Tax Account 001-632-004

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Owners

RAMIREZ, KEVIN
1729 STONERIDGE DR
ELKO, NV 89801-4891

691106~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-632-004
Account Type	Real Estate
Location	1729 STONERIDGE DR ELKO CITY
Balance	$1,333.50
Currently Due	$444.50

Account ID

001-632-004

Account Type

Real Estate

Location

1729 STONERIDGE DR
ELKO CITY

Balance

$1,333.50

Currently Due

$444.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.47
Total	$1,778.47
Paid	$444.97
Balance	$1,333.50
Due	$444.50
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

$1,778.47

Total

$1,778.47

Paid

$444.97

Balance

$1,333.50

Due

$444.50

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	$444.97	$0.00	$444.97	$444.97	$0.00
2	10/07/2024	10/17/2024	Due	$444.50	$0.00	$444.50	$0.00	$444.50
3	01/06/2025	01/16/2025	Due	$444.50	$0.00	$444.50	$0.00	$889.00
4	03/03/2025	03/13/2025	Due	$444.50	$0.00	$444.50	$0.00	$1,333.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.13	$0.00	$1,658.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,535.46	$0.00	$1,535.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,477.31	$0.00	$1,477.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,415.13	$0.00	$1,415.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,365.71	$0.00	$1,365.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,348.67	$0.00	$1,348.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,379.16	$0.00	$1,379.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,367.39	$0.00	$1,367.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,345.73	$0.00	$1,345.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,338.45	$0.00	$1,338.45	$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 -	$-444.97	$1,333.50
07/10/2024	BILL	RAMIREZ, KEVIN	$1,778.47	$1,778.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.52	$414.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.52	$829.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.57	$1,243.56
07/12/2023	BILL	RAMIREZ, KEVIN	$1,658.13	$1,658.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.85	$383.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.85	$767.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.91	$1,151.55
07/12/2022	BILL	RAMIREZ, KEVIN	$1,535.46	$1,535.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$369.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$738.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.35	$1,107.96
07/14/2021	BILL	RAMIREZ, KEVIN	$1,477.31	$1,477.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.78	$353.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.78	$707.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.79	$1,061.34
07/15/2020	BILL	RAMIREZ, KEVIN	$1,415.13	$1,415.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.42	$341.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.42	$682.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-341.45	$1,024.26
07/10/2019	BILL	RAMIREZ, KEVIN	$1,365.71	$1,365.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.16	$337.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.16	$674.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.19	$1,011.48
07/09/2018	BILL	RAMIREZ, KEVIN	$1,348.67	$1,348.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.79	$344.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.79	$689.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.79	$1,034.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$344.79	$1,379.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-344.79	$1,034.37
07/07/2017	BILL	RAMIREZ, KEVIN	$1,379.16	$1,379.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.84	$341.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.84	$683.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.87	$1,025.52
07/08/2016	BILL	RAMIREZ, KEVIN	$1,367.39	$1,367.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.43	$336.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.43	$672.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.44	$1,009.29
07/08/2015	BILL	RAMIREZ, KEVIN	$1,345.73	$1,345.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$334.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.61	$669.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-334.62	$1,003.83
07/10/2014	BILL	ORTIZ, BARTOLO & SONIA M	$1,338.45	$1,338.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-329.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.03	$329.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.03	$658.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.05	$987.09
07/16/2013	BILL	ORTIZ, BARTOLO & SONIA M	$1,316.14	$1,316.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-343.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.20	$343.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.20	$686.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.23	$1,029.60
07/10/2012	BILL	ORTIZ, BARTOLO & SONIA M	$1,372.83	$1,372.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.63	$340.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.63	$681.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.63	$1,021.89
07/14/2011	BILL	ORTIZ, BARTOLO & SONIA M	$1,362.52	$1,362.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.25	$342.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.25	$684.50
08/03/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120133	$-342.28	$1,026.75
07/14/2010	BILL	GLASS, ARTHUR J	$1,369.03	$1,369.03
09/04/2009	PAYMENT	GLASS, ARTHUR J CHECK NUM: 5284	$-1,347.22	$0.00
07/21/2009	BILL	GLASS, ARTHUR J	$1,347.22	$1,347.22
08/05/2008	PAYMENT	GLASS, ARTHUR J CHECK NUM: 5190	$-1,307.96	$0.00
07/14/2008	BILL	GLASS, ARTHUR J	$1,307.96	$1,307.96
08/10/2007	PAYMENT	GLASS, ARTHUR J CHECK NUM: 5104	$-1,269.85	$0.00
07/13/2007	BILL	GLASS, ARTHUR J	$1,269.85	$1,269.85
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-308.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-308.21	$308.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-308.21	$616.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-308.23	$924.63
07/19/2006	BILL	GLASS, ARTHUR J	$1,232.86	$1,232.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-299.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-299.23	$299.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-299.23	$598.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-299.26	$897.69
07/21/2005	BILL	GLASS, ARTHUR J	$1,196.95	$1,196.95
02/16/2005	PAYMENT	@	$-290.07	$0.00
12/15/2004	PAYMENT	@	$-290.07	$290.07
10/05/2004	PAYMENT	@	$-290.07	$580.14
07/27/2004	PAYMENT	@	$-290.10	$870.21
07/01/2004	BILL	GLASS, ARTHUR J @	$1,160.31	$1,160.31
02/04/2004	PAYMENT	@	$-343.79	$0.00
12/18/2003	PAYMENT	@	$-343.79	$343.79
09/22/2003	PAYMENT	@	$-343.79	$687.58
08/11/2003	PAYMENT	@	$-343.80	$1,031.37
07/01/2003	BILL	GLASS, ARTHUR J @	$1,375.17	$1,375.17