Tax Account 001-61I-059

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Owners

RUIZ, JAIME R JACOBO ET AL
3730 VALLEY RIDGE AVE
ELKO, NV 89801

RUIZ, HILDA JACOBO ET AL

663765~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-059
Account Type	Real Estate
Location	3730 VALLEY RIDGE AVE ELKO CITY
Balance	$4,037.73
Currently Due	$1,345.87

Account ID

001-61I-059

Account Type

Real Estate

Location

3730 VALLEY RIDGE AVE
ELKO CITY

Balance

$4,037.73

Currently Due

$1,345.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,301.92
Total	$5,301.92
Paid	$1,264.19
Balance	$4,037.73
Due	$1,345.87
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

$5,301.92

Total

$5,301.92

Paid

$1,264.19

Balance

$4,037.73

Due

$1,345.87

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	$1,264.19	$0.00	$1,264.19	$1,264.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,345.87	$0.00	$1,345.87	$0.00	$1,345.87
3	01/06/2025	01/16/2025	Due	$1,345.87	$0.00	$1,345.87	$0.00	$2,691.74
4	03/03/2025	03/13/2025	Due	$1,345.99	$0.00	$1,345.99	$0.00	$4,037.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,681.46	$0.00	$4,681.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,334.84	$0.00	$4,334.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,226.55	$0.00	$4,226.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,015.86	$0.00	$4,015.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,011.01	$0.00	$4,011.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,011.21	$0.00	$4,011.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,941.78	$0.00	$3,941.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,842.36	$0.00	$3,842.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,794.52	$0.00	$3,794.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,728.18	$0.00	$3,728.18	$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	.51	1.47	.49
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	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,264.19	$4,037.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.09	$5,301.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935706. REASON: AMENDMENT TO RE 2025	$1,264.19	$5,055.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,264.19	$3,791.64
07/10/2024	BILL	RUIZ, JAIME R JACOBO ET AL	$5,055.83	$5,055.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.36	$1,170.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.36	$2,340.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,170.38	$3,511.08
07/12/2023	BILL	RUIZ, JAIME R JACOBO ET AL	$4,681.46	$4,681.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.70	$1,083.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.70	$2,167.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,083.74	$3,251.10
07/12/2022	BILL	RUIZ, JAIME R JACOBO ET AL	$4,334.84	$4,334.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.63	$1,056.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.63	$2,113.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.66	$3,169.89
07/14/2021	BILL	RUIZ, JAIME R JACOBO ET AL	$4,226.55	$4,226.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.83	$941.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.83	$1,966.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.84	$2,991.02
07/15/2020	BILL	RUIZ, JAIME R JACOBO ET AL	$4,015.86	$4,015.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,002.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.75	$1,002.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.75	$2,005.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,002.76	$3,008.25
07/10/2019	BILL	RUIZ, JAIME R JACOBO ET AL	$4,011.01	$4,011.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,002.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.79	$1,002.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.79	$2,005.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.84	$3,008.37
07/09/2018	BILL	RUIZ, JAIME R JACOBO ET AL	$4,011.21	$4,011.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.44	$985.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.44	$1,970.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.46	$2,956.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$985.46	$3,941.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-985.46	$2,956.32
07/07/2017	BILL	RUIZ, JAIME R JACOBO ET AL	$3,941.78	$3,941.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.58	$960.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.58	$1,921.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.62	$2,881.74
07/08/2016	BILL	RUIZ, JAIME R JACOBO ET AL	$3,842.36	$3,842.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.63	$948.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.63	$1,897.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.63	$2,845.89
07/08/2015	BILL	RUIZ, JAIME R JACOBO ET AL	$3,794.52	$3,794.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.04	$932.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.04	$1,864.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.06	$2,796.12
07/10/2014	BILL	RUIZ, JAIME R JACOBO ET AL	$3,728.18	$3,728.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.42	$890.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.42	$1,780.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.44	$2,671.26
07/16/2013	BILL	RUIZ, JAIME R JACOBO ET AL	$3,561.70	$3,561.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
11/14/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133390	$-478.38	$152.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40