Tax Account 001-633-022

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Owners

RODRIGUEZ-RAMIREZ, ROGELIO ETAL
1727 FLAGSTONE DR
ELKO, NV 89801-8818

GUZMAN-SAUCEDO, ROSALBA ET AL

753312

Account Summary

Account ID	001-633-022
Account Type	Real Estate
Location	1727 FLAGSTONE DR ELKO CITY
Balance	$1,861.10
Currently Due	$0.00

Account ID

001-633-022

Account Type

Real Estate

Location

1727 FLAGSTONE DR
ELKO CITY

Balance

$1,861.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,674.17
Total	$3,674.17
Paid	$1,813.07
Balance	$1,861.10
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

$3,674.17

Total

$3,674.17

Paid

$1,813.07

Balance

$1,861.10

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	$882.54	$0.00	$882.54	$882.54	$0.00
2	10/07/2024	10/17/2024	Paid	$930.53	$0.00	$930.53	$930.53	$0.00
3	01/06/2025	01/16/2025	Due	$930.53	$0.00	$930.53	$0.00	$930.53
4	03/03/2025	03/13/2025	Due	$930.57	$0.00	$930.57	$0.00	$1,861.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,267.62	$0.00	$3,267.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,944.30	$0.00	$2,944.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,872.80	$0.00	$2,872.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,719.88	$0.00	$2,719.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,625.12	$0.00	$2,625.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,651.16	$0.00	$2,651.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-930.53	$1,861.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.54	$2,791.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.30	$3,674.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933111. REASON: AMENDMENT TO RE 2025	$882.54	$3,528.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.54	$2,646.33
07/10/2024	BILL	RODRIGUEZ-RAMIREZ, ROGELIO ETAL	$3,528.87	$3,528.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.90	$816.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.90	$1,633.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.92	$2,450.70
07/12/2023	BILL	RODRIGUEZ-RAMIREZ, ROGELIO ETA	$3,267.62	$3,267.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.06	$736.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.06	$1,472.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.12	$2,208.18
07/12/2022	BILL	RODRIGUEZ-RAMIREZ, ROGELIO ETA	$2,944.30	$2,944.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.20	$718.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.20	$1,436.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.20	$2,154.60
07/14/2021	BILL	RODRIGUEZ-RAMIREZ, ROGELIO ETA	$2,872.80	$2,872.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.96	$679.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.96	$1,359.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.00	$2,039.88
07/15/2020	BILL	RODRIGUEZ-RAMIREZ, ROGELIO ETA	$2,719.88	$2,719.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.28	$656.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.28	$1,312.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-656.28	$1,968.84
07/10/2019	BILL	RODRIGUEZ-RAMIREZ, ROGELIO ETA	$2,625.12	$2,625.12
03/06/2019	PAYMENT	ROCK, RYAN TRAVIS & NICOLE M CHECK NUM: 0251	$-662.78	$0.00
01/09/2019	PAYMENT	ROCK, RYAN TRAVIS & NICOLE M CHECK NUM: 0252	$-662.78	$662.78
10/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4569	$-662.78	$1,325.56
10/18/2018	AMENDMENT	Remove penalty, see notes	$-26.51	$1,988.34
10/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4569	$662.78	$2,014.85
10/18/2018	VOID	ROCK, NICOLE M CHECK NUM: 4569	$-662.78	$1,352.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.51	$2,014.85
08/22/2018	PAYMENT	ROCK, NICOLE M CHECK NUM: 4568	$-662.82	$1,988.34
07/09/2018	BILL	ROCK, RYAN TRAVIS & NICOLE	$2,651.16	$2,651.16
02/26/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1522	$-103.84	$0.00
12/29/2017	PAYMENT	ROCK, NICOLE M & RYAN TRAVIS CHECK NUM: 0100	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39