Tax Account 001-862-063

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Owners

RAMEY, FRANCIS TODD ET AL
4163 DEL ORO AVE
ELKO, NV 89801-1630

RAMEY, KATHERINE JOY ET AL

793910

Account Summary

Account ID	001-862-063
Account Type	Real Estate
Location	4163 DEL ORO AVE ELKO CITY
Balance	$1,978.00
Currently Due	$659.33

Account ID

001-862-063

Account Type

Real Estate

Location

4163 DEL ORO AVE
ELKO CITY

Balance

$1,978.00

Currently Due

$659.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.29
Total	$2,628.29
Paid	$650.29
Balance	$1,978.00
Due	$659.33
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

$2,628.29

Total

$2,628.29

Paid

$650.29

Balance

$1,978.00

Due

$659.33

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	$650.29	$0.00	$650.29	$650.29	$0.00
2	10/07/2024	10/17/2024	Due	$659.33	$0.00	$659.33	$0.00	$659.33
3	01/06/2025	01/16/2025	Due	$659.33	$0.00	$659.33	$0.00	$1,318.66
4	03/03/2025	03/13/2025	Due	$659.34	$0.00	$659.34	$0.00	$1,978.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.50	$0.00	$2,407.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,229.32	$0.00	$2,229.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,106.17	$0.00	$2,106.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,032.45	$0.00	$2,032.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,963.80	$0.00	$1,963.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,926.11	$0.00	$1,926.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,984.62	$0.00	$1,984.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,965.30	$0.00	$1,965.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,910.25	$0.00	$1,910.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,847.49	$0.00	$1,847.49	$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	$-650.29	$1,978.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.33	$2,628.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935422. REASON: AMENDMENT TO RE 2025	$650.29	$2,599.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.29	$1,949.67
07/10/2024	BILL	RAMEY, FRANCIS TODD ET AL	$2,599.96	$2,599.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.87	$601.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.87	$1,203.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.89	$1,805.61
07/12/2023	BILL	RAMEY, FRANCIS TODD ET AL	$2,407.50	$2,407.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.32	$557.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.32	$1,114.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.36	$1,671.96
07/12/2022	BILL	RAMEY, FRANCIS TODD ET AL	$2,229.32	$2,229.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.53	$0.00
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33399	$-1,053.09	$526.53
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.55	$1,579.62
07/14/2021	BILL	GONZALES, JEFFREY T ET AL	$2,106.17	$2,106.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.20	$510.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.20	$1,018.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.22	$1,525.23
07/15/2020	BILL	GONZALES, JEFFREY T ET AL	$2,032.45	$2,032.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.95	$490.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.95	$981.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-490.95	$1,472.85
07/10/2019	BILL	GONZALES, JEFFREY T ET AL	$1,963.80	$1,963.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-481.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.52	$481.52
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-481.52	$963.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.55	$1,444.56
07/09/2018	BILL	GONZALES, JEFFREY T ET AL	$1,926.11	$1,926.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$496.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.15	$992.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.17	$1,488.45
07/07/2017	BILL	SMITH, RYAN T	$1,984.62	$1,984.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.32	$491.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.32	$982.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-491.34	$1,473.96
07/08/2016	BILL	SMITH, RYAN T	$1,965.30	$1,965.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-477.56	$477.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.56	$955.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.57	$1,432.68
07/08/2015	BILL	SMITH, RYAN T	$1,910.25	$1,910.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.87	$461.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.87	$923.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-461.88	$1,385.61
07/10/2014	BILL	SMITH, RYAN T	$1,847.49	$1,847.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-455.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.60	$455.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.60	$911.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.63	$1,366.80
07/16/2013	BILL	SMITH, RYAN T	$1,822.43	$1,822.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-443.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.21	$443.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.21	$886.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.24	$1,329.63
07/10/2012	BILL	GARTON, MATTHEW W & MORGAN G	$1,772.87	$1,772.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.80	$430.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.80	$861.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.82	$1,292.40
07/14/2011	BILL	GARTON, MATTHEW W & MORGAN G	$1,723.22	$1,723.22
01/31/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382603	$-431.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.06	$431.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.06	$862.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.08	$1,293.18
07/14/2010	BILL	GARTON, MATTHEW W & MORGAN G	$1,724.26	$1,724.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.78	$470.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.78	$941.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.79	$1,412.34
07/21/2009	BILL	GARTON, MATTHEW W & MORGAN G	$1,883.13	$1,883.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$457.07	$457.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.07	$457.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.07	$914.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.07	$1,371.21
07/14/2008	BILL	GARTON, MATTHEW W & MORGAN G	$1,828.28	$1,828.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.75	$443.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.75	$887.50
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11430	$-443.78	$1,331.25
07/13/2007	BILL	GARTON, MATTHEW W & MORGAN G	$1,775.03	$1,775.03