Tax Account 001-990-007

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Owners

RUIZ, STEVEN C
2752 MORNING BREEZE DR
ELKO, NV 89801-7914

Account Summary

Account ID	001-990-007
Account Type	Real Estate
Location	2752 MORNING BREEZE DR ELKO CITY
Balance	$1,078.00
Currently Due	$0.00

Account ID

001-990-007

Account Type

Real Estate

Location

2752 MORNING BREEZE DR
ELKO CITY

Balance

$1,078.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.50
Total	$2,151.50
Paid	$1,073.50
Balance	$1,078.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,151.50

Total

$2,151.50

Paid

$1,073.50

Balance

$1,078.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$534.54	$0.00	$534.54	$534.54	$0.00
2	10/07/2024	10/17/2024	Paid	$538.96	$0.00	$538.96	$538.96	$0.00
3	01/06/2025	01/16/2025	Due	$538.96	$0.00	$538.96	$0.00	$538.96
4	03/03/2025	03/13/2025	Due	$539.04	$0.00	$539.04	$0.00	$1,078.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.57	$0.00	$1,978.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,832.18	$0.00	$1,832.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,696.58	$16.97	$1,713.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,606.04	$4.17	$1,610.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,563.06	$0.00	$1,563.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,568.72	$0.00	$1,568.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,557.14	$0.00	$1,557.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,591.86	$0.00	$1,591.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,584.59	$0.00	$1,584.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,640.51	$0.00	$1,640.51	$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 -	$-538.96	$1,078.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.54	$1,616.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.81	$2,151.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933637. REASON: AMENDMENT TO RE 2025	$534.54	$2,136.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.54	$1,602.15
07/10/2024	BILL	RUIZ, STEVEN C	$2,136.69	$2,136.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.63	$494.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.63	$989.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.68	$1,483.89
07/12/2023	BILL	RUIZ, STEVEN C	$1,978.57	$1,978.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.03	$458.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.03	$916.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.09	$1,374.09
07/12/2022	BILL	RUIZ, STEVEN C	$1,832.18	$1,832.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.14	$424.14
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34276	$-865.27	$848.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.97	$1,713.55
07/14/2021	BILL	OVERHOLSER, SHECKY	$1,696.58	$1,696.58
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27723	$-402.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-402.55	$402.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-402.55	$805.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-402.56	$1,207.65
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.17	$1,610.21
07/15/2020	BILL	OVERHOLSER, SHECKY	$1,606.04	$1,606.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-390.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.76	$390.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.76	$781.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.78	$1,172.28
07/10/2019	BILL	GONZALEZ, BENITO V	$1,563.06	$1,563.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.17	$392.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-392.17	$784.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.21	$1,176.51
07/09/2018	BILL	GONZALEZ, BENITO V	$1,568.72	$1,568.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.28	$389.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.28	$778.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.30	$1,167.84
07/07/2017	BILL	GONZALEZ, BENITO V	$1,557.14	$1,557.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.96	$397.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.96	$795.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-397.98	$1,193.88
07/08/2016	BILL	GONZALEZ, BENITO V	$1,591.86	$1,591.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-396.14	$396.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.14	$792.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.17	$1,188.42
07/08/2015	BILL	GONZALEZ, BENITO V	$1,584.59	$1,584.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.12	$410.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.12	$820.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-410.15	$1,230.36
07/10/2014	BILL	GONZALEZ, BENITO V	$1,640.51	$1,640.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-397.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.94	$397.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.94	$795.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.94	$1,193.82
07/16/2013	BILL	GONZALEZ, BENITO V	$1,591.76	$1,591.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-387.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.05	$387.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.05	$774.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.07	$1,161.15
07/10/2012	BILL	GONZALEZ, BENITO V	$1,548.22	$1,548.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.78	$375.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.78	$751.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.79	$1,127.34
07/14/2011	BILL	GONZALEZ, BENITO V	$1,503.13	$1,503.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.79	$381.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.79	$763.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.81	$1,145.37
07/14/2010	BILL	GONZALEZ, BENITO V	$1,527.18	$1,527.18
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.97	$371.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.97	$743.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.99	$1,115.91
07/21/2009	BILL	GONZALEZ, BENITO V	$1,487.90	$1,487.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.14	$361.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.14	$722.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.14	$1,083.42
07/14/2008	BILL	GONZALEZ, BENITO V	$1,444.56	$1,444.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.62	$350.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.62	$701.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.64	$1,051.86
07/13/2007	BILL	GONZALEZ, BENITO V	$1,402.50	$1,402.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.41	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.41	$340.41
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.41	$680.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.42	$1,021.23
07/19/2006	BILL	GONZALEZ, BENITO V	$1,361.65	$1,361.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-330.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-330.49	$330.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-330.49	$660.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-330.52	$991.47
07/21/2005	BILL	GONZALEZ, BENITO V	$1,321.99	$1,321.99
03/04/2005	PAYMENT	@	$-327.95	$0.00
12/29/2004	PAYMENT	@	$-327.95	$327.95
10/14/2004	PAYMENT	@	$-327.95	$655.90
08/24/2004	PAYMENT	@	$-327.96	$983.85
07/01/2004	BILL	GONZALEZ, BENITO V @	$1,311.81	$1,311.81
03/10/2004	PAYMENT	@	$-315.77	$0.00
01/09/2004	PAYMENT	@	$-315.77	$315.77
09/15/2003	PAYMENT	@	$-315.77	$631.54
08/06/2003	PAYMENT	@	$-315.79	$947.31
07/01/2003	BILL	GONZALEZ, BENITO V @	$1,263.10	$1,263.10