Tax Account 001-61F-008

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Owners

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

RIVERA, MA GUADALUPE GONZALEZ E

703893

Account Summary

Account ID	001-61F-008
Account Type	Real Estate
Location	3542 HAWTHORNE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61F-008

Account Type

Real Estate

Location

3542 HAWTHORNE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.62
Total	$3,059.62
Paid	$3,059.62
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

$3,059.62

Total

$3,059.62

Paid

$3,059.62

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	$748.87	$0.00	$748.87	$748.87	$0.00
2	10/07/2024	10/17/2024	Paid	$770.23	$0.00	$770.23	$770.23	$0.00
3	01/06/2025	01/16/2025	Paid	$770.23	$0.00	$770.23	$770.23	$0.00
4	03/03/2025	03/13/2025	Paid	$770.29	$0.00	$770.29	$770.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,772.49	$0.00	$2,772.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,567.28	$0.00	$2,567.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,397.03	$0.00	$2,397.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,269.35	$0.00	$2,269.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,147.39	$0.00	$2,147.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,159.01	$0.00	$2,159.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,137.53	$0.00	$2,137.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,168.04	$0.00	$2,168.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,154.81	$21.55	$2,176.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,124.96	$0.00	$2,124.96	$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	$-65.49	$0.00
08/30/2024	PAYMENT	CASTRO, ISABEL SYS 575 ORIG: CHECK	$-2,994.13	$65.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.49	$3,059.62
08/30/2024	ADJUSTMENT	CASTRO, ISABEL CHECK 575 VOIDED PAYMENT: 927130. REASON: AMENDMENT TO RE 2025	$2,994.13	$2,994.13
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-2,994.13	$0.00
07/10/2024	BILL	RAMIREZ, ISABEL CASTRO ET AL	$2,994.13	$2,994.13
08/14/2023	PAYMENT	RAMIREZ, ISABEL CHECK NUM: 573	$-2,772.49	$0.00
07/12/2023	BILL	RAMIREZ, ISABEL CASTRO ET AL	$2,772.49	$2,772.49
08/12/2022	PAYMENT	CASTRO ISABEL CASH	$-2,567.28	$0.00
07/12/2022	BILL	RAMIREZ, ISABEL CASTRO ET AL	$2,567.28	$2,567.28
08/16/2021	PAYMENT	CASTRO, ISABEL CHECK NUM: 567	$-2,397.03	$0.00
07/14/2021	BILL	RAMIREZ, ISABEL CASTRO ET AL	$2,397.03	$2,397.03
08/10/2020	PAYMENT	CASTRO, ISABEL CHECK NUM: 215	$-2,269.35	$0.00
07/15/2020	BILL	RAMIREZ, ISABEL CASTRO ET AL	$2,269.35	$2,269.35
08/14/2019	PAYMENT	CASTRO, ISABEL CHECK NUM: 505	$-2,147.39	$0.00
07/10/2019	BILL	RAMIREZ, ISABEL CASTRO ET AL	$2,147.39	$2,147.39
08/13/2018	PAYMENT	CASTRO, ISABEL CHECK NUM: 503	$-2,159.01	$0.00
07/09/2018	BILL	RAMIREZ, ISABEL CASTRO ET AL	$2,159.01	$2,159.01
08/11/2017	PAYMENT	RAMIREZ, ISABEL CASTRO ET AL CHECK NUM: 843	$-2,137.53	$0.00
07/07/2017	BILL	RAMIREZ, ISABEL CASTRO ET AL	$2,137.53	$2,137.53
08/15/2016	PAYMENT	CASTRO, ISABEL CHECK NUM: 834	$-2,168.04	$0.00
07/08/2016	BILL	RAMIREZ, ISABEL CASTRO ET AL	$2,168.04	$2,168.04
10/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027278	$-1,637.65	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.55	$1,637.65
07/24/2015	PAYMENT	PENNYMAC CHECK NUM: 0000809732	$-538.71	$1,616.10
07/08/2015	BILL	PENNYMAC LOAN SERVICES LLC	$2,154.81	$2,154.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.24	$531.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.24	$1,062.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.24	$1,593.72
07/10/2014	BILL	COOPER, DICK	$2,124.96	$2,124.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.09	$512.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.09	$1,024.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.09	$1,536.27
07/16/2013	BILL	COOPER, DICK	$2,048.36	$2,048.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.34	$0.00
11/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133360	$-495.34	$495.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.34	$990.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.34	$1,486.02
07/10/2012	BILL	CURRY, WILLIAM J ET AL	$1,981.36	$1,981.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.52	$479.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-479.52	$959.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.53	$1,438.56
07/14/2011	BILL	CURRY, WILLIAM J ET AL	$1,918.09	$1,918.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-491.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-491.56	$491.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-491.56	$983.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-491.58	$1,474.68
07/14/2010	BILL	FUERSTENAU, JEFFREY L ET AL	$1,966.26	$1,966.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-520.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-520.25	$520.25
09/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 114807	$-520.25	$1,040.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.25	$1,560.75
07/21/2009	BILL	GOUGH, GREGORY A & ASHLEY C	$2,081.00	$2,081.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$483.05	$483.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.05	$483.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.05	$966.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.08	$1,449.15
07/14/2008	BILL	GOUGH, GREGORY A & ASHLEY C	$1,932.23	$1,932.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.71	$455.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.71	$911.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.73	$1,367.13
07/13/2007	BILL	GOUGH, GREGORY A & ASHLEY C	$1,822.86	$1,822.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.30	$428.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.30	$856.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.31	$1,284.90
07/19/2006	BILL	GOUGH, GREGORY A & ASHLEY C	$1,713.21	$1,713.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-401.02	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-401.02	$401.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-401.02	$802.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-401.05	$1,203.06
07/21/2005	BILL	GAINES, CHUCK R & PAML INC	$1,604.11	$1,604.11
03/03/2005	PAYMENT	@	$-389.34	$0.00
01/03/2005	PAYMENT	@	$-389.34	$389.34
10/01/2004	PAYMENT	@	$-389.34	$778.68
08/16/2004	PAYMENT	@	$-389.37	$1,168.02
07/01/2004	BILL	GAINES, CHUCK R & PAM @	$1,557.39	$1,557.39
02/20/2004	PAYMENT	@	$-374.77	$0.00
12/30/2003	PAYMENT	@	$-374.77	$374.77
09/30/2003	PAYMENT	@	$-374.77	$749.54
08/19/2003	PAYMENT	@	$-374.80	$1,124.31
07/01/2003	BILL	GAINES, CHUCK R & PAM @	$1,499.11	$1,499.11