Tax Account 091-300-039

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Owners

RUIZ, ENRIQUE
2807 WRANGLER CIR
ELKO, NV 89801-4799

697702

Account Summary

Account ID	091-300-039
Account Type	Real Estate
Location	2807 WRANGLER CIR
Balance	$852.01
Currently Due	$284.00

Account ID

091-300-039

Account Type

Real Estate

Location

2807 WRANGLER CIR

Balance

$852.01

Currently Due

$284.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.45
Total	$1,108.45
Paid	$256.44
Balance	$852.01
Due	$284.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,108.45

Total

$1,108.45

Paid

$256.44

Balance

$852.01

Due

$284.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.44	$0.00	$256.44	$256.44	$0.00
2	10/07/2024	10/17/2024	Due	$284.00	$0.00	$284.00	$0.00	$284.00
3	01/06/2025	01/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$568.00
4	03/03/2025	03/13/2025	Due	$284.01	$0.00	$284.01	$0.00	$852.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.83	$0.00	$994.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$965.93	$0.00	$965.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$937.83	$0.00	$937.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$909.89	$0.00	$909.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$883.14	$0.00	$883.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$870.64	$0.00	$870.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$816.12	$0.00	$816.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$798.43	$0.00	$798.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$775.04	$0.00	$775.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$771.07	$0.00	$771.07	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.44	$852.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.83	$1,108.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933452. REASON: AMENDMENT TO RE 2025	$256.44	$1,024.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.44	$768.18
07/10/2024	BILL	RUIZ, ENRIQUE	$1,024.62	$1,024.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.70	$248.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.70	$497.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.73	$746.10
07/12/2023	BILL	RUIZ, ENRIQUE	$994.83	$994.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.47	$241.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.47	$482.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.52	$724.41
07/12/2022	BILL	RUIZ, ENRIQUE	$965.93	$965.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$234.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$468.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.48	$703.35
07/14/2021	BILL	RUIZ, ENRIQUE	$937.83	$937.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.47	$227.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.47	$454.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.48	$682.41
07/15/2020	BILL	RUIZ, ENRIQUE	$909.89	$909.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.78	$220.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.78	$441.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-220.80	$662.34
07/10/2019	BILL	RUIZ, ENRIQUE	$883.14	$883.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.65	$217.65
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043219	$-217.65	$435.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.69	$652.95
07/09/2018	BILL	RUIZ, ENRIQUE	$870.64	$870.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.03	$204.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.03	$408.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.03	$612.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$204.03	$816.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-204.03	$612.09
07/07/2017	BILL	RUIZ, ENRIQUE	$816.12	$816.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.60	$199.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.60	$399.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.63	$598.80
07/08/2016	BILL	RUIZ, ENRIQUE	$798.43	$798.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.76	$193.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.76	$387.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.76	$581.28
07/08/2015	BILL	RUIZ, ENRIQUE	$775.04	$775.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.76	$192.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.76	$385.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.79	$578.28
07/10/2014	BILL	MENDIVE, JUANITA E	$771.07	$771.07
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-191.79	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-191.79	$191.79
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-191.79	$383.58
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-191.81	$575.37
07/16/2013	BILL	MENDIVE, JUANITA E	$767.18	$767.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-192.58	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-192.58	$192.58
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-192.58	$385.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-192.59	$577.74
07/10/2012	BILL	MENDIVE, JUANITA E	$770.33	$770.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-189.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-189.84	$189.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-189.84	$379.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-189.84	$569.52
07/14/2011	BILL	MENDIVE, JUANITA E	$759.36	$759.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-191.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-191.10	$191.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-191.10	$382.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-191.10	$573.30
07/14/2010	BILL	MENDIVE, JUANITA E	$764.40	$764.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-202.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-202.87	$202.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-202.87	$405.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-202.87	$608.61
07/21/2009	BILL	MENDIVE, JUANITA E	$811.48	$811.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-197.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-197.98	$197.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-197.98	$395.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-197.99	$593.94
07/14/2008	BILL	MENDIVE, JUANITA E	$791.93	$791.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-192.21	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-192.21	$192.21
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-192.21	$384.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-192.22	$576.63
07/13/2007	BILL	MENDIVE, JUANITA E	$768.85	$768.85
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-186.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-186.61	$186.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-186.61	$373.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-186.64	$559.83
07/19/2006	BILL	MENDIVE, JUANITA E	$746.47	$746.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-181.18	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-181.18	$181.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-181.18	$362.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-181.19	$543.54
07/21/2005	BILL	MENDIVE, JUANITA E	$724.73	$724.73
02/16/2005	PAYMENT	@	$-196.73	$0.00
12/15/2004	PAYMENT	@	$-196.73	$196.73
10/05/2004	PAYMENT	@	$-196.73	$393.46
07/27/2004	PAYMENT	@	$-196.73	$590.19
07/01/2004	BILL	MENDIVE, JUANITA E @	$786.92	$786.92
02/04/2004	PAYMENT	@	$-211.95	$0.00
12/18/2003	PAYMENT	@	$-211.95	$211.95
09/22/2003	PAYMENT	@	$-211.95	$423.90
08/11/2003	PAYMENT	@	$-211.98	$635.85
07/01/2003	BILL	MENDIVE, JUANITA E @	$847.83	$847.83