Tax Account 001-925-008

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Owners

DORAME-RAMIREZ, GUADALUPE ET AL
1609 OAKWOOD DR
ELKO, NV 89801-4896

DE LAMORA, GUADALUPE ET AL

757787

Account Summary

Account ID	001-925-008
Account Type	Real Estate
Location	1609 OAKWOOD DR ELKO CITY
Balance	$1,125.42
Currently Due	$0.00

Account ID

001-925-008

Account Type

Real Estate

Location

1609 OAKWOOD DR
ELKO CITY

Balance

$1,125.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.64
Total	$2,207.64
Paid	$1,082.22
Balance	$1,125.42
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

$2,207.64

Total

$2,207.64

Paid

$1,082.22

Balance

$1,125.42

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	$519.51	$0.00	$519.51	$519.51	$0.00
2	10/07/2024	10/17/2024	Paid	$562.71	$0.00	$562.71	$562.71	$0.00
3	01/06/2025	01/16/2025	Due	$562.71	$0.00	$562.71	$0.00	$562.71
4	03/03/2025	03/13/2025	Due	$562.71	$0.00	$562.71	$0.00	$1,125.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.26	$0.00	$2,016.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,957.61	$0.00	$1,957.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,900.62	$0.00	$1,900.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,844.64	$0.00	$1,844.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,790.66	$0.00	$1,790.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,791.21	$0.00	$1,791.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,974.21	$0.00	$1,974.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,917.84	$0.00	$1,917.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,904.05	$0.00	$1,904.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,876.05	$0.00	$1,876.05	$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 -	$-562.71	$1,125.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-519.51	$1,688.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.95	$2,207.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937659. REASON: AMENDMENT TO RE 2025	$519.51	$2,076.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.51	$1,557.18
07/10/2024	BILL	DORAME-RAMIREZ, GUADALUPE ET AL	$2,076.69	$2,076.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.06	$504.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.06	$1,008.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.08	$1,512.18
07/12/2023	BILL	DORAME-RAMIREZ, GUADALUPE ET A	$2,016.26	$2,016.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.39	$489.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.39	$978.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.44	$1,468.17
07/12/2022	BILL	DORAME-RAMIREZ, GUADALUPE ET A	$1,957.61	$1,957.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.15	$475.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.15	$950.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.17	$1,425.45
07/14/2021	BILL	DORAME-RAMIREZ, GUADALUPE ET A	$1,900.62	$1,900.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.84	$453.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.84	$916.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.86	$1,380.78
07/15/2020	BILL	DORAME-RAMIREZ, GUADALUPE ET A	$1,844.64	$1,844.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.66	$447.66
08/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12459	$-447.66	$895.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.68	$1,342.98
07/10/2019	BILL	MORGAN, JOSHUA K & DANIELLE	$1,790.66	$1,790.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.79	$447.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.79	$895.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.84	$1,343.37
07/09/2018	BILL	MORGAN, JOSHUA K & DANIELLE	$1,791.21	$1,791.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.55	$493.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.55	$987.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.56	$1,480.65
07/07/2017	BILL	MORGAN, JOSHUA K ET AL	$1,974.21	$1,974.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.45	$479.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.45	$958.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-479.49	$1,438.35
07/08/2016	BILL	MORGAN, JOSHUA K ET AL	$1,917.84	$1,917.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-476.01	$476.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.01	$952.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.02	$1,428.03
07/08/2015	BILL	MORGAN, JOSHUA K ET AL	$1,904.05	$1,904.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.01	$469.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.01	$938.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-469.02	$1,407.03
07/10/2014	BILL	MORGAN, JOSHUA K ET AL	$1,876.05	$1,876.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-455.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.11	$455.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.11	$910.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.11	$1,365.33
07/16/2013	BILL	MORGAN, JOSHUA K ET AL	$1,820.44	$1,820.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-444.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.38	$444.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.38	$888.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.38	$1,333.14
07/10/2012	BILL	MORGAN, JOSHUA K ET AL	$1,777.52	$1,777.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.09	$422.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.09	$844.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.12	$1,266.27
07/14/2011	BILL	MORGAN, JOSHUA K ET AL	$1,688.39	$1,688.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.82	$426.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.82	$853.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.84	$1,280.46
07/14/2010	BILL	MORGAN, JOSHUA K ET AL	$1,707.30	$1,707.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.74	$429.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.74	$859.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.75	$1,289.22
07/21/2009	BILL	MORGAN, JOSHUA K ET AL	$1,718.97	$1,718.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-417.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-417.22	$417.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-417.22	$834.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-417.23	$1,251.66
07/14/2008	BILL	MORGAN, JOSHUA K ET AL	$1,668.89	$1,668.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.60	$393.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.60	$787.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.62	$1,180.80
07/13/2007	BILL	RICHARDS, BRENT A & KATHLEEN	$1,574.42	$1,574.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.14	$382.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.14	$764.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.15	$1,146.42
07/19/2006	BILL	RICHARDS, BRENT A & KATHLEEN	$1,528.57	$1,528.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-371.01	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-371.01	$371.01
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-371.01	$742.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-371.02	$1,113.03
07/21/2005	BILL	RICHARDS, BRENT A & KATHLEEN	$1,484.05	$1,484.05
03/03/2005	PAYMENT	@	$-359.45	$0.00
01/03/2005	PAYMENT	@	$-359.45	$359.45
10/01/2004	PAYMENT	@	$-359.45	$718.90
08/16/2004	PAYMENT	@	$-359.47	$1,078.35
07/01/2004	BILL	RICHARDS, BRENT A & KA @	$1,437.82	$1,437.82
02/26/2004	PAYMENT	@	$-346.18	$0.00
01/09/2004	PAYMENT	@	$-346.18	$346.18
10/05/2003	PAYMENT	@	$-346.18	$692.36
08/19/2003	PAYMENT	@	$-346.19	$1,038.54
07/01/2003	BILL	RICHARDS, BRENT A & KA @	$1,384.73	$1,384.73