Tax Account 001-640-067

Print Page · · Payments Cart · New Search

Owners

ROMERO, RAUL G RAMIREZ
3761 BOULDER CRK
ELKO, NV 89801-7804

809730

Account Summary

Account ID	001-640-067
Account Type	Real Estate
Location	1309 DOTTA DR ELKO CITY
Balance	$1,323.02
Currently Due	$0.00

Account ID

001-640-067

Account Type

Real Estate

Location

1309 DOTTA DR
ELKO CITY

Balance

$1,323.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.75
Total	$2,596.75
Paid	$1,273.73
Balance	$1,323.02
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

$2,596.75

Total

$2,596.75

Paid

$1,273.73

Balance

$1,323.02

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	$612.23	$0.00	$612.23	$612.23	$0.00
2	10/07/2024	10/17/2024	Paid	$661.50	$0.00	$661.50	$661.50	$0.00
3	01/06/2025	01/16/2025	Due	$661.50	$0.00	$661.50	$0.00	$661.50
4	03/03/2025	03/13/2025	Due	$661.52	$0.00	$661.52	$0.00	$1,323.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.62	$0.00	$2,266.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,098.86	$0.00	$2,098.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,037.78	$0.00	$2,037.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,977.81	$0.00	$1,977.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,930.54	$0.00	$1,930.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,924.89	$0.00	$1,924.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,901.16	$0.00	$1,901.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,845.80	$18.46	$1,864.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,785.76	$35.72	$1,821.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,749.85	$70.00	$1,819.85	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.50	$1,323.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-612.23	$1,984.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.97	$2,596.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935404. REASON: AMENDMENT TO RE 2025	$612.23	$2,447.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.23	$1,835.55
07/10/2024	BILL	ROMERO, RAUL G RAMIREZ	$2,447.78	$2,447.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.65	$566.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.65	$1,133.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.67	$1,699.95
07/12/2023	BILL	ROMERO, RAUL G RAMIREZ	$2,266.62	$2,266.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.70	$524.70
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42944	$-1,049.46	$1,049.40
07/12/2022	BILL	PARTLOW, CAROLYN B	$2,098.86	$2,098.86
03/04/2022	PAYMENT	DIANA CLARK CHECK BANK: WF INTERNET NUM: 022030403149656	$-509.44	$0.00
01/04/2022	PAYMENT	CLARK, DIANA CHECK NUM: OP INTERNET	$-509.44	$509.44
10/06/2021	PAYMENT	PARTLOW MS, CAROLYN BARBARA CREDIT: D BANK: OP INTERNET NUM: 066069	$-509.44	$1,018.88
08/10/2021	PAYMENT	CLARK, DIANA CHECK NUM: 1097	$-509.46	$1,528.32
07/14/2021	BILL	PARTLOW, CAROLYN B	$2,037.78	$2,037.78
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.54	$0.00
03/02/2021	PAYMENT	DIANA CLARK CHECK NUM: ACH	$-487.81	$26.54
01/08/2021	PAYMENT	CLARK, DIANA CHECK NUM: 74736067	$-487.81	$514.35
10/13/2020	PAYMENT	CLARK, DIANA CHECK NUM: 0053214958	$-487.81	$1,002.16
08/25/2020	PAYMENT	CLARK, DIANA CHECK NUM: 0042329268	$-487.84	$1,489.97
07/15/2020	BILL	PARTLOW, CAROLYN B	$1,977.81	$1,977.81
03/03/2020	PAYMENT	PARTLOW CAROLYN B CREDIT: D	$-482.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$482.63
01/15/2020	PAYMENT	PARTLOW, CAROLYN B CREDIT: D	$-482.63	$482.63
10/09/2019	PAYMENT	CLARK, DIANA CREDIT: D	$-482.63	$965.26
08/12/2019	PAYMENT	CLARK, DIANA CREDIT: D	$-482.65	$1,447.89
07/10/2019	BILL	PARTLOW, CAROLYN B	$1,930.54	$1,930.54
03/11/2019	PAYMENT	CLARK, DIANA CHECK NUM: 1052	$-480.21	$0.00
01/10/2019	PAYMENT	CLARK, DIANA CHECK NUM: 1049	$-482.21	$480.21
10/10/2018	PAYMENT	CLARK, DIANA CREDIT: D	$-481.21	$962.42
08/14/2018	PAYMENT	CLARK, DIANA CREDIT: D BANK: OP INTERNET NUM: 015903	$-481.26	$1,443.63
07/09/2018	BILL	PARTLOW, CAROLYN B	$1,924.89	$1,924.89
03/05/2018	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1120	$-475.29	$0.00
01/04/2018	PAYMENT	PARTLOW, CAROLYN B ET AL CHECK NUM: 01119	$-475.29	$475.29
10/10/2017	PAYMENT	CLARK, DIANA CHECK NUM: 1020	$-475.29	$950.58
08/11/2017	PAYMENT	CLARK, DIANA CHECK NUM: 1012	$-475.29	$1,425.87
07/07/2017	BILL	PARTLOW, CAROLYN B	$1,901.16	$1,901.16
03/03/2017	PAYMENT	PARTLOW, CAROLYN B & DIANA CHECK NUM: 1109	$-461.44	$0.00
01/09/2017	PAYMENT	PARTLOW, CAROLYN BARBARA CHECK BANK: OP INTERNET NUM: 122814468	$-461.44	$461.44
11/04/2016	PAYMENT	PARTLOW, CAROLYN B ETAL CHECK NUM: 1106	$-479.90	$922.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.46	$1,402.78
08/08/2016	PAYMENT	PARTLOW, CAROLYN B & CLARK, DI CHECK NUM: 1094	$-461.48	$1,384.32
07/08/2016	BILL	PARTLOW, CAROLYN B	$1,845.80	$1,845.80
04/05/2016	PAYMENT	PARTLOW, CAROLYN B ET AL CHECK NUM: 1074	$-464.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.86	$464.30
02/03/2016	PAYMENT	PARTLOW, CAROLYN B ET AL CHECK NUM: 1067	$-464.30	$446.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.86	$910.74
10/05/2015	PAYMENT	PARTLOW, CAROLYN B ETAL CHECK NUM: 01053	$-446.44	$892.88
08/17/2015	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1044	$-446.44	$1,339.32
07/08/2015	BILL	PARTLOW, CAROLYN B	$1,785.76	$1,785.76
04/06/2015	PAYMENT	PARTLOW, CAROLYN B ET AL CHECK NUM: 01019	$-454.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.50	$454.96
02/05/2015	PAYMENT	PARTLOW, CAROLYN B ET AL CHECK NUM: 01018	$-454.96	$437.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.50	$892.42
11/04/2014	PAYMENT	PARTLOW, CAROLYN B ET AL CHECK NUM: 01014	$-454.96	$874.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.50	$1,329.88
09/05/2014	PAYMENT	PARTLOW, CAROLYN B & CLARK, DI CHECK NUM: 1010	$-454.97	$1,312.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.50	$1,767.35
07/10/2014	BILL	PARTLOW, CAROLYN B	$1,749.85	$1,749.85
03/04/2014	PAYMENT	PARTLOW, CAROLYN B ET AL CHECK NUM: 1792	$-431.53	$0.00
02/03/2014	PAYMENT	PARTLOW, CAROLYN B ET AL CHECK NUM: 1789	$-448.79	$431.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.26	$880.32
11/01/2013	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1775	$-448.79	$863.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.26	$1,311.85
09/03/2013	PAYMENT	PARTLOW, CAROLYN B & CLARK, DI CHECK NUM: 1774	$-431.55	$1,294.59
07/16/2013	BILL	PARTLOW, CAROLYN B	$1,726.14	$1,726.14
04/03/2013	PAYMENT	PARTLOW, CAROLYN B & CLARK,DIA CHECK NUM: 1753	$-436.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.80	$436.77
01/11/2013	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1749	$-419.97	$419.97
11/09/2012	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1743	$-436.77	$839.94
11/09/2012	ADJUSTMENT	NOT CASH BUT CHEK NUM: 1743	$436.77	$1,276.71
11/09/2012	VOID	PARTLOW, CAROLYN B CASH NUM: 1743	$-436.77	$839.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.80	$1,276.71
09/04/2012	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1737	$-436.79	$1,259.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.80	$1,696.70
07/10/2012	BILL	PARTLOW, CAROLYN B	$1,679.90	$1,679.90
04/03/2012	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1723	$-429.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.51	$429.21
02/07/2012	PAYMENT	PART CREDIT: D BANK: OP INTERNET NUM: 104788	$-399.27	$412.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.36	$811.97
11/04/2011	PAYMENT	CAROLYN B PARTL CHECK BANK: WF INTERNET NUM: 011110403067451	$-458.00	$796.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.51	$1,254.61
09/02/2011	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1706	$-9.23	$1,238.10
09/02/2011	PAYMENT	PARTLOW, CAROLYN B CASH	$-420.00	$1,247.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.51	$1,667.33
07/14/2011	BILL	PARTLOW, CAROLYN B	$1,650.82	$1,650.82
06/03/2011	PAYMENT	PARTLOW, CAROLYN B CASH	$-25.00	$0.00
05/09/2011	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
04/29/2011	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1685	$-457.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.60	$457.63
01/04/2011	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1645	$-440.03	$440.03
11/04/2010	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1631	$-457.63	$880.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.60	$1,337.69
08/04/2010	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1622	$-440.04	$1,320.09
07/14/2010	BILL	PARTLOW, CAROLYN B	$1,760.13	$1,760.13
04/30/2010	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1596	$-496.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.59	$496.03
03/03/2010	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1581	$-454.27	$472.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.17	$926.71
10/02/2009	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1538	$-454.27	$908.54
08/11/2009	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1526	$-454.29	$1,362.81
07/21/2009	BILL	PARTLOW, CAROLYN B	$1,817.10	$1,817.10
01/05/2009	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1466	$-445.63	$0.00
11/06/2008	PAYMENT	FIRST CENTENIAL TITLE COMPANY CHECK NUM: 44153	$-445.63	$445.63
10/03/2008	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1447	$-445.63	$891.26
09/03/2008	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1432	$-445.66	$1,336.89
07/14/2008	BILL	PARTLOW, CAROLYN B	$1,782.55	$1,782.55
03/03/2008	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1389	$-433.80	$0.00
01/03/2008	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1371	$-433.80	$433.80
10/03/2007	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1341	$-433.80	$867.60
08/03/2007	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1337	$-433.80	$1,301.40
07/13/2007	BILL	PARTLOW, CAROLYN B	$1,735.20	$1,735.20
03/30/2007	PAYMENT	CLARK, DIANA CHECK NUM: 137	$-395.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.21	$395.56
01/04/2007	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1287	$-380.35	$380.35
10/09/2006	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1269	$-380.35	$760.70
08/10/2006	PAYMENT	PARTLOW, CAROLYN B CHECK NUM: 1247	$-380.38	$1,141.05
07/19/2006	BILL	PARTLOW, CAROLYN B	$1,521.43	$1,521.43
03/02/2006	PAYMENT	BANK OF AMERICA C/O HOMEFOCUS CHECK NUM: VAR	$-272.95	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.35	$272.95
11/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 20329	$-125.24	$267.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.82	$392.84
09/06/2005	PAYMENT	JUDITH ENGELS CHECK NUM: 1336	$-147.20	$388.02
07/21/2005	BILL	PARTLOW, CAROLYN B	$535.22	$535.22