.62
09/07/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 700937	$-436.62	$873.24
08/04/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308965	$-436.62	$1,309.86
07/19/2006	BILL	GAYTAN, RAMIRO & GAVRIELA	$1,746.48	$1,746.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-408.82	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-408.82	$408.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-408.82	$817.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-408.82	$1,226.46
07/21/2005	BILL	GAYTAN, RAMIRO & GAVRIELA	$1,635.28	$1,635.28
04/13/2005	PAYMENT	@	$-375.16	$0.00
11/10/2004	PAYMENT	@	$-375.16	$375.16
10/01/2004	PAYMENT	@	$-375.16	$750.32
08/16/2004	PAYMENT	@	$-390.19	$1,125.48
07/01/2004	PENALTY	Penalty 04-05	$15.01	$1,515.67
07/01/2004	BILL	HUERTA, EDWARD D & CAT @	$1,500.66	$1,500.66
02/26/2004	PAYMENT	@	$-363.07	$0.00
01/09/2004	PAYMENT	@	$-363.07	$363.07
10/05/2003	PAYMENT	@	$-363.07	$726.14
08/19/2003	PAYMENT	@	$-363.10	$1,089.21
07/01/2003	BILL	HUERTA, EDWARD D & CAT @	$1,452.31	$1,452.31