Tax Account 005-52B-005
Owners
RAMIREZ, EDUARDO DANIEL GONZALE
458 MOUNTAIN CITY HWY UNIT 6
ELKO, NV 89801-9513
(GONZALEZ ET AL)
GONZALEZ, DAISY ET AL
804099
Account Summary
| Account ID | 005-52B-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8188 HONEY DO RD |
| Balance | $788.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,577.61 |
| Total | $1,577.61 |
| Paid | $788.97 |
| Balance | $788.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,469.66 | $117.57 | $1,587.23 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $1,364.59 | $245.81 | $1,610.40 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $1,412.71 | $0.00 | $1,412.71 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $1,431.47 | $0.00 | $1,431.47 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $1,411.71 | $0.00 | $1,411.71 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $1,380.99 | $0.00 | $1,380.99 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $1,293.67 | $0.00 | $1,293.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $1,265.61 | $0.00 | $1,265.61 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $1,228.75 | $0.00 | $1,228.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $987.35 | $0.00 | $987.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-394.32 | $788.64 |
| 07/15/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 56945 | $-394.65 | $1,182.96 |
| 07/10/2024 | BILL | RAMIREZ, EDUARDO DANIEL GONZALE | $1,577.61 | $1,577.61 |
| 04/30/2024 | PAYMENT | GONZALEZ, DAISY CASH | $-1,219.80 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.13 | $1,219.80 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.74 | $1,153.67 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.70 | $1,116.93 |
| 08/29/2023 | PAYMENT | GONZALEZ, JUAN P CREDIT: D BANK: OP INTERNET NUM: 505764 | $-1,977.83 | $1,102.23 |
| 08/01/2023 | INTEREST | Monthly Interest | $11.37 | $3,080.06 |
| 07/12/2023 | BILL | RAMIREZ, EDUARDO DANIEL GONZAL | $1,469.66 | $3,068.69 |
| 07/03/2023 | INTEREST | Monthly Interest | $11.37 | $1,599.03 |
| 06/01/2023 | INTEREST | Monthly Interest | $11.37 | $1,587.66 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,576.29 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $95.52 | $1,569.29 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $61.41 | $1,473.77 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $34.12 | $1,412.36 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $13.65 | $1,378.24 |
| 07/12/2022 | BILL | RAMIREZ, EDUARDO DANIEL GONZAL | $1,364.59 | $1,364.59 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.17 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.17 | $353.17 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.17 | $706.34 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.20 | $1,059.51 |
| 07/14/2021 | BILL | PAULSON, JUSTIN | $1,412.71 | $1,412.71 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.69 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.25 | $347.69 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.25 | $708.94 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.28 | $1,070.19 |
| 07/15/2020 | BILL | PAULSON, JUSTIN | $1,431.47 | $1,431.47 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-352.92 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.92 | $352.92 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.92 | $705.84 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-352.95 | $1,058.76 |
| 07/10/2019 | BILL | PAULSON, JUSTIN | $1,411.71 | $1,411.71 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-345.24 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.24 | $345.24 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.24 | $690.48 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-345.27 | $1,035.72 |
| 07/09/2018 | BILL | PAULSON, JUSTIN | $1,380.99 | $1,380.99 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.41 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.41 | $323.41 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.41 | $646.82 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.44 | $970.23 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $323.44 | $1,293.67 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-323.44 | $970.23 |
| 07/07/2017 | BILL | PAULSON, JUSTIN | $1,293.67 | $1,293.67 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.40 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.40 | $316.40 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.40 | $632.80 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.41 | $949.20 |
| 07/08/2016 | BILL | PAULSON, JUSTIN | $1,265.61 | $1,265.61 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.18 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.18 | $307.18 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.18 | $614.36 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.21 | $921.54 |
| 07/08/2015 | BILL | PAULSON, JUSTIN | $1,228.75 | $1,228.75 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.83 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.83 | $246.83 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.83 | $493.66 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-246.86 | $740.49 |
| 07/10/2014 | BILL | PAULSON, JUSTIN | $987.35 | $987.35 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.34 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.34 | $244.34 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.34 | $488.68 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.34 | $733.02 |
| 07/16/2013 | BILL | PAULSON, JUSTIN | $977.36 | $977.36 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.44 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.44 | $239.44 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.44 | $478.88 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.45 | $718.32 |
| 07/10/2012 | BILL | PAULSON, JUSTIN | $957.77 | $957.77 |
| 07/20/2011 | PAYMENT | STEWART TITLE CHECK NUM: 125282 | $-645.54 | $0.00 |
| 07/14/2011 | BILL | PATTANI, ERIC J | $645.54 | $645.54 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-278.66 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-278.66 | $278.66 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-278.66 | $557.32 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-278.66 | $835.98 |
| 07/14/2010 | BILL | PATTANI, ERIC J | $1,114.64 | $1,114.64 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-288.12 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-288.12 | $288.12 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-288.12 | $576.24 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-288.15 | $864.36 |
| 07/21/2009 | BILL | PATTANI, ERIC J | $1,152.51 | $1,152.51 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.76 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $300.76 | $300.76 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.76 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.76 | $300.76 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.76 | $601.52 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.78 | $902.28 |
| 07/14/2008 | BILL | PATTANI, ERIC J | $1,203.06 | $1,203.06 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.65 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.65 | $299.65 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.65 | $599.30 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.68 | $898.95 |
| 07/13/2007 | BILL | PATTANI, ERIC J | $1,198.63 | $1,198.63 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.22 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.22 | $302.22 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.22 | $604.44 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.22 | $906.66 |
| 07/19/2006 | BILL | PATTANI, ERIC J | $1,208.88 | $1,208.88 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-291.86 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-291.86 | $291.86 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-291.86 | $583.72 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-291.86 | $875.58 |
| 07/21/2005 | BILL | PATTANI, ERIC J | $1,167.44 | $1,167.44 |
| 03/03/2005 | PAYMENT | @ | $-290.52 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-290.52 | $290.52 |
| 10/01/2004 | PAYMENT | @ | $-290.52 | $581.04 |
| 08/16/2004 | PAYMENT | @ | $-290.53 | $871.56 |
| 07/01/2004 | BILL | PATTANI, ERIC J @ | $1,162.09 | $1,162.09 |
| 02/26/2004 | PAYMENT | @ | $-288.40 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-288.40 | $288.40 |
| 10/05/2003 | PAYMENT | @ | $-288.40 | $576.80 |
| 08/19/2003 | PAYMENT | @ | $-288.42 | $865.20 |
| 07/01/2003 | BILL | PATTANI, ERIC J @ | $1,153.62 | $1,153.62 |
