Tax Account 001-972-037

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Owners

RUIZ, FIDEL
619 SPRUCE RD
ELKO, NV 89801-4535

685394,685396~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-972-037
Account Type	Real Estate
Location	619 SPRUCE RD ELKO CITY
Balance	$1,419.11
Currently Due	$473.03

Account ID

001-972-037

Account Type

Real Estate

Location

619 SPRUCE RD
ELKO CITY

Balance

$1,419.11

Currently Due

$473.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.82
Total	$1,854.82
Paid	$435.71
Balance	$1,419.11
Due	$473.03
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

$1,854.82

Total

$1,854.82

Paid

$435.71

Balance

$1,419.11

Due

$473.03

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	$435.71	$0.00	$435.71	$435.71	$0.00
2	10/07/2024	10/17/2024	Due	$473.03	$0.00	$473.03	$0.00	$473.03
3	01/06/2025	01/16/2025	Due	$473.03	$0.00	$473.03	$0.00	$946.06
4	03/03/2025	03/13/2025	Due	$473.05	$0.00	$473.05	$0.00	$1,419.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.30	$0.00	$1,691.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,642.12	$0.00	$1,642.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,594.31	$0.00	$1,594.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,547.26	$0.00	$1,547.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,501.94	$0.00	$1,501.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,513.88	$0.00	$1,513.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,504.83	$0.00	$1,504.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,528.27	$0.00	$1,528.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,508.57	$0.00	$1,508.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,437.96	$0.00	$1,437.96	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-435.71	$1,419.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.85	$1,854.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939015. REASON: AMENDMENT TO RE 2025	$435.71	$1,741.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.71	$1,306.26
07/10/2024	BILL	RUIZ, FIDEL	$1,741.97	$1,741.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.82	$422.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.82	$845.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.84	$1,268.46
07/12/2023	BILL	RUIZ, FIDEL	$1,691.30	$1,691.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.52	$410.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.52	$821.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-410.56	$1,231.56
07/12/2022	BILL	RUIZ, FIDEL	$1,642.12	$1,642.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.57	$398.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.57	$797.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.60	$1,195.71
07/14/2021	BILL	RUIZ, FIDEL	$1,594.31	$1,594.31
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.85	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.85	$15.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.85	$398.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.85	$781.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.86	$1,164.40
07/15/2020	BILL	RUIZ, FIDEL	$1,547.26	$1,547.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.48	$375.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.48	$750.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-375.50	$1,126.44
07/10/2019	BILL	RUIZ, FIDEL	$1,501.94	$1,501.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.46	$378.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.46	$756.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.50	$1,135.38
07/09/2018	BILL	RUIZ, FIDEL	$1,513.88	$1,513.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.20	$376.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.20	$752.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.23	$1,128.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.23	$1,504.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.23	$1,128.60
07/07/2017	BILL	RUIZ, FIDEL	$1,504.83	$1,504.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.06	$382.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.06	$764.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.09	$1,146.18
07/08/2016	BILL	RUIZ, FIDEL	$1,528.27	$1,528.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.14	$377.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.14	$754.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.15	$1,131.42
07/08/2015	BILL	RUIZ, FIDEL	$1,508.57	$1,508.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-359.49	$359.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.49	$718.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.49	$1,078.47
07/10/2014	BILL	RUIZ, FIDEL	$1,437.96	$1,437.96
07/24/2013	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 2186	$-1,395.11	$0.00
07/16/2013	BILL	FENNEMORE, GEORGE G	$1,395.11	$1,395.11
07/27/2012	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 2051	$-1,362.87	$0.00
07/10/2012	BILL	FENNEMORE, GEORGE G	$1,362.87	$1,362.87
07/22/2011	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 1920	$-1,325.29	$0.00
07/14/2011	BILL	FENNEMORE, GEORGE G	$1,325.29	$1,325.29
07/29/2010	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 1793	$-1,317.53	$0.00
07/14/2010	BILL	FENNEMORE, GEORGE G	$1,317.53	$1,317.53
08/04/2009	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 1688	$-1,279.15	$0.00
07/21/2009	BILL	FENNEMORE, GEORGE G	$1,279.15	$1,279.15
07/25/2008	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 1593	$-1,241.90	$0.00
07/14/2008	BILL	FENNEMORE, GEORGE G	$1,241.90	$1,241.90
07/20/2007	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 1488	$-1,205.73	$0.00
07/13/2007	BILL	FENNEMORE, GEORGE G	$1,205.73	$1,205.73
08/30/2006	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 1349	$-1,170.62	$0.00
07/19/2006	BILL	FENNEMORE, GEORGE G	$1,170.62	$1,170.62
07/22/2005	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 1225	$-1,136.52	$0.00
07/21/2005	BILL	FENNEMORE, GEORGE G	$1,136.52	$1,136.52
10/01/2004	PAYMENT	@	$-1,161.62	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.50	$1,161.62
07/01/2004	BILL	FENNEMORE, GEORGE G @	$1,150.12	$1,150.12
02/03/2004	PAYMENT	@	$-1,196.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$88.60	$1,196.12
07/01/2003	BILL	FENNEMORE, GEORGE G @	$1,107.52	$1,107.52