Tax Account 001-801-005

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Owners

FRANK, RAYMOND A & MARIA G
2034 RUBY VIEW DR
ELKO, NV 89801-2649

751605

Account Summary

Account ID	001-801-005
Account Type	Real Estate
Location	2034 RUBY VIEW DR ELKO CITY
Balance	$2,406.04
Currently Due	$0.00

Account ID

001-801-005

Account Type

Real Estate

Location

2034 RUBY VIEW DR
ELKO CITY

Balance

$2,406.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,716.92
Total	$4,716.92
Paid	$2,310.88
Balance	$2,406.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,716.92

Total

$4,716.92

Paid

$2,310.88

Balance

$2,406.04

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,107.88	$0.00	$1,107.88	$1,107.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.00	$0.00	$1,203.00	$1,203.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,203.00	$0.00	$1,203.00	$0.00	$1,203.00
4	03/03/2025	03/13/2025	Due	$1,203.04	$0.00	$1,203.04	$0.00	$2,406.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,301.46	$0.00	$4,301.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,159.06	$0.00	$4,159.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,037.97	$0.00	$4,037.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,919.76	$0.00	$3,919.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,805.34	$0.00	$3,805.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,828.94	$0.00	$3,828.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,783.68	$0.00	$3,783.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,831.78	$0.00	$3,831.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,811.69	$0.00	$3,811.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,720.15	$0.00	$3,720.15	$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 -	$-1,203.00	$2,406.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,107.88	$3,609.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.48	$4,716.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937593. REASON: AMENDMENT TO RE 2025	$1,107.88	$4,430.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.88	$3,322.56
07/10/2024	BILL	FRANK, RAYMOND A & MARIA G	$4,430.44	$4,430.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,075.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,075.36	$1,075.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,075.36	$2,150.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.38	$3,226.08
07/12/2023	BILL	FRANK, RAYMOND A & MARIA G	$4,301.46	$4,301.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.75	$1,039.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.75	$2,079.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,039.81	$3,119.25
07/12/2022	BILL	FRANK, RAYMOND A & MARIA G	$4,159.06	$4,159.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.49	$1,009.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.49	$2,018.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.50	$3,028.47
07/14/2021	BILL	FRANK, RAYMOND A & MARIA G	$4,037.97	$4,037.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.64	$962.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.64	$1,948.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.67	$2,934.09
07/15/2020	BILL	FRANK, RAYMOND A & MARIA G	$3,919.76	$3,919.76
02/13/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-157471	$-951.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.33	$951.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.33	$1,902.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-951.35	$2,853.99
07/10/2019	BILL	FRANK, RAYMOND A & MARIA G	$3,805.34	$3,805.34
02/21/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 75566	$-957.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.22	$957.22
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-957.22	$1,914.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.28	$2,871.66
07/09/2018	BILL	SECRIST, GREGORY D & JEANNA K	$3,828.94	$3,828.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.92	$945.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.92	$1,891.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.92	$2,837.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$945.92	$3,783.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-945.92	$2,837.76
07/07/2017	BILL	SECRIST, GREGORY D & JEANNA K	$3,783.68	$3,783.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.94	$957.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.94	$1,915.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.96	$2,873.82
07/08/2016	BILL	SECRIST, GREGORY D & JEANNA K	$3,831.78	$3,831.78
07/15/2015	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1715	$-3,811.69	$0.00
07/08/2015	BILL	CORTEZ, EMMALINA G TR	$3,811.69	$3,811.69
10/07/2014	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1644	$-2,790.09	$0.00
07/23/2014	PAYMENT	CORTEZ, EMMALINA G TR CHECK NUM: 1607	$-930.06	$2,790.09
07/10/2014	BILL	CORTEZ, EMMALINA G TR	$3,720.15	$3,720.15
10/21/2013	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1524	$-2,744.24	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.11	$2,744.24
08/16/2013	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1479	$-902.71	$2,708.13
07/16/2013	BILL	CORTEZ, EMMALINA G TR	$3,610.84	$3,610.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-876.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.42	$876.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.42	$1,752.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.42	$2,629.26
07/10/2012	BILL	CORTEZ, EMMALINA	$3,505.68	$3,505.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.89	$850.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-850.89	$1,701.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.90	$2,552.67
07/14/2011	BILL	CORTEZ, EMMALINA	$3,403.57	$3,403.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-862.72	$0.00
12/07/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1219	$-862.72	$862.72
09/30/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1210	$-862.72	$1,725.44
08/09/2010	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1192	$-862.75	$2,588.16
07/14/2010	BILL	CORTEZ, EMMALINA	$3,450.91	$3,450.91
03/05/2010	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1066	$-837.59	$0.00
12/31/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1065	$-837.59	$837.59
10/02/2009	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1064	$-837.59	$1,675.18
08/04/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1058	$-837.62	$2,512.77
07/21/2009	BILL	CORTEZ, EMMALINA	$3,350.39	$3,350.39
02/27/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1077	$-813.20	$0.00
11/24/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1014	$-813.20	$813.20
09/15/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1026	$-813.20	$1,626.40
08/01/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1002	$-813.22	$2,439.60
07/14/2008	BILL	CORTEZ, EMMALINA	$3,252.82	$3,252.82
02/27/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1289	$-789.52	$0.00
12/28/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1401	$-789.52	$789.52
09/21/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1273	$-789.52	$1,579.04
08/09/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1269	$-789.53	$2,368.56
07/13/2007	BILL	CORTEZ, EMMALINA	$3,158.09	$3,158.09
03/06/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1350	$-766.53	$0.00
12/29/2006	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1336	$-766.53	$766.53
10/11/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1223	$-766.53	$1,533.06
07/28/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1302	$-766.54	$2,299.59
07/19/2006	BILL	CORTEZ, EMMALINA	$3,066.13	$3,066.13
03/02/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1231	$-744.20	$0.00
11/23/2005	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 1106	$-744.20	$744.20
09/07/2005	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1093	$-744.20	$1,488.40
08/16/2005	PAYMENT	ALBINO CORTEZ CHECK NUM: 1090	$-744.23	$2,232.60
07/21/2005	BILL	CORTEZ, EMMALINA	$2,976.83	$2,976.83
02/14/2005	PAYMENT	@	$-725.28	$0.00
01/03/2005	PAYMENT	@	$-725.28	$725.28
12/13/2004	PAYMENT	@	$-725.28	$1,450.56
08/30/2004	PAYMENT	@	$-783.30	$2,175.84
07/01/2004	PENALTY	Penalty 04-05	$58.02	$2,959.14
07/01/2004	BILL	WITKOWSKI, ROBERT W & @	$2,901.12	$2,901.12
03/10/2004	PAYMENT	@	$-698.79	$0.00
01/07/2004	PAYMENT	@	$-698.79	$698.79
10/02/2003	PAYMENT	@	$-1,425.55	$1,397.58
07/01/2003	PENALTY	Penalty 03-04	$27.95	$2,823.13
07/01/2003	BILL	WITKOWSKI, ROBERT W & @	$2,795.18	$2,795.18