Tax Account 035-045-001
Owners
RAMIREZ-TRUJILLO, JUAN TR ET AL
508 OSINO UNIT 4
ELKO, NV 89801-9433
RAMIREZ, ALEJANDRA D TR ET AL
(JUAN & ALEJANDRA RAMIREZ
FAMILY TRUST 01112022)
803606
Account Summary
| Account ID | 035-045-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5093 COMANCHE AVE |
| Balance | $1,748.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,423.50 |
| Total | $3,423.50 |
| Paid | $1,674.58 |
| Balance | $1,748.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/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 | $2,564.53 | $0.00 | $2,564.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,374.72 | $0.00 | $2,374.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,444.41 | $0.00 | $2,444.41 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,420.11 | $3.33 | $2,423.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,079.96 | $0.00 | $2,079.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,806.21 | $0.00 | $1,806.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $54.99 | $0.00 | $54.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.91 | $0.00 | $53.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $52.94 | $0.00 | $52.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $45.84 | $0.00 | $45.84 | $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 - | $-874.46 | $1,748.92 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-800.12 | $2,623.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $224.25 | $3,423.50 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934950. REASON: AMENDMENT TO RE 2025 | $800.12 | $3,199.25 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-800.12 | $2,399.13 |
| 07/10/2024 | BILL | RAMIREZ-TRUJILLO, JUAN TR ET AL | $3,199.25 | $3,199.25 |
| 02/23/2024 | PAYMENT | AD RAMIREZ ACH 9070 - 035605986 | $-641.12 | $0.00 |
| 12/28/2023 | PAYMENT | AD RAMIREZ ACH 9070 - 035376697 | $-641.12 | $641.12 |
| 09/29/2023 | PAYMENT | AD RAMIREZ ACH 9070 - 035079127 | $-641.12 | $1,282.24 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-641.17 | $1,923.36 |
| 07/12/2023 | BILL | RAMIREZ-TRUJILLO, JUAN TR ET A | $2,564.53 | $2,564.53 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-593.67 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-593.67 | $593.67 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-593.67 | $1,187.34 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-593.71 | $1,781.01 |
| 07/12/2022 | BILL | RAMIREZ-TRUJILLO, JUAN TR ET A | $2,374.72 | $2,374.72 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-611.10 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-611.10 | $611.10 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-611.10 | $1,222.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-611.11 | $1,833.30 |
| 07/14/2021 | BILL | RAMIREZ, JUAN & ALEJANDRA | $2,444.41 | $2,444.41 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-605.85 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-605.85 | $605.85 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-605.85 | $1,211.70 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-605.89 | $1,817.55 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $3.33 | $2,423.44 |
| 07/15/2020 | BILL | RAMIREZ, JUAN & ALEJANDRA | $2,420.11 | $2,420.11 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-519.99 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-519.99 | $519.99 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-519.99 | $1,039.98 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-519.99 | $1,559.97 |
| 07/10/2019 | BILL | RAMIREZ, JUAN & ALEJANDRA | $2,079.96 | $2,079.96 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.54 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.54 | $451.54 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.54 | $903.08 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.59 | $1,354.62 |
| 07/09/2018 | BILL | RAMIREZ, JUAN & ALEJANDRA | $1,806.21 | $1,806.21 |
| 07/12/2017 | PAYMENT | RAMIREZ, ALEJANDRA D CREDIT: D | $-54.99 | $0.00 |
| 07/07/2017 | BILL | RAMIREZ, JUAN & ALEJANDRA | $54.99 | $54.99 |
| 07/25/2016 | PAYMENT | RAMIREZ, ALEJANDRA CREDIT: D | $-53.91 | $0.00 |
| 07/08/2016 | BILL | RAMIREZ, JUAN & ALEJANDRA | $53.91 | $53.91 |
| 07/16/2015 | PAYMENT | RAMIREZ, JUAN & ALEJANDRA CREDIT: D | $-52.94 | $0.00 |
| 07/08/2015 | BILL | RAMIREZ, JUAN & ALEJANDRA | $52.94 | $52.94 |
| 07/24/2014 | PAYMENT | RAMIREZ, ALEJANDRA CREDIT: D | $-45.84 | $0.00 |
| 07/10/2014 | BILL | RAMIREZ, JUAN & ALEJANDRA | $45.84 | $45.84 |
| 08/02/2013 | PAYMENT | RAMIREZ, JUAN & ALEJANDRA CREDIT: D | $-44.84 | $0.00 |
| 07/16/2013 | BILL | RAMIREZ, JUAN & ALEJANDRA | $44.84 | $44.84 |
| 08/06/2012 | PAYMENT | TALAMANTES, ALEJANDRA CREDIT: D | $-44.84 | $0.00 |
| 07/10/2012 | BILL | RAMIREZ, JUAN & ALEJANDRA | $44.84 | $44.84 |
| 07/28/2011 | PAYMENT | HYMES, CLIFFORD E LIVING TRUST CHECK NUM: 556 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | HYMES, CLIFFORD E TR | $44.84 | $44.84 |
| 08/05/2010 | PAYMENT | HYMES, CLIFFORD/HYMES LIVING T CHECK NUM: 0415 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | HYMES, CLIFFORD E TR | $45.09 | $45.09 |
| 08/11/2009 | PAYMENT | HYMES, CLIFFORD E TR CHECK NUM: 318 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | HYMES, CLIFFORD E TR | $45.09 | $45.09 |
| 07/24/2008 | PAYMENT | HYMES, CLIFFORD E TR CHECK NUM: 1274 | $-46.12 | $0.00 |
| 07/14/2008 | BILL | HYMES, CLIFFORD E TR | $46.12 | $46.12 |
| 08/07/2007 | PAYMENT | HYMES, CLIFFORD E TR CHECK NUM: 1044 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | HYMES, CLIFFORD E TR | $46.12 | $46.12 |
| 08/22/2006 | PAYMENT | HYMES, CLIFFORD E TR CHECK NUM: 802 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | HYMES, CLIFFORD E TR | $46.11 | $46.11 |
| 08/05/2005 | PAYMENT | HYMES, CLIFFORD E TR CHECK NUM: 535 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | HYMES, CLIFFORD E TR | $46.05 | $46.05 |
| 07/14/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | HYMES, CLIFFORD E TR @ | $46.12 | $46.12 |
| 08/05/2003 | PAYMENT | @ | $-46.11 | $0.00 |
| 07/01/2003 | BILL | HYMES, CLIFFORD E & FR @ | $46.11 | $46.11 |
