Tax Account 001-960-018

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Owners

RAMOS, VICTOR
352 POPLAR DR
ELKO, NV 89801-2402

743015

Account Summary

Account ID	001-960-018
Account Type	Real Estate
Location	352 POPLAR DR ELKO CITY
Balance	$1,131.65
Currently Due	$0.00

Account ID

001-960-018

Account Type

Real Estate

Location

352 POPLAR DR
ELKO CITY

Balance

$1,131.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.64
Total	$2,218.64
Paid	$1,086.99
Balance	$1,131.65
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

$2,218.64

Total

$2,218.64

Paid

$1,086.99

Balance

$1,131.65

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	$521.17	$0.00	$521.17	$521.17	$0.00
2	10/07/2024	10/17/2024	Paid	$565.82	$0.00	$565.82	$565.82	$0.00
3	01/06/2025	01/16/2025	Due	$565.82	$0.00	$565.82	$0.00	$565.82
4	03/03/2025	03/13/2025	Due	$565.83	$0.00	$565.83	$0.00	$1,131.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.86	$0.00	$2,022.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,963.99	$0.00	$1,963.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,906.79	$0.00	$1,906.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,850.64	$0.00	$1,850.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,797.41	$0.00	$1,797.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,808.65	$0.00	$1,808.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,791.60	$0.00	$1,791.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,810.72	$18.11	$1,828.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,804.35	$36.08	$1,840.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,729.34	$60.52	$1,789.86	$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 -	$-565.82	$1,131.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-521.17	$1,697.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.16	$2,218.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937706. REASON: AMENDMENT TO RE 2025	$521.17	$2,083.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.17	$1,562.31
07/10/2024	BILL	RAMOS, VICTOR	$2,083.48	$2,083.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.71	$505.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.71	$1,011.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.73	$1,517.13
07/12/2023	BILL	RAMOS, VICTOR	$2,022.86	$2,022.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.99	$490.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.99	$981.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.02	$1,472.97
07/12/2022	BILL	RAMOS, VICTOR	$1,963.99	$1,963.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.69	$476.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.69	$953.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.72	$1,430.07
07/14/2021	BILL	RAMOS, VICTOR	$1,906.79	$1,906.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.59	$453.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.59	$919.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.60	$1,385.04
07/15/2020	BILL	RAMOS, VICTOR	$1,850.64	$1,850.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.35	$449.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.35	$898.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.36	$1,348.05
07/10/2019	BILL	RAMOS, VICTOR	$1,797.41	$1,797.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-452.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.15	$452.15
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-452.15	$904.30
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038862	$-452.20	$1,356.45
07/09/2018	BILL	WINCH, JOHN C TR	$1,808.65	$1,808.65
12/14/2017	PAYMENT	WINCH, JOHN C, & GEORGE A ETAL CHECK NUM: 1067	$-895.80	$0.00
08/16/2017	PAYMENT	WINCH, JOHN C ET AL CHECK NUM: 1021	$-895.80	$895.80
07/07/2017	BILL	WINCH, JOHN C TR	$1,791.60	$1,791.60
04/03/2017	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 835	$-470.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.11	$470.78
01/04/2017	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 553	$-452.67	$452.67
08/08/2016	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 547	$-905.38	$905.34
07/08/2016	BILL	WINCH, GEORGE A TR ET AL	$1,810.72	$1,810.72
01/25/2016	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 538	$-451.08	$0.00
01/06/2016	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 537	$-451.08	$451.08
10/19/2015	PAYMENT	WINCH, GEORGE A SR & ESTHER S CHECK NUM: 0531	$-469.11	$902.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.04	$1,371.27
09/01/2015	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK	$-469.16	$1,353.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.04	$1,822.39
07/08/2015	BILL	WINCH, GEORGE A TR ET AL	$1,804.35	$1,804.35
03/06/2015	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 686	$-432.33	$0.00
01/08/2015	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 0514	$-432.33	$432.33
12/01/2014	PAYMENT	WINCH, GEORGE A CHECK NUM: 512	$-925.20	$864.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.23	$1,789.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.29	$1,746.63
07/10/2014	BILL	WINCH, GEORGE A TR ET AL	$1,729.34	$1,729.34
03/28/2014	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 3076	$-433.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.67	$433.32
01/03/2014	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 495	$-416.65	$416.65
10/15/2013	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 486	$-416.65	$833.30
08/07/2013	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 479	$-416.68	$1,249.95
07/16/2013	BILL	WINCH, GEORGE A TR ET AL	$1,666.63	$1,666.63
02/21/2013	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 0463	$-825.79	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.19	$825.79
10/02/2012	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 447	$-404.80	$809.60
08/27/2012	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 2288	$-404.80	$1,214.40
07/10/2012	BILL	WINCH, GEORGE A TR ET AL	$1,619.20	$1,619.20
03/12/2012	PAYMENT	WINCH, GEORGE A SR & ESTHER CHECK NUM: 2081	$-392.69	$0.00
01/10/2012	PAYMENT	WINCH, GEORGE A CHECK NUM: 412	$-801.09	$392.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.71	$1,193.78
08/15/2011	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 338	$-392.69	$1,178.07
07/14/2011	BILL	WINCH, GEORGE A TR ET AL	$1,570.76	$1,570.76
03/07/2011	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 1741	$-403.59	$0.00
01/03/2011	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 399	$-403.59	$403.59
10/12/2010	PAYMENT	WINCH, GEORGE A CHECK NUM: 388	$-403.59	$807.18
08/06/2010	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 1527	$-403.62	$1,210.77
07/14/2010	BILL	WINCH, GEORGE A TR ET AL	$1,614.39	$1,614.39
03/05/2010	PAYMENT	WINCH, GEORGE A CHECK NUM: 359	$-423.97	$0.00
01/05/2010	PAYMENT	WINCH, GEORGE A CHECK NUM: 354	$-423.97	$423.97
10/02/2009	PAYMENT	WINCH, GEORGE A CHECK NUM: 315	$-423.97	$847.94
08/17/2009	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 1246	$-423.99	$1,271.91
07/21/2009	BILL	WINCH, GEORGE A & ESTHER S TR	$1,695.90	$1,695.90
03/04/2009	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 290	$-416.54	$0.00
01/06/2009	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 287	$-416.54	$416.54
10/06/2008	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 1022	$-416.56	$833.08
08/14/2008	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 277	$-416.54	$1,249.64
08/14/2008	ADJUSTMENT	ENTERED PAYMENT WROND NUM: 277	$416.56	$1,666.18
08/13/2008	VOID	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 277	$-416.56	$1,249.62
07/14/2008	BILL	WINCH, GEORGE A & ESTHER S TR	$1,666.18	$1,666.18
03/03/2008	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 261	$-406.37	$0.00
12/27/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 258	$-406.37	$406.37
10/05/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 252	$-406.37	$812.74
08/15/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 246	$-406.37	$1,219.11
07/13/2007	BILL	WINCH, GEORGE A & ESTHER S TR	$1,625.48	$1,625.48
03/06/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 227	$-383.09	$0.00
01/03/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 218	$-383.09	$383.09
09/29/2006	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 208	$-383.09	$766.18
08/03/2006	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 197	$-383.10	$1,149.27
07/19/2006	BILL	WINCH, GEORGE A & ESTHER S TR	$1,532.37	$1,532.37
03/24/2006	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 182	$-373.05	$0.00
03/24/2006	ADJUSTMENT	taken out of wrong batch NUM: 182	$373.05	$373.05
03/24/2006	VOID	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 182	$-373.05	$0.00
03/24/2006	ADJUSTMENT	check was for wrong amount NUM: 182	$373.05	$373.05
03/23/2006	VOID	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 182	$-373.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.35	$373.05
01/09/2006	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 168	$-358.70	$358.70
10/04/2005	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6602	$-358.70	$717.40
08/16/2005	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 152	$-358.70	$1,076.10
07/21/2005	BILL	WINCH, GEORGE A & ESTHER S TR	$1,434.80	$1,434.80
03/04/2005	PAYMENT	@	$-351.72	$0.00
12/28/2004	PAYMENT	@	$-351.72	$351.72
08/17/2004	PAYMENT	@	$-351.72	$703.44
08/16/2004	PAYMENT	@	$-351.75	$1,055.16
07/01/2004	BILL	AINSLEY, BRIAN DOUGLAS @	$1,406.91	$1,406.91
02/26/2004	PAYMENT	@	$-338.85	$0.00
01/09/2004	PAYMENT	@	$-338.85	$338.85
10/05/2003	PAYMENT	@	$-338.85	$677.70
08/19/2003	PAYMENT	@	$-338.85	$1,016.55
07/01/2003	BILL	AINSLEY, BRIAN DOUGLAS @	$1,355.40	$1,355.40