Tax Account 006-09P-047

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Owners

RAMIREZ, HECTOR ADRIAN ET AL
198 DRY CREEK TRL
ELKO, NV 89801-1213

BEATRIX, MONICA PEREZ ET AL

796872

Account Summary

Account ID	006-09P-047
Account Type	Real Estate
Location	198 DRY CREEK TRL
Balance	$1,373.99
Currently Due	$0.00

Account ID

006-09P-047

Account Type

Real Estate

Location

198 DRY CREEK TRL

Balance

$1,373.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,719.80
Total	$2,719.80
Paid	$1,345.81
Balance	$1,373.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,719.80

Total

$2,719.80

Paid

$1,345.81

Balance

$1,373.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$658.83	$0.00	$658.83	$658.83	$0.00
2	10/07/2024	10/17/2024	Paid	$686.98	$0.00	$686.98	$686.98	$0.00
3	01/06/2025	01/16/2025	Due	$686.98	$0.00	$686.98	$0.00	$686.98
4	03/03/2025	03/13/2025	Due	$687.01	$0.00	$687.01	$0.00	$1,373.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.14	$0.00	$2,439.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,258.62	$0.00	$2,258.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,329.16	$0.00	$2,329.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,205.09	$0.00	$2,205.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,128.22	$0.00	$2,128.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,124.30	$0.00	$2,124.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,900.82	$0.00	$1,900.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,804.09	$0.00	$1,804.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,765.91	$0.00	$1,765.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,743.08	$0.00	$1,743.08	$0.00	$0.00	2.5623	3.0

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 -	$-686.98	$1,373.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-658.83	$2,060.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.68	$2,719.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933955. REASON: AMENDMENT TO RE 2025	$658.83	$2,634.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.83	$1,975.29
07/10/2024	BILL	RAMIREZ, HECTOR ADRIAN ET AL	$2,634.12	$2,634.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.78	$609.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.78	$1,219.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.80	$1,829.34
07/12/2023	BILL	RAMIREZ, HECTOR ADRIAN ET AL	$2,439.14	$2,439.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.64	$564.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.64	$1,129.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.70	$1,693.92
07/12/2022	BILL	RAMIREZ, HECTOR ADRIAN ET AL	$2,258.62	$2,258.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.29	$0.00
11/09/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 104002	$-582.29	$582.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.29	$1,164.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.29	$1,746.87
07/14/2021	BILL	SORIANO, RUBEN	$2,329.16	$2,329.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.27	$551.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.27	$1,102.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.28	$1,653.81
07/15/2020	BILL	SORIANO, RUBEN	$2,205.09	$2,205.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.05	$532.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.05	$1,064.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-532.07	$1,596.15
07/10/2019	BILL	SORIANO, RUBEN	$2,128.22	$2,128.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-531.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.06	$531.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.06	$1,062.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.12	$1,593.18
07/09/2018	BILL	SORIANO, RUBEN	$2,124.30	$2,124.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.20	$475.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.20	$950.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.22	$1,425.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$475.22	$1,900.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-475.22	$1,425.60
07/07/2017	BILL	SORIANO, RUBEN	$1,900.82	$1,900.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-451.02	$451.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.02	$902.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.03	$1,353.06
07/08/2016	BILL	SORIANO, RUBEN	$1,804.09	$1,804.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.47	$441.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.47	$882.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.50	$1,324.41
07/08/2015	BILL	SORIANO, RUBEN	$1,765.91	$1,765.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-435.77	$435.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$871.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$1,307.31
07/10/2014	BILL	SORIANO, RUBEN	$1,743.08	$1,743.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.75	$412.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.75	$825.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.77	$1,238.25
07/16/2013	BILL	SORIANO, RUBEN	$1,651.02	$1,651.02
02/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1345	$-84.07	$0.00
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1045	$-84.07	$168.14
08/14/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1013	$-84.09	$252.21
07/10/2012	BILL	ARTISAN EAST LLC	$336.30	$336.30