Tax Account 001-840-054

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Owners

RITZ, JOSHUA
2880 JENNINGS WAY
ELKO, NV 89801-7959

754839

Account Summary

Account ID	001-840-054
Account Type	Real Estate
Location	2880 JENNINGS WAY ELKO CITY
Balance	$1,327.10
Currently Due	$0.00

Account ID

001-840-054

Account Type

Real Estate

Location

2880 JENNINGS WAY
ELKO CITY

Balance

$1,327.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.56
Total	$1,767.56
Paid	$440.46
Balance	$1,327.10
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

$1,767.56

Total

$1,767.56

Paid

$440.46

Balance

$1,327.10

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	$440.46	$0.00	$440.46	$440.46	$0.00
2	10/07/2024	10/17/2024	Due	$442.36	$0.00	$442.36	$0.00	$442.36
3	01/06/2025	01/16/2025	Due	$442.36	$0.00	$442.36	$0.00	$884.72
4	03/03/2025	03/13/2025	Due	$442.38	$0.00	$442.38	$0.00	$1,327.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.22	$0.00	$1,630.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,509.63	$0.00	$1,509.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,397.91	$0.00	$1,397.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,323.21	$0.00	$1,323.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,295.93	$0.00	$1,295.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,312.46	$0.00	$1,312.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,309.68	$0.00	$1,309.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,330.96	$0.00	$1,330.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,323.31	$0.00	$1,323.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,294.50	$0.00	$1,294.50	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-440.46	$1,327.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.10	$1,767.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931944. REASON: AMENDMENT TO RE 2025	$440.46	$1,760.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.46	$1,320.00
07/10/2024	BILL	RITZ, JOSHUA	$1,760.46	$1,760.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.55	$407.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.55	$815.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.57	$1,222.65
07/12/2023	BILL	RITZ, JOSHUA	$1,630.22	$1,630.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.40	$377.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.40	$754.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.43	$1,132.20
07/12/2022	BILL	RITZ, JOSHUA	$1,509.63	$1,509.63
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.47	$0.00
12/27/2021	PAYMENT	FIRST AMERICAN TITLE CO, RENO CHECK NUM: 1249530707	$-349.47	$349.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.47	$698.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.50	$1,048.41
07/14/2021	BILL	RITZ, JOSHUA	$1,397.91	$1,397.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.17	$326.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.17	$658.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.20	$991.01
07/15/2020	BILL	RITZ, JOSHUA	$1,323.21	$1,323.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.98	$323.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.98	$647.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-323.99	$971.94
07/10/2019	BILL	RITZ, JOSHUA	$1,295.93	$1,295.93
07/23/2018	PAYMENT	MARIN, ANGELITA CHECK NUM: 676	$-1,312.46	$0.00
07/09/2018	BILL	MARIN, ANGELITA	$1,312.46	$1,312.46
07/14/2017	PAYMENT	MARIN, ANGELITA CHECK NUM: 573	$-1,309.68	$0.00
07/07/2017	BILL	MARIN, ANGELITA	$1,309.68	$1,309.68
07/15/2016	PAYMENT	MARIN, ANGELITA CHECK NUM: 473	$-1,330.96	$0.00
07/08/2016	BILL	MARIN, ANGELITA	$1,330.96	$1,330.96
07/16/2015	PAYMENT	MARIN, ANGELITA CASH	$-1,323.31	$0.00
07/08/2015	BILL	MARIN, ANGELITA	$1,323.31	$1,323.31
07/25/2014	PAYMENT	MARIN, ANGELITA CASH	$-1,294.50	$0.00
07/10/2014	BILL	MARIN, ANGELITA	$1,294.50	$1,294.50
07/25/2013	PAYMENT	MARIN, ANGELITA CASH	$-1,260.77	$0.00
07/16/2013	BILL	MARIN, ANGELITA	$1,260.77	$1,260.77
07/19/2012	PAYMENT	MARIN, ANGELITA CASH	$-1,230.02	$0.00
07/19/2012	ADJUSTMENT	This is a cash payment not cc	$1,230.02	$1,230.02
07/18/2012	VOID	MARIN, ANGELITA CREDIT: D	$-1,230.02	$0.00
07/10/2012	BILL	MARIN, ANGELITA	$1,230.02	$1,230.02
07/22/2011	PAYMENT	MARIN, ANGELITA CASH	$-1,199.30	$0.00
07/14/2011	BILL	MARIN, ANGELITA	$1,199.30	$1,199.30
07/29/2010	PAYMENT	MARIN, ANGELITA CASH	$-1,218.35	$0.00
07/14/2010	BILL	MARIN, ANGELITA	$1,218.35	$1,218.35
07/27/2009	PAYMENT	MARIN, ANGELITA CASH	$-1,182.87	$0.00
07/21/2009	BILL	MARIN, ANGELITA	$1,182.87	$1,182.87
07/18/2008	PAYMENT	MARIN, ANGELITA CASH	$-1,148.41	$0.00
07/14/2008	BILL	MARIN, ANGELITA	$1,148.41	$1,148.41
07/26/2007	PAYMENT	MARIN, ANGELITA CASH	$-1,114.95	$0.00
07/13/2007	BILL	MARIN, ANGELITA	$1,114.95	$1,114.95
07/31/2006	PAYMENT	MARIN, ANGELITA CASH	$-1,082.48	$0.00
07/19/2006	BILL	MARIN, ANGELITA	$1,082.48	$1,082.48
08/03/2005	PAYMENT	MARIN, ANGELITA CASH	$-1,050.95	$0.00
07/21/2005	BILL	MARIN, ANGELITA	$1,050.95	$1,050.95
04/05/2005	PAYMENT	@	$-781.05	$0.00
08/24/2004	PAYMENT	@	$-343.69	$781.05
07/01/2004	PENALTY	Penalty 04-05	$83.31	$1,124.74
07/01/2004	BILL	MARIN, ANGELITA @	$1,041.43	$1,041.43
03/10/2004	PAYMENT	@	$-250.75	$0.00
01/09/2004	PAYMENT	@	$-250.75	$250.75
09/15/2003	PAYMENT	@	$-250.75	$501.50
08/06/2003	PAYMENT	@	$-250.78	$752.25
07/01/2003	BILL	MARIN, ANGELITA @	$1,003.03	$1,003.03