Tax Account 002-396-08

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Owners

RAMIREZ FAMILY TRUST
RAMIREZ & QUIJADA, TRUSTEES
1316 CHERRYWOOD WAY
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-396-08
Account Type	Real Estate
Location	310 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-396-08

Account Type

Real Estate

Location

310 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.86
Total	$1,200.86
Paid	$1,200.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,200.86

Total

$1,200.86

Paid

$1,200.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$324.86	$0.00	$324.86	$324.86	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.80	$0.00	$1,166.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,121.75	$0.00	$1,121.75	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,126.18	$0.00	$1,126.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,130.64	$0.00	$1,130.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,108.75	$0.00	$1,108.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,077.04	$0.00	$1,077.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,072.68	$0.00	$1,072.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,063.09	$0.00	$1,063.09	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,032.72	$0.00	$1,032.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,003.22	$0.00	$1,003.22	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-292.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-292.00	$292.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-292.00	$584.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-324.86	$876.00
07/15/2024	BILL	RAMIREZ FAMILY TRUST	$1,200.86	$1,200.86
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-283.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-283.00	$283.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-283.00	$566.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-317.80	$849.00
07/11/2023	BILL	RAMIREZ FAMILY TRUST	$1,166.80	$1,166.80
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-275.43	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-275.43	$275.43
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.43	$550.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.46	$826.29
07/14/2022	BILL	RAMIREZ FAMILY TRUST	$1,121.75	$1,121.75
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.54	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.54	$276.54
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.54	$553.08
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.56	$829.62
07/19/2021	BILL	RAMIREZ FAMILY TRUST	$1,126.18	$1,126.18
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.66	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-277.66	$277.66
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-277.66	$555.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-297.66	$832.98
07/08/2020	BILL	RAMIREZ FAMILY TRUST	$1,130.64	$1,130.64
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-272.18	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-272.18	$272.18
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-272.18	$544.36
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-292.21	$816.54
07/14/2019	BILL	RAMIREZ FAMILY TRUST	$1,108.75	$1,108.75
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-264.26	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-264.26	$264.26
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-264.26	$528.52
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-284.26	$792.78
07/11/2018	BILL	QUIJADA, ROGELIO J & PRISCILA	$1,077.04	$1,077.04
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.17	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.17	$263.17
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.17	$526.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.17	$789.51
07/19/2017	BILL	QUIJADA, ROGELIO J & PRISCILA	$1,072.68	$1,072.68
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-260.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-260.00	$260.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-260.00	$520.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005350555	$-283.09	$780.00
07/14/2016	BILL	QUIJADA, ROGELIO J & PRISCILA	$1,063.09	$1,063.09
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$253.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-253.00	$506.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-273.72	$759.00
07/09/2015	BILL	QUIJADA, ROGELIO J & PRISCILA	$1,032.72	$1,032.72
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-245.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.00	$245.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.00	$490.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-268.22	$735.00
07/09/2014	BILL	QUIJADA, ROGELIO J & PRISCILA	$1,003.22	$1,003.22
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-243.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-243.00	$243.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-243.00	$486.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-263.21	$729.00
07/11/2013	BILL	QUIJADA, ROGELIO J & PRISCILA	$992.21	$992.21
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-235.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-235.00	$235.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-235.00	$470.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-258.90	$705.00
07/13/2012	BILL	QUIJADA, ROGELIO J & PRISCILA	$963.90	$963.90
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-229.10	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-229.10	$229.10
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-229.10	$458.20
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-249.11	$687.30
07/13/2011	BILL	QUIJADA, ROGELIO J & PRISCILA	$936.41	$936.41
03/10/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4686000	$-236.00	$0.00
11/08/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2958912	$-236.00	$236.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-236.00	$472.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-256.84	$708.00
07/08/2010	BILL	QUIJADA, ROGELIO J & PRISCILA	$964.84	$964.84
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-243.06	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-243.06	$243.06
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.06	$486.12
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.06	$729.18
07/13/2009	BILL	QUIJADA, ROGELIO J & PRISCILA	$992.24	$992.24
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-235.98	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-235.98	$235.98
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-235.98	$471.96
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-255.99	$707.94
07/14/2008	BILL	QUIJADA, ROGELIO J & PRISCILA	$963.93	$963.93
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-229.10	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-229.10	$229.10
10/08/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 507375347	$-229.10	$458.20
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-249.13	$687.30
07/13/2007	BILL	BLAIR, KIM M & SHERRY	$936.43	$936.43
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-215.32	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-215.32	$215.32
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-215.32	$430.64
08/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 675829	$-235.34	$645.96
07/16/2006	BILL	BOSWELL, GARY & JOYCE & WILLIA	$881.30	$881.30
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-209.05	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-209.05	$209.05
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-209.05	$418.10
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-229.06	$627.15
07/26/2005	BILL	BOSWELL, GARY & JOYCE & WILLIA	$856.21	$856.21
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-185.81	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-185.81	$185.81
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002374	$-185.81	$371.62
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-205.82	$557.43
07/13/2004	BILL	BOSWELL, GARY & JOYCE & WILLIA	$763.25	$763.25
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80000579	$-153.10	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8633084	$-153.10	$153.10
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8343679	$-153.10	$306.20
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8153803	$-173.13	$459.30
07/22/2003	BILL	BOSWELL, GARY & JOYCE	$632.43	$632.43
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7468815	$-129.94	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7226375	$-129.94	$129.94
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6842699	$-129.94	$259.88
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6728081	$-149.94	$389.82
07/11/2002	BILL	BOSWELL, GARY & JOYCE	$539.76	$539.76
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-167.30	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-167.30	$167.30
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-167.30	$334.60
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-187.53	$501.90
07/13/2001	BILL	BOSWELL, GARY & JOYCE	$689.43	$689.43
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-167.26	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-167.26	$167.26
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-167.26	$334.52
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-187.50	$501.78
07/10/2000	BILL	BOSWELL, GARY & JOYCE	$689.28	$689.28
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-170.99	$0.00
12/29/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4381675	$-170.99	$170.99
09/23/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4085558	$-170.99	$341.98
08/27/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3979334	$-191.17	$512.97
07/17/1999	BILL	BOSWELL, GARY & JOYCE	$704.14	$704.14
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-173.85	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-173.85	$173.85
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-173.85	$347.70
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-194.07	$521.55
07/10/1998	BILL	SCHEDEL, DARIN & KYDEE	$715.62	$715.62
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-171.32	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-171.32	$171.32
09/18/1997	PAYMENT	HARBOR FINANICAL CHECK	$-171.32	$342.64
08/20/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-191.56	$513.96
07/20/1997	BILL	SCHEDEL, DARIN & KYDEE	$705.52	$705.52
03/14/1997	PAYMENT	SCHEDEL, DARIN & KYDEE	$-130.83	$0.00
12/16/1996	PAYMENT	SCHEDEL, DARIN & KYDEE	$-130.83	$130.83
10/02/1996	PAYMENT	SCHEDEL, DARIN & KYDEE	$-130.83	$261.66
08/01/1996	PAYMENT	SCHEDEL, DARIN & KYDEE	$-151.06	$392.49
07/15/1996	BILL	SCHEDEL, DARIN & KYDEE	$543.55	$543.55