Tax Account 001-632-001

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Owners

ROMERO-MIRAMONTES, RONY LISANDR
1741 STONERIDGE DR
ELKO, NV 89801-4891

752968

Account Summary

Account ID	001-632-001
Account Type	Real Estate
Location	1741 STONERIDGE DR ELKO CITY
Balance	$1,327.50
Currently Due	$442.50

Account ID

001-632-001

Account Type

Real Estate

Location

1741 STONERIDGE DR
ELKO CITY

Balance

$1,327.50

Currently Due

$442.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.46
Total	$1,770.46
Paid	$442.96
Balance	$1,327.50
Due	$442.50
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

$1,770.46

Total

$1,770.46

Paid

$442.96

Balance

$1,327.50

Due

$442.50

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	$442.96	$0.00	$442.96	$442.96	$0.00
2	10/07/2024	10/17/2024	Due	$442.50	$0.00	$442.50	$0.00	$442.50
3	01/06/2025	01/16/2025	Due	$442.50	$0.00	$442.50	$0.00	$885.00
4	03/03/2025	03/13/2025	Due	$442.50	$0.00	$442.50	$0.00	$1,327.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.36	$0.00	$1,657.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,474.52	$0.00	$1,474.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,415.85	$0.00	$1,415.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,365.92	$0.00	$1,365.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,318.21	$0.00	$1,318.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,297.59	$0.00	$1,297.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,244.08	$0.00	$1,244.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,225.14	$0.00	$1,225.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,195.65	$0.00	$1,195.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,208.03	$0.00	$1,208.03	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.96	$1,327.50
07/10/2024	BILL	ROMERO-MIRAMONTES, RONY LISANDR	$1,770.46	$1,770.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.33	$414.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.33	$828.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.37	$1,242.99
07/12/2023	BILL	ROMERO-MIRAMONTES, RONY LISAND	$1,657.36	$1,657.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.62	$368.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.62	$737.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.66	$1,105.86
07/12/2022	BILL	ROMERO-MIRAMONTES, RONY LISAND	$1,474.52	$1,474.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.96	$353.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.96	$707.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.97	$1,061.88
07/14/2021	BILL	ROMERO-MIRAMONTES, RONY LISAND	$1,415.85	$1,415.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.47	$341.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.47	$682.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.51	$1,024.41
07/15/2020	BILL	ROMERO-MIRAMONTES, RONY LISAND	$1,365.92	$1,365.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.55	$329.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.55	$659.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.56	$988.65
07/10/2019	BILL	ROMERO-MIRAMONTES, RONY LISAND	$1,318.21	$1,318.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.39	$324.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.39	$648.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$973.17
07/09/2018	BILL	KEMMERER, ADAM M	$1,297.59	$1,297.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.02	$311.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.02	$622.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.02	$933.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.02	$1,244.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.02	$933.06
07/07/2017	BILL	KEMMERER, ADAM M	$1,244.08	$1,244.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.28	$306.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.28	$612.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.30	$918.84
07/08/2016	BILL	KEMMERER, ADAM M	$1,225.14	$1,225.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.91	$298.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.91	$597.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.92	$896.73
07/08/2015	BILL	KEMMERER, ADAM M	$1,195.65	$1,195.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.00	$302.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.00	$604.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.03	$906.00
07/10/2014	BILL	KEMMERER, ADAM M	$1,208.03	$1,208.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.16	$299.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.16	$598.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.18	$897.48
07/16/2013	BILL	KEMMERER, ADAM M	$1,196.66	$1,196.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$313.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$626.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$940.17
07/10/2012	BILL	KEMMERER, ADAM M	$1,253.56	$1,253.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$312.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$625.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.88	$938.55
07/14/2011	BILL	KEMMERER, ADAM M	$1,251.43	$1,251.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.46	$312.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.46	$624.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.48	$937.38
07/14/2010	BILL	KEMMERER, ADAM M	$1,249.86	$1,249.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.15	$324.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.15	$648.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.16	$972.45
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$324.16	$1,296.61
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-324.16	$972.45
07/21/2009	BILL	KEMMERER, ADAM M	$1,296.61	$1,296.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$318.70	$318.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.70	$318.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.70	$637.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.73	$956.10
07/14/2008	BILL	RASMUSSEN, RICHARD	$1,274.83	$1,274.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.94	$318.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.94	$637.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.97	$956.82
07/13/2007	BILL	RASMUSSEN, RICHARD	$1,275.79	$1,275.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.65	$309.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.65	$619.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$928.95
07/19/2006	BILL	RASMUSSEN, RICHARD	$1,238.62	$1,238.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-300.63	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-300.63	$300.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.63	$601.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.65	$901.89
07/21/2005	BILL	RASMUSSEN, RICHARD	$1,202.54	$1,202.54
03/03/2005	PAYMENT	@	$-291.43	$0.00
01/03/2005	PAYMENT	@	$-291.43	$291.43
10/01/2004	PAYMENT	@	$-291.43	$582.86
08/16/2004	PAYMENT	@	$-291.46	$874.29
07/01/2004	BILL	RASMUSSEN, RICHARD @	$1,165.75	$1,165.75
02/26/2004	PAYMENT	@	$-302.59	$0.00
01/09/2004	PAYMENT	@	$-302.59	$302.59
10/05/2003	PAYMENT	@	$-302.59	$605.18
09/03/2003	PAYMENT	@	$-302.59	$907.77
07/01/2003	BILL	RASMUSSEN, RICHARD @	$1,210.36	$1,210.36