Tax Account 001-925-016

Print Page · · Payments Cart · New Search

Owners

FLORES, RAMON JR
1501 OAKWOOD DR
ELKO, NV 89801-4894

637967

Account Summary

Account ID	001-925-016
Account Type	Real Estate
Location	1501 OAKWOOD DR ELKO CITY
Balance	$1,887.24
Currently Due	$0.00

Account ID

001-925-016

Account Type

Real Estate

Location

1501 OAKWOOD DR
ELKO CITY

Balance

$1,887.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.38
Total	$2,521.38
Paid	$634.14
Balance	$1,887.24
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

$2,521.38

Total

$2,521.38

Paid

$634.14

Balance

$1,887.24

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	$629.48	$0.00	$629.48	$629.48	$0.00
2	10/07/2024	10/17/2024	Due	$630.63	$0.00	$630.63	$4.66	$625.97
3	01/06/2025	01/16/2025	Due	$630.63	$0.00	$630.63	$0.00	$1,256.60
4	03/03/2025	03/13/2025	Due	$630.64	$0.00	$630.64	$0.00	$1,887.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.44	$0.00	$2,330.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,016.05	$0.00	$2,016.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,937.99	$0.00	$1,937.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,834.64	$0.00	$1,834.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,770.64	$0.00	$1,770.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,771.74	$0.00	$1,771.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,969.16	$0.00	$1,969.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,913.41	$0.00	$1,913.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,892.21	$0.00	$1,892.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,876.04	$0.00	$1,876.04	$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	.52	1.46	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.66	$1,887.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-629.48	$1,891.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.66	$2,521.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932637. REASON: AMENDMENT TO RE 2025	$629.48	$2,516.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.48	$1,887.24
07/10/2024	BILL	FLORES, RAMON JR	$2,516.72	$2,516.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.60	$582.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.60	$1,165.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.64	$1,747.80
07/12/2023	BILL	FLORES, RAMON JR	$2,330.44	$2,330.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.00	$504.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.00	$1,008.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.05	$1,512.00
07/12/2022	BILL	FLORES, RAMON JR	$2,016.05	$2,016.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.49	$484.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.49	$968.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.52	$1,453.47
07/14/2021	BILL	FLORES, RAMON JR	$1,937.99	$1,937.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.65	$458.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.65	$917.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.69	$1,375.95
07/15/2020	BILL	FLORES, RAMON JR	$1,834.64	$1,834.64
02/04/2020	PAYMENT	QUICKENLOANS CHECK NUM: 0015243930	$-442.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.66	$442.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.66	$885.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.66	$1,327.98
07/10/2019	BILL	FLORES, RAMON JR	$1,770.64	$1,770.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.92	$442.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.92	$885.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.98	$1,328.76
07/09/2018	BILL	FLORES, RAMON JR	$1,771.74	$1,771.74
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.29	$0.00
12/27/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 129722	$-492.29	$492.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.29	$984.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.29	$1,476.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.29	$1,969.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.29	$1,476.87
07/07/2017	BILL	FLORES, RAMON JR	$1,969.16	$1,969.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.35	$478.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.35	$956.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.36	$1,435.05
07/08/2016	BILL	FLORES, RAMON JR	$1,913.41	$1,913.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.05	$473.05
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-473.05	$946.10
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-473.06	$1,419.15
07/08/2015	BILL	FLORES, RAMON JR	$1,892.21	$1,892.21
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-469.01	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-469.01	$469.01
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-469.01	$938.02
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-469.01	$1,407.03
07/10/2014	BILL	FLORES, RAMON JR	$1,876.04	$1,876.04
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-452.87	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-452.87	$452.87
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-452.87	$905.74
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-452.88	$1,358.61
07/16/2013	BILL	FLORES, RAMON JR	$1,811.49	$1,811.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.86	$438.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.86	$877.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.88	$1,316.58
07/10/2012	BILL	FLORES, RAMON JR	$1,755.46	$1,755.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.01	$428.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-428.01	$856.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-428.01	$1,284.03
07/14/2011	BILL	FLORES, RAMON JR	$1,712.04	$1,712.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.68	$432.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.68	$865.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.69	$1,298.04
07/14/2010	BILL	CHACON, VINCENT L & ALICE C	$1,730.73	$1,730.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.78	$444.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.78	$889.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.78	$1,334.34
07/21/2009	BILL	CHACON, VINCENT L & ALICE C	$1,779.12	$1,779.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$436.79	$436.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.79	$436.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.79	$873.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.79	$1,310.37
07/14/2008	BILL	CHACON, VINCENT L & ALICE C	$1,747.16	$1,747.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.58	$416.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.58	$833.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.58	$1,249.74
07/13/2007	BILL	CHACON, VINCENT L & ALICE C	$1,666.32	$1,666.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.65	$405.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.65	$811.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.68	$1,216.95
07/19/2006	BILL	CHACON, VINCENT L & ALICE C	$1,622.63	$1,622.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-379.83	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-379.83	$379.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.83	$759.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.83	$1,139.49
07/21/2005	BILL	CHACON, VINCENT L & ALICE C	$1,519.32	$1,519.32
03/03/2005	PAYMENT	@	$-368.03	$0.00
01/03/2005	PAYMENT	@	$-368.03	$368.03
10/01/2004	PAYMENT	@	$-368.03	$736.06
08/16/2004	PAYMENT	@	$-368.04	$1,104.09
07/01/2004	BILL	CHACON, VINCENT L & AL @	$1,472.13	$1,472.13
02/26/2004	PAYMENT	@	$-354.42	$0.00
01/09/2004	PAYMENT	@	$-354.42	$354.42
10/05/2003	PAYMENT	@	$-354.42	$708.84
08/19/2003	PAYMENT	@	$-354.44	$1,063.26
07/01/2003	BILL	HEATON, ROBERT DAN & A @	$1,417.70	$1,417.70