Tax Account 001-961-032

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Owners

RAMSDELL, MIKE R
213 COTTONWOOD DR
ELKO, NV 89801-8491

652849

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Account Summary

Account ID	001-961-032
Account Type	Real Estate
Location	213 COTTONWOOD DR ELKO CITY
Balance	$1,691.58
Currently Due	$0.00

Account ID

001-961-032

Account Type

Real Estate

Location

213 COTTONWOOD DR
ELKO CITY

Balance

$1,691.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,315.83
Total	$3,315.83
Paid	$1,624.25
Balance	$1,691.58
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

$3,315.83

Total

$3,315.83

Paid

$1,624.25

Balance

$1,691.58

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	$778.46	$0.00	$778.46	$778.46	$0.00
2	10/07/2024	10/17/2024	Paid	$845.79	$0.00	$845.79	$845.79	$0.00
3	01/06/2025	01/16/2025	Due	$845.79	$0.00	$845.79	$0.00	$845.79
4	03/03/2025	03/13/2025	Due	$845.79	$0.00	$845.79	$0.00	$1,691.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,022.16	$0.00	$3,022.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,934.21	$0.00	$2,934.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,848.78	$0.00	$2,848.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,765.18	$0.00	$2,765.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,684.39	$0.00	$2,684.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,700.64	$0.00	$2,700.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,668.79	$0.00	$2,668.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,711.91	$0.00	$2,711.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,673.22	$0.00	$2,673.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,595.46	$0.00	$2,595.46	$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 -	$-845.79	$1,691.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-778.46	$2,537.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.04	$3,315.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938669. REASON: AMENDMENT TO RE 2025	$778.46	$3,112.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.46	$2,334.33
07/10/2024	BILL	RAMSDELL, MIKE R	$3,112.79	$3,112.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.53	$755.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.53	$1,511.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.57	$2,266.59
07/12/2023	BILL	RAMSDELL, MIKE R	$3,022.16	$3,022.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.54	$733.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.54	$1,467.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-733.59	$2,200.62
07/12/2022	BILL	RAMSDELL, MIKE R	$2,934.21	$2,934.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.19	$712.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.19	$1,424.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.21	$2,136.57
07/14/2021	BILL	RAMSDELL, MIKE R	$2,848.78	$2,848.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.29	$691.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.29	$1,382.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.31	$2,073.87
07/15/2020	BILL	RAMSDELL, MIKE R	$2,765.18	$2,765.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.09	$671.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.09	$1,342.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-671.12	$2,013.27
07/10/2019	BILL	RAMSDELL, MIKE R	$2,684.39	$2,684.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-675.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.15	$675.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.15	$1,350.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.19	$2,025.45
07/09/2018	BILL	RAMSDELL, MIKE R	$2,700.64	$2,700.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.19	$667.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.19	$1,334.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.22	$2,001.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$667.22	$2,668.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-667.22	$2,001.57
07/07/2017	BILL	RAMSDELL, MIKE R	$2,668.79	$2,668.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-677.97	$677.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.97	$1,355.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.00	$2,033.91
07/08/2016	BILL	RAMSDELL, MIKE R	$2,711.91	$2,711.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.30	$668.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.30	$1,336.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.32	$2,004.90
07/08/2015	BILL	RAMSDELL, MIKE R	$2,673.22	$2,673.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-648.86	$648.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.86	$1,297.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.88	$1,946.58
07/10/2014	BILL	RAMSDELL, MIKE R	$2,595.46	$2,595.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.72	$629.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.72	$1,259.44
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-629.72	$1,889.16
07/16/2013	BILL	RAMSDELL, MIKE R	$2,518.88	$2,518.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-611.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-611.38	$611.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-611.38	$1,222.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-611.39	$1,834.14
07/10/2012	BILL	RAMSDELL, MIKE R	$2,445.53	$2,445.53
03/07/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128769	$-593.57	$0.00
01/04/2012	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 33128645	$-593.57	$593.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-593.57	$1,187.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.59	$1,780.71
07/14/2011	BILL	HOERGER, STEVEN F & JENNY K	$2,374.30	$2,374.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.53	$606.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.53	$1,213.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.53	$1,819.59
07/14/2010	BILL	HOERGER, STEVEN F & JENNY K	$2,426.12	$2,426.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-625.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-625.83	$625.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-625.83	$1,251.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-625.84	$1,877.49
07/21/2009	BILL	HOERGER, STEVEN F & JENNY K	$2,503.33	$2,503.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.60	$607.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.60	$1,215.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.60	$1,822.80
07/14/2008	BILL	HOERGER, STEVEN F & JENNY K	$2,430.40	$2,430.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-589.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-589.90	$589.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-589.90	$1,179.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-589.90	$1,769.70
07/13/2007	BILL	HOERGER, STEVEN F & JENNY K	$2,359.60	$2,359.60
01/04/2007	PAYMENT	Stewart Title CHECK NUM: 29333	$-572.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-572.71	$572.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-572.71	$1,145.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-572.74	$1,718.13
07/19/2006	BILL	MOUNTFORD, L G & JODIE M	$2,290.87	$2,290.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-556.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-556.03	$556.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-556.03	$1,112.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-556.06	$1,668.09
07/21/2005	BILL	MOUNTFORD, L G & JODIE M	$2,224.15	$2,224.15
03/03/2005	PAYMENT	@	$-506.53	$0.00
01/03/2005	PAYMENT	@	$-506.53	$506.53
10/01/2004	PAYMENT	@	$-506.53	$1,013.06
08/16/2004	PAYMENT	@	$-506.54	$1,519.59
07/01/2004	BILL	MERRILL, WILLIAM R & T @	$2,026.13	$2,026.13
02/26/2004	PAYMENT	@	$-487.67	$0.00
01/09/2004	PAYMENT	@	$-487.67	$487.67
10/05/2003	PAYMENT	@	$-487.67	$975.34
08/19/2003	PAYMENT	@	$-487.68	$1,463.01
07/01/2003	BILL	MERRILL, WILLIAM R & T @	$1,950.69	$1,950.69