Tax Account 001-01F-031

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Owners

CORTES, DANIEL G & SANDY TR
3519 BOULDER CRK
ELKO, NV 89801-7802

(DANIEL & SANDY CORTES FAMILY

TRUST 04252016) 710810,710809

Account Summary

Account ID	001-01F-031
Account Type	Real Estate
Location	3519 BOULDER CREEK ELKO CITY
Balance	$1,029.47
Currently Due	$0.00

Account ID

001-01F-031

Account Type

Real Estate

Location

3519 BOULDER CREEK
ELKO CITY

Balance

$1,029.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.40
Total	$1,994.40
Paid	$964.93
Balance	$1,029.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,994.40

Total

$1,994.40

Paid

$964.93

Balance

$1,029.47

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$450.33	$0.00	$450.33	$450.33	$0.00
2	10/07/2024	10/17/2024	Paid	$514.60	$0.00	$514.60	$514.60	$0.00
3	01/06/2025	01/16/2025	Due	$514.60	$0.00	$514.60	$0.00	$514.60
4	03/03/2025	03/13/2025	Due	$514.87	$0.00	$514.87	$0.00	$1,029.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.20	$0.00	$2,970.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,968.78	$0.00	$1,968.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,799.82	$0.00	$2,799.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,717.66	$0.00	$2,717.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,715.35	$0.00	$2,715.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,716.73	$0.00	$2,716.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,642.62	$0.00	$2,642.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,565.65	$0.00	$2,565.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,539.43	$0.00	$2,539.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,505.09	$0.00	$2,505.09	$0.00	$0.00	3.4823	11.0

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 -	$-514.60	$1,029.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-450.33	$1,544.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.19	$1,994.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931855. REASON: AMENDMENT TO RE 2025	$450.33	$1,800.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.33	$1,349.88
07/10/2024	BILL	CORTES, DANIEL G & SANDY TR	$1,800.21	$1,800.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-742.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-742.54	$742.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-742.54	$1,485.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.58	$2,227.62
07/12/2023	BILL	CORTES, DANIEL G & SANDY TR	$2,970.20	$2,970.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.18	$492.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.18	$984.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.24	$1,476.54
07/12/2022	BILL	CORTES, DANIEL G & SANDY TR	$1,968.78	$1,968.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.95	$699.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.95	$1,399.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.97	$2,099.85
07/14/2021	BILL	CORTES, DANIEL G & SANDY TR	$2,799.82	$2,799.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.23	$658.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.23	$1,345.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.27	$2,031.39
07/15/2020	BILL	CORTES, DANIEL G & SANDY TR	$2,717.66	$2,717.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.83	$678.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.83	$1,357.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-678.86	$2,036.49
07/10/2019	BILL	CORTES, DANIEL G & SANDY TR	$2,715.35	$2,715.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-679.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.17	$679.17
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-679.17	$1,358.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.22	$2,037.51
07/09/2018	BILL	CORTES, DANIEL G & SANDY TR	$2,716.73	$2,716.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.65	$660.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.65	$1,321.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.67	$1,981.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$660.67	$2,642.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-660.67	$1,981.95
07/07/2017	BILL	CORTES, DANIEL G & SANDY TR	$2,642.62	$2,642.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.41	$641.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.41	$1,282.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.42	$1,924.23
07/08/2016	BILL	CORTES, DANIEL G & SANDY TR	$2,565.65	$2,565.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.85	$634.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.85	$1,269.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.88	$1,904.55
07/08/2015	BILL	CORTES, DANIEL G & SANDY	$2,539.43	$2,539.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.27	$626.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.27	$1,252.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.28	$1,878.81
07/10/2014	BILL	CORTES, DANIEL G & SANDY	$2,505.09	$2,505.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
11/21/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015238	$-434.95	$138.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.85	$573.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.54	$559.61
07/16/2013	BILL	AUTUMN COLORS LLC	$554.07	$554.07