Tax Account 001-855-014

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Owners

Account Summary

Account ID	001-855-014
Account Type	Real Estate
Location	3391 DUX AVE ELKO CITY
Balance	$1,844.53
Currently Due	$614.82

Account ID

001-855-014

Account Type

Real Estate

Location

3391 DUX AVE
ELKO CITY

Balance

$1,844.53

Currently Due

$614.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.40
Total	$2,410.40
Paid	$565.87
Balance	$1,844.53
Due	$614.82
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

$2,410.40

Total

$2,410.40

Paid

$565.87

Balance

$1,844.53

Due

$614.82

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	$565.87	$0.00	$565.87	$565.87	$0.00
2	10/07/2024	10/17/2024	Due	$614.82	$0.00	$614.82	$0.00	$614.82
3	01/06/2025	01/16/2025	Due	$614.82	$0.00	$614.82	$0.00	$1,229.64
4	03/03/2025	03/13/2025	Due	$614.89	$0.00	$614.89	$0.00	$1,844.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.76	$0.00	$2,196.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,132.83	$0.00	$2,132.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,070.74	$0.00	$2,070.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,009.81	$0.00	$2,009.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,949.59	$0.00	$1,949.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,969.95	$0.00	$1,969.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,956.24	$0.00	$1,956.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,982.44	$0.00	$1,982.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,923.76	$0.00	$1,923.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,868.74	$0.00	$1,868.74	$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	.49
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	$-565.87	$1,844.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.79	$2,410.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934782. REASON: AMENDMENT TO RE 2025	$565.87	$2,262.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.87	$1,696.74
07/10/2024	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$2,262.61	$2,262.61
02/23/2024	PAYMENT	E RAMIREZ- ACH 9070 - 035605986	$-549.18	$0.00
12/28/2023	PAYMENT	E RAMIREZ- ACH 9070 - 035376697	$-549.18	$549.18
09/29/2023	PAYMENT	E RAMIREZ- ACH 9070 - 035079127	$-549.18	$1,098.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.22	$1,647.54
07/12/2023	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$2,196.76	$2,196.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.20	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.20	$533.20
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.20	$1,066.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.23	$1,599.60
07/12/2022	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$2,132.83	$2,132.83
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.68	$517.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.68	$1,035.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-517.70	$1,553.04
07/14/2021	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$2,070.74	$2,070.74
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-505.47	$493.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-505.47	$998.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-505.48	$1,504.33
07/15/2020	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$2,009.81	$2,009.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-487.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.39	$487.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.39	$974.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.42	$1,462.17
07/10/2019	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$1,949.59	$1,949.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.48	$0.00
01/02/2019	ADJUSTMENT	Returned Check-Voided on their NUM: 003820086	$492.48	$492.48
12/12/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 003820086	$-492.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.48	$492.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.48	$984.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.51	$1,477.44
07/09/2018	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$1,969.95	$1,969.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.06	$489.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.06	$978.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.06	$1,467.18
07/07/2017	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$1,956.24	$1,956.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.60	$495.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.60	$991.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-495.64	$1,486.80
07/08/2016	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$1,982.44	$1,982.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-480.94	$480.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.94	$961.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.94	$1,442.82
07/08/2015	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$1,923.76	$1,923.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.18	$467.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.18	$934.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-467.20	$1,401.54
07/10/2014	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$1,868.74	$1,868.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-453.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.33	$453.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.33	$906.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.34	$1,359.99
07/16/2013	BILL	RAMIREZ-RODRIGUEZ, EDWIN ET AL	$1,813.33	$1,813.33
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.12	$0.00
12/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 10-133978	$-440.12	$440.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.12	$880.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.14	$1,320.36
07/10/2012	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,760.50	$1,760.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.30	$427.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.30	$854.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.31	$1,281.90
07/14/2011	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,709.21	$1,709.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.85	$414.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.85	$829.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.88	$1,244.55
07/14/2010	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,659.43	$1,659.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.77	$402.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.77	$805.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.79	$1,208.31
07/21/2009	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,611.10	$1,611.10
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.14	$0.00
12/18/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378652	$-299.14	$299.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.14	$598.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.17	$897.42
07/14/2008	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,196.59	$1,196.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.43	$290.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.43	$580.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.44	$871.29
07/13/2007	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,161.73	$1,161.73
02/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311512	$-272.95	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.95	$272.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.95	$545.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.98	$818.85
07/19/2006	BILL	MOSCHETTI, MIKE & LARENE	$1,091.83	$1,091.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-265.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-265.00	$265.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-265.00	$530.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-265.03	$795.00
07/21/2005	BILL	MOSCHETTI, MIKE & LARENE	$1,060.03	$1,060.03
03/04/2005	PAYMENT	@	$-264.00	$0.00
12/29/2004	PAYMENT	@	$-264.00	$264.00
10/14/2004	PAYMENT	@	$-264.00	$528.00
08/24/2004	PAYMENT	@	$-264.03	$792.00
07/01/2004	BILL	MOSCHETTI, MIKE & LARE @	$1,056.03	$1,056.03
03/10/2004	PAYMENT	@	$-254.30	$0.00
12/19/2003	PAYMENT	@	$-508.60	$254.30
08/19/2003	PAYMENT	@	$-264.48	$762.90
07/01/2003	PENALTY	Penalty 03-04	$10.17	$1,027.38
07/01/2003	BILL	MATRIX FINANCIAL SERVI @	$1,017.21	$1,017.21