Tax Account 026-014-004

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Owners

RAMIREZ, JOSEPH F
PO BOX 2124
ELKO, NV 89803-2124

637151

Account Summary

Account ID	026-014-004
Account Type	Real Estate
Location	5650 S VAN BUREN AVE
Balance	$524.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $524.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,048.66
Total	$1,048.66
Paid	$524.52
Balance	$524.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$262.45	$0.00	$0.00	$262.45	$262.45	$0.00
2	10/06/2025	10/16/2025	Paid	$262.07	$0.00	$0.00	$262.07	$262.07	$0.00
3	01/05/2026	01/15/2026	Due	$262.07	$0.00	$0.00	$262.07	$0.00	$262.07	Pay $262.07 Now
4	03/02/2026	03/12/2026	Due	$262.07	$0.00	$0.00	$262.07	$0.00	$524.14	Pay $524.14 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,034.77	$0.00	$0.00	$1,034.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$895.25	$0.00	$0.00	$895.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$869.17	$0.00	$0.00	$869.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$889.61	$0.00	$0.00	$889.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$911.97	$0.00	$0.00	$911.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$907.20	$0.00	$0.00	$907.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$893.30	$0.00	$0.00	$893.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$839.44	$0.00	$0.00	$839.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$814.98	$0.00	$0.00	$814.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$791.24	$0.00	$0.00	$791.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$806.56	$0.00	$0.00	$806.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-262.07	$524.14
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-262.45	$786.21
07/11/2025	BILL	RAMIREZ, JOSEPH F	$1,048.66	$1,048.66
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-265.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.15	$265.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.15	$530.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-239.30	$795.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.41	$1,034.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934321. REASON: AMENDMENT TO RE 2025	$239.30	$956.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.30	$717.06
07/10/2024	BILL	RAMIREZ, JOSEPH F	$956.36	$956.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.81	$223.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.81	$447.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.82	$671.43
07/12/2023	BILL	RAMIREZ, JOSEPH F	$895.25	$895.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.29	$217.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.29	$434.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.30	$651.87
07/12/2022	BILL	RAMIREZ, JOSEPH F	$869.17	$869.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$222.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$444.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.41	$667.20
07/14/2021	BILL	RAMIREZ, JOSEPH F	$889.61	$889.61
05/14/2021	PAYMENT	ECT CASH	$-1.27	$0.00
02/22/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7037665069	$-227.67	$1.27
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-227.67	$228.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-227.67	$456.61
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-227.69	$684.28
07/15/2020	BILL	RAMIREZ, JOSEPH F	$911.97	$911.97
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-226.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.80	$226.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.80	$453.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.80	$680.40
07/10/2019	BILL	RAMIREZ, JOSEPH F	$907.20	$907.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.32	$223.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-223.32	$446.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.34	$669.96
07/09/2018	BILL	RAMIREZ, JOSEPH F	$893.30	$893.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.86	$209.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.86	$419.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.86	$629.58
07/07/2017	BILL	RAMIREZ, JOSEPH F	$839.44	$839.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.74	$203.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.74	$407.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-203.76	$611.22
07/08/2016	BILL	RAMIREZ, JOSEPH F	$814.98	$814.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-197.81	$197.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.81	$395.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.81	$593.43
07/08/2015	BILL	RAMIREZ, JOSEPH F	$791.24	$791.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.64	$201.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.64	$403.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-201.64	$604.92
07/10/2014	BILL	RAMIREZ, JOSEPH F	$806.56	$806.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.51	$202.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.51	$405.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.52	$607.53
07/16/2013	BILL	RAMIREZ, JOSEPH F	$810.05	$810.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.38	$199.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.38	$398.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.38	$598.14
07/10/2012	BILL	RAMIREZ, JOSEPH F	$797.52	$797.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.07	$199.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.07	$398.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.10	$597.21
07/14/2011	BILL	RAMIREZ, JOSEPH F	$796.31	$796.31
02/18/2011	PAYMENT	STEWART TITLE CHECK NUM: 123107	$-201.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.07	$201.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.07	$402.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.08	$603.21
07/14/2010	BILL	SANDERS, ERIC M & MARSHA L JT	$804.29	$804.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.08	$200.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.08	$400.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.10	$600.24
07/21/2009	BILL	SANDERS, ERIC M & MARSHA L JT	$800.34	$800.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.26	$194.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.26	$388.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.26	$582.78
07/14/2008	BILL	SANDERS, ERIC M & MARSHA L JT	$777.04	$777.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.60	$188.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.60	$377.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.60	$565.80
07/13/2007	BILL	SANDERS, ERIC M & MARSHA L JT	$754.40	$754.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.10	$183.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.10	$366.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.12	$549.30
07/19/2006	BILL	SANDERS, ERIC M & MARSHA L JT	$732.42	$732.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-177.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-177.77	$177.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.77	$355.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.78	$533.31
07/21/2005	BILL	SANDERS, ERIC M & MARSHA L JT	$711.09	$711.09
03/04/2005	PAYMENT	@	$-177.27	$0.00
12/29/2004	PAYMENT	@	$-177.27	$177.27
10/14/2004	PAYMENT	@	$-177.27	$354.54
08/24/2004	PAYMENT	@	$-177.30	$531.81
07/01/2004	BILL	SANDERS, ERIC M & MARS @	$709.11	$709.11
02/09/2004	PAYMENT	@	$-181.17	$0.00
01/09/2004	PAYMENT	@	$-181.17	$181.17
10/05/2003	PAYMENT	@	$-181.17	$362.34
08/19/2003	PAYMENT	@	$-181.18	$543.51
07/01/2003	BILL	SANDERS, ERIC M & MARS @	$724.69	$724.69