Tax Account 001-811-002

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Owners

RIOS, JESUS ANTONIO ET AL
328 MAPLE ST
ELKO, NV 89801-3148

MEZA-RUIZ, MARIA ET AL

688485~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-811-002
Account Type	Real Estate
Location	886 WESTWOOD DR ELKO CITY
Balance	$713.30
Currently Due	$0.00

Account ID

001-811-002

Account Type

Real Estate

Location

886 WESTWOOD DR
ELKO CITY

Balance

$713.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.11
Total	$1,427.11
Paid	$713.81
Balance	$713.30
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

$1,427.11

Total

$1,427.11

Paid

$713.81

Balance

$713.30

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	$357.16	$0.00	$357.16	$357.16	$0.00
2	10/07/2024	10/17/2024	Paid	$356.65	$0.00	$356.65	$356.65	$0.00
3	01/06/2025	01/16/2025	Due	$356.65	$0.00	$356.65	$0.00	$356.65
4	03/03/2025	03/13/2025	Due	$356.65	$0.00	$356.65	$0.00	$713.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.91	$0.00	$1,333.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,235.26	$12.35	$1,247.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,228.21	$0.00	$1,228.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,174.69	$0.00	$1,174.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,152.25	$92.18	$1,244.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,171.29	$0.00	$1,171.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,170.11	$0.00	$1,170.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,197.59	$11.98	$1,209.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,195.93	$0.00	$1,195.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,197.31	$0.00	$1,197.31	$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
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-356.65	$713.30
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-357.16	$1,069.95
07/10/2024	BILL	RIOS, JESUS ANTONIO ET AL	$1,427.11	$1,427.11
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-333.47	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-333.47	$333.47
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-333.47	$666.94
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-333.50	$1,000.41
07/12/2023	BILL	RIOS, JESUS ANTONIO ET AL	$1,333.91	$1,333.91
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-308.80	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-308.80	$308.80
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-321.15	$617.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.35	$938.75
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-308.86	$926.40
07/12/2022	BILL	RIOS, JESUS ANTONIO ET AL	$1,235.26	$1,235.26
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-307.05	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-307.05	$307.05
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-307.05	$614.10
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-307.06	$921.15
07/14/2021	BILL	RIOS, JESUS ANTONIO ET AL	$1,228.21	$1,228.21
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-288.18	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-295.49	$288.18
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-295.49	$583.67
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-295.53	$879.16
07/15/2020	BILL	RIOS, JESUS ANTONIO ET AL	$1,174.69	$1,174.69
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-956.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.85	$956.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$904.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.81	$904.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.52	$875.70
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-288.07	$864.18
07/10/2019	BILL	RIOS, JESUS ANTONIO ET AL	$1,152.25	$1,152.25
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-292.81	$0.00
01/07/2019	PAYMENT	RIOS, MARIA CASH	$-292.81	$292.81
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-292.81	$585.62
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-292.86	$878.43
07/09/2018	BILL	RIOS, JESUS ANTONIO ET AL	$1,171.29	$1,171.29
03/06/2018	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-292.52	$0.00
01/04/2018	PAYMENT	RIOS, ANTONIO CASH	$-292.52	$292.52
10/02/2017	PAYMENT	RUIZ, GUADALUP CASH	$-292.52	$585.04
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-292.55	$877.56
07/07/2017	BILL	RIOS, JESUS ANTONIO ET AL	$1,170.11	$1,170.11
03/06/2017	PAYMENT	RIOS, JESUS ANTONIO CASH	$-299.39	$0.00
01/04/2017	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-299.39	$299.39
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-610.79	$598.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.98	$1,209.57
07/08/2016	BILL	RIOS, JESUS ANTONIO ET AL	$1,197.59	$1,197.59
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-298.98	$0.00
01/04/2016	PAYMENT	RIOS, MARIA CASH	$-298.98	$298.98
10/06/2015	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-298.98	$597.96
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-298.99	$896.94
07/08/2015	BILL	RIOS, JESUS ANTONIO ET AL	$1,195.93	$1,195.93
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-299.32	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-299.32	$299.32
10/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-299.32	$598.64
07/22/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018926	$-299.35	$897.96
07/10/2014	BILL	US BANK NATIONAL ASSOC TR	$1,197.31	$1,197.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.35	$291.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.35	$582.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.37	$874.05
07/16/2013	BILL	US BANK NATIONAL ASSOC TR	$1,165.42	$1,165.42
01/08/2013	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2596993	$-284.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.80	$284.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.80	$569.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$854.40
07/10/2012	BILL	CATT, THOMAS	$1,139.23	$1,139.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$279.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$558.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.13	$837.33
07/14/2011	BILL	CATT, THOMAS	$1,116.46	$1,116.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.31	$286.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.31	$572.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-286.34	$858.93
07/14/2010	BILL	CATT, THOMAS	$1,145.27	$1,145.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.35	$310.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.35	$620.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.35	$931.05
07/21/2009	BILL	CATT, THOMAS	$1,241.40	$1,241.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$304.58	$304.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.58	$304.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.58	$609.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.58	$913.74
07/14/2008	BILL	CATT, THOMAS	$1,218.32	$1,218.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.67	$296.67
10/04/2007	PAYMENT	AVELO MORTGAGE CHECK NUM: 471211	$-296.67	$593.34
08/28/2007	PAYMENT	AVELO MORTGAGE CHECK NUM: 468661	$-296.70	$890.01
08/16/2007	PAYMENT	AVELO MORTGAGE CHECK NUM: 467640	$-641.35	$1,186.71
08/01/2007	INTEREST	Monthly Interest	$4.83	$1,828.06
07/13/2007	BILL	CATT, THOMAS	$1,186.71	$1,823.23
07/02/2007	INTEREST	Monthly Interest	$4.83	$636.52
06/01/2007	INTEREST	Monthly Interest	$4.83	$631.69
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$626.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.97	$619.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.59	$590.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.65	$579.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.65	$868.95
07/19/2006	BILL	CATT, THOMAS & SARAH M	$1,158.60	$1,158.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-271.20	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-271.20	$271.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.20	$542.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.23	$813.60
07/21/2005	BILL	CATT, THOMAS & SARAH M	$1,084.83	$1,084.83
02/09/2005	PAYMENT	@	$-262.73	$0.00
12/29/2004	PAYMENT	@	$-262.73	$262.73
10/14/2004	PAYMENT	@	$-262.73	$525.46
08/24/2004	PAYMENT	@	$-262.75	$788.19
07/01/2004	BILL	WELLER, FREDERIK & MAR @	$1,050.94	$1,050.94
03/10/2004	PAYMENT	@	$-252.98	$0.00
01/09/2004	PAYMENT	@	$-252.98	$252.98
09/15/2003	PAYMENT	@	$-252.98	$505.96
08/06/2003	PAYMENT	@	$-252.99	$758.94
07/01/2003	BILL	WELLER, FREDERIK & MAR @	$1,011.93	$1,011.93