Tax Account 001-926-066

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Owners

RUIZ, HECTOR
1369 PRIMROSE LN
ELKO, NV 89801-8825

723683

Account Summary

Account ID	001-926-066
Account Type	Real Estate
Location	1369 PRIMROSE LN ELKO CITY
Balance	$1,636.33
Currently Due	$545.44

Account ID

001-926-066

Account Type

Real Estate

Location

1369 PRIMROSE LN
ELKO CITY

Balance

$1,636.33

Currently Due

$545.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.39
Total	$2,140.39
Paid	$504.06
Balance	$1,636.33
Due	$545.44
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

$2,140.39

Total

$2,140.39

Paid

$504.06

Balance

$1,636.33

Due

$545.44

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	$504.06	$0.00	$504.06	$504.06	$0.00
2	10/07/2024	10/17/2024	Due	$545.44	$0.00	$545.44	$0.00	$545.44
3	01/06/2025	01/16/2025	Due	$545.44	$0.00	$545.44	$0.00	$1,090.88
4	03/03/2025	03/13/2025	Due	$545.45	$0.00	$545.45	$0.00	$1,636.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.40	$19.56	$1,975.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,823.90	$18.24	$1,842.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,770.81	$0.00	$1,770.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,718.62	$0.04	$1,718.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,695.24	$0.00	$1,695.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,663.61	$0.00	$1,663.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,615.95	$0.00	$1,615.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,589.42	$0.00	$1,589.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,543.01	$0.00	$1,543.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,554.49	$15.54	$1,570.03	$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	RUIZ, HECTOR SYS ORIG: CASH	$-504.06	$1,636.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.38	$2,140.39
08/30/2024	ADJUSTMENT	RUIZ, HECTOR CASH VOIDED PAYMENT: 946483. REASON: AMENDMENT TO RE 2025	$504.06	$2,015.01
08/23/2024	PAYMENT	RUIZ, HECTOR CASH	$-504.06	$1,510.95
07/10/2024	BILL	RUIZ, HECTOR	$2,015.01	$2,015.01
03/19/2024	PAYMENT	HECTOR RUIZ ONLINE	$-508.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.56	$508.65
01/09/2024	PAYMENT	RUIZ, HECTOR CASH	$-489.09	$489.09
10/11/2023	PAYMENT	RUIZ, HECTOR CASH	$-489.09	$978.18
08/22/2023	PAYMENT	RUIZ, HECTOR CASH	$-489.13	$1,467.27
07/12/2023	BILL	RUIZ, HECTOR	$1,956.40	$1,956.40
03/07/2023	PAYMENT	RUIZ, HECTOR CASH	$-455.96	$0.00
01/24/2023	PAYMENT	RUIZ, HECTOR CREDIT: D BANK: OP INTERNET NUM: 017805	$-474.20	$455.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.24	$930.16
10/10/2022	PAYMENT	RUIZ, HECTOR CASH	$-455.96	$911.92
08/08/2022	PAYMENT	RUIZ, HECTOR CASH	$-456.02	$1,367.88
07/12/2022	BILL	RUIZ, HECTOR	$1,823.90	$1,823.90
03/08/2022	PAYMENT	RUIZ, HECTOR CASH	$-442.70	$0.00
01/11/2022	PAYMENT	RUIZ, HECTOR CREDIT: D	$-122.70	$442.70
01/11/2022	PAYMENT	RUIZ, HECTOR CASH	$-320.00	$565.40
10/01/2021	PAYMENT	RUIZ, HECTOR CASH	$-442.70	$885.40
08/09/2021	PAYMENT	RUIZ, HECTOR CASH	$-442.71	$1,328.10
07/14/2021	BILL	RUIZ, HECTOR	$1,770.81	$1,770.81
02/25/2021	PAYMENT	RUIZ, LINA CASH	$-429.66	$0.00
10/05/2020	PAYMENT	RUIZ,LINA CASH	$-859.32	$429.66
08/14/2020	PAYMENT	RUIZ, HECTOR CASH	$-429.68	$1,288.98
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$1,718.66
07/15/2020	BILL	RUIZ, HECTOR	$1,718.62	$1,718.62
03/02/2020	PAYMENT	RUIZ LINA CASH	$-423.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$423.81
01/06/2020	PAYMENT	RUIZ, LINA CASH	$-423.81	$423.81
10/07/2019	PAYMENT	RUIZ, LINA CREDIT: D	$-423.81	$847.62
08/13/2019	PAYMENT	RUIZ, LINA CASH	$-423.81	$1,271.43
07/10/2019	BILL	RUIZ, HECTOR	$1,695.24	$1,695.24
12/28/2018	PAYMENT	RUIZ, HECTOR CREDIT: D BANK: OP INTERNET NUM: 04765D	$-831.78	$0.00
10/02/2018	PAYMENT	RUIZ, HECTOR CREDIT: D BANK: OP INTERNET NUM: 08663C	$-415.89	$831.78
07/30/2018	PAYMENT	RUIZ, ELIZABETH CASH	$-415.94	$1,247.67
07/09/2018	BILL	RUIZ, HECTOR	$1,663.61	$1,663.61
12/26/2017	PAYMENT	RUIZ, HECTOR CASH	$-403.98	$0.00
12/21/2017	PAYMENT	RUIZ, LINA CASH	$-403.98	$403.98
09/21/2017	PAYMENT	RUIZ, ELIZABETH CASH	$-403.98	$807.96
08/14/2017	PAYMENT	RUIZ, ELIZABETH CASH	$-404.01	$1,211.94
07/07/2017	BILL	RUIZ, HECTOR	$1,615.95	$1,615.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.35	$397.35
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470648	$-397.35	$794.70
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-397.37	$1,192.05
07/08/2016	BILL	RUIZ, HECTOR	$1,589.42	$1,589.42
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.75	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.75	$385.75
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-385.75	$771.50
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.76	$1,157.25
07/08/2015	BILL	RUIZ, HECTOR	$1,543.01	$1,543.01
03/10/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223392	$-388.62	$0.00
03/10/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223391	$-388.62	$388.62
03/10/2015	PAYMENT	LERETA CHECK NUM: 245294	$-15.54	$777.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.54	$792.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.62	$777.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.63	$1,165.86
07/10/2014	BILL	RUIZ, HECTOR	$1,554.49	$1,554.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.75	$383.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.75	$767.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.78	$1,151.25
07/16/2013	BILL	MOLINA, FREDDY M & LYDIA M	$1,535.03	$1,535.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.18	$398.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.18	$796.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.19	$1,194.54
07/10/2012	BILL	MOLINA, FREDDY M & LYDIA M	$1,592.73	$1,592.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$396.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$792.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$1,189.17
07/14/2011	BILL	MOLINA, FREDDY M & LYDIA M	$1,585.56	$1,585.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.23	$396.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.23	$792.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.26	$1,188.69
07/14/2010	BILL	MOLINA, FREDDY M & LYDIA M	$1,584.95	$1,584.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.60	$410.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.60	$821.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.60	$1,231.80
07/21/2009	BILL	MOLINA, FREDDY M & LYDIA M	$1,642.40	$1,642.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$399.12	$399.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.12	$399.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.12	$798.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.12	$1,197.36
07/14/2008	BILL	MOLINA, FREDDY M & LYDIA M	$1,596.48	$1,596.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.49	$387.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.49	$774.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.51	$1,162.47
07/13/2007	BILL	MOLINA, FREDDY M & LYDIA M	$1,549.98	$1,549.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.76	$381.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.76	$763.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.77	$1,145.28
07/19/2006	BILL	MOLINA, FREDDY M & LYDIA M	$1,527.05	$1,527.05
03/02/2006	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 900049	$-144.73	$0.00
11/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 21564	$-144.73	$144.73
10/04/2005	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1268	$-144.73	$289.46
08/11/2005	PAYMENT	CEDAR ESTATES CHECK NUM: 1264	$-144.76	$434.19
07/21/2005	BILL	CEDAR ESTATES LLC	$578.95	$578.95
01/18/2005	PAYMENT	@	$-71.33	$0.00
01/03/2005	PAYMENT	@	$-71.33	$71.33
10/06/2004	PAYMENT	@	$-71.33	$142.66
08/04/2004	PAYMENT	@	$-71.33	$213.99
07/01/2004	BILL	CEDAR ESTATES LLC @	$285.32	$285.32
03/05/2004	PAYMENT	@	$-69.22	$0.00
01/20/2004	PAYMENT	@	$-69.22	$69.22
09/29/2003	PAYMENT	@	$-69.22	$138.44
07/30/2003	PAYMENT	@	$-71.99	$207.66
07/01/2003	PENALTY	Penalty 03-04	$2.77	$279.65
07/01/2003	BILL	CEDAR ESTATES LLC @	$276.88	$276.88