Tax Account 001-925-031

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Owners

BELTRAN, RAMON A
1618 OAKWOOD DR
ELKO, NV 89801-8803

659370

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Account Summary

Account ID	001-925-031
Account Type	Real Estate
Location	1618 OAKWOOD DR ELKO CITY
Balance	$1,258.32
Currently Due	$0.00

Account ID

001-925-031

Account Type

Real Estate

Location

1618 OAKWOOD DR
ELKO CITY

Balance

$1,258.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,468.66
Total	$2,468.66
Paid	$1,210.34
Balance	$1,258.32
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

$2,468.66

Total

$2,468.66

Paid

$1,210.34

Balance

$1,258.32

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	$581.19	$0.00	$581.19	$581.19	$0.00
2	10/07/2024	10/17/2024	Paid	$629.15	$0.00	$629.15	$629.15	$0.00
3	01/06/2025	01/16/2025	Due	$629.15	$0.00	$629.15	$0.00	$629.15
4	03/03/2025	03/13/2025	Due	$629.17	$0.00	$629.17	$0.00	$1,258.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.03	$0.00	$2,256.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,183.46	$0.00	$2,183.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,119.91	$0.00	$2,119.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,057.55	$0.00	$2,057.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,997.37	$0.00	$1,997.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,008.19	$0.00	$2,008.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,996.75	$0.00	$1,996.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,938.58	$0.00	$1,938.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,881.19	$0.00	$1,881.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,827.39	$0.00	$1,827.39	$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 -	$-629.15	$1,258.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-581.19	$1,887.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.01	$2,468.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934802. REASON: AMENDMENT TO RE 2025	$581.19	$2,323.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.19	$1,742.46
07/10/2024	BILL	BELTRAN, RAMON A	$2,323.65	$2,323.65
02/23/2024	PAYMENT	RA BELTRAN ACH 9070 - 035605986	$-564.00	$0.00
12/28/2023	PAYMENT	RA BELTRAN ACH 9070 - 035376697	$-564.00	$564.00
09/29/2023	PAYMENT	RA BELTRAN ACH 9070 - 035079127	$-564.00	$1,128.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.03	$1,692.00
07/12/2023	BILL	BELTRAN, RAMON A	$2,256.03	$2,256.03
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.85	$545.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.85	$1,091.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.91	$1,637.55
07/12/2022	BILL	BELTRAN, RAMON A	$2,183.46	$2,183.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.97	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.97	$529.97
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.97	$1,059.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-530.00	$1,589.91
07/14/2021	BILL	BELTRAN, RAMON A	$2,119.91	$2,119.91
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-514.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-514.38	$514.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-514.38	$1,028.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-514.41	$1,543.14
07/15/2020	BILL	BELTRAN, RAMON A	$2,057.55	$2,057.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-499.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.34	$499.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.34	$998.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.35	$1,498.02
07/10/2019	BILL	BELTRAN, RAMON A	$1,997.37	$1,997.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.04	$502.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.04	$1,004.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.07	$1,506.12
07/09/2018	BILL	BELTRAN, RAMON A	$2,008.19	$2,008.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.18	$499.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.18	$998.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.21	$1,497.54
07/07/2017	BILL	BELTRAN, RAMON A	$1,996.75	$1,996.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.64	$484.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.64	$969.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-484.66	$1,453.92
07/08/2016	BILL	BELTRAN, RAMON A	$1,938.58	$1,938.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-470.29	$470.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.29	$940.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.32	$1,410.87
07/08/2015	BILL	BELTRAN, RAMON A	$1,881.19	$1,881.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.84	$456.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.84	$913.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-456.87	$1,370.52
07/10/2014	BILL	BELTRAN, RAMON A	$1,827.39	$1,827.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-443.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.29	$443.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.29	$886.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.32	$1,329.87
07/16/2013	BILL	BELTRAN, RAMON A	$1,773.19	$1,773.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.38	$430.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.38	$860.76
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131248	$-430.40	$1,291.14
07/10/2012	BILL	BELTRAN, RAMON A ET AL	$1,721.54	$1,721.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.84	$417.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-417.84	$835.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.87	$1,253.52
07/14/2011	BILL	BELTRAN, RAMON A ET AL	$1,671.39	$1,671.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.68	$405.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.68	$811.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.69	$1,217.04
07/14/2010	BILL	BELTRAN, RAMON A ET AL	$1,622.73	$1,622.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.87	$393.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.87	$787.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.88	$1,181.61
07/21/2009	BILL	BELTRAN, RAMON A ET AL	$1,575.49	$1,575.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.40	$382.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.40	$764.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.40	$1,147.20
07/14/2008	BILL	BELTRAN, RAMON A ET AL	$1,529.60	$1,529.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.26	$371.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.26	$742.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.27	$1,113.78
07/13/2007	BILL	BELTRAN, RAMON A ET AL	$1,485.05	$1,485.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.58	$349.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.58	$699.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.60	$1,048.74
07/19/2006	BILL	FACEY, RODGER E II & HEATHER L	$1,398.34	$1,398.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.40	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-339.40	$339.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.40	$678.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.41	$1,018.20
07/21/2005	BILL	FACEY, RODGER E II & HEATHER L	$1,357.61	$1,357.61
03/03/2005	PAYMENT	@	$-328.88	$0.00
01/03/2005	PAYMENT	@	$-328.88	$328.88
10/01/2004	PAYMENT	@	$-328.88	$657.76
08/02/2004	PAYMENT	@	$-328.90	$986.64
07/01/2004	BILL	ROBERTS, LAUREN M & CA @	$1,315.54	$1,315.54
02/26/2004	PAYMENT	@	$-316.76	$0.00
01/09/2004	PAYMENT	@	$-316.76	$316.76
10/05/2003	PAYMENT	@	$-316.76	$633.52
08/19/2003	PAYMENT	@	$-316.78	$950.28
07/01/2003	BILL	ROBERTS, LAUREN M & CA @	$1,267.06	$1,267.06