Tax Account 001-055-004

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Owners

CORTEZ, GUILLERMO JACOBO TR
991 CLARKSON DR
ELKO, NV 89801-4307

(GUILLERMO JACOBO CORTEZ LIVING

TRUST 09242021)

795843

Account Summary

Account ID	001-055-004
Account Type	Real Estate
Location	356 ELM ST ELKO CITY
Balance	$402.52
Currently Due	$0.00

Account ID

001-055-004

Account Type

Real Estate

Location

356 ELM ST
ELKO CITY

Balance

$402.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.26
Total	$797.26
Paid	$394.74
Balance	$402.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.26

Total

$797.26

Paid

$394.74

Balance

$402.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$193.51	$0.00	$193.51	$193.51	$0.00
2	10/07/2024	10/17/2024	Paid	$201.23	$0.00	$201.23	$201.23	$0.00
3	01/06/2025	01/16/2025	Due	$201.23	$0.00	$201.23	$0.00	$201.23
4	03/03/2025	03/13/2025	Due	$201.29	$0.00	$201.29	$0.00	$402.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.58	$0.00	$715.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$662.73	$0.00	$662.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$637.91	$0.00	$637.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$603.52	$0.00	$603.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$582.30	$0.00	$582.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$576.54	$0.00	$576.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$564.51	$0.00	$564.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$563.22	$0.00	$563.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$546.40	$0.00	$546.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$531.48	$0.00	$531.48	$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 -	$-201.23	$402.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-193.51	$603.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.60	$797.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937378. REASON: AMENDMENT TO RE 2025	$193.51	$772.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.51	$579.15
07/10/2024	BILL	CORTEZ, GUILLERMO JACOBO TR	$772.66	$772.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.89	$178.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.89	$357.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.91	$536.67
07/12/2023	BILL	CORTEZ, GUILLERMO JACOBO TR	$715.58	$715.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.67	$165.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.67	$331.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-165.72	$497.01
07/12/2022	BILL	CORTEZ, GUILLERMO JACOBO TR	$662.73	$662.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.47	$159.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.47	$318.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.50	$478.41
07/14/2021	BILL	JACOBO-CORTEZ, GUILLERMO	$637.91	$637.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.87	$150.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.87	$301.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.91	$452.61
07/15/2020	BILL	JACOBO-CORTEZ, GUILLERMO	$603.52	$603.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.57	$145.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.57	$291.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-145.59	$436.71
07/10/2019	BILL	JACOBO-CORTEZ, GUILLERMO	$582.30	$582.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-144.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.12	$144.12
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-144.12	$288.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.18	$432.36
07/09/2018	BILL	JACOBO-CORTEZ, GUILLERMO	$576.54	$576.54
07/18/2017	PAYMENT	COMBS, STEVEN CREDIT: D BANK: OP INTERNET NUM: 179199	$-564.51	$0.00
07/07/2017	BILL	COMBS, STEVEN	$564.51	$564.51
07/29/2016	PAYMENT	COMBS, STEVEN CREDIT: D	$-563.22	$0.00
07/08/2016	BILL	COMBS, STEVEN	$563.22	$563.22
07/17/2015	PAYMENT	COMBS, STEVEN CREDIT: D	$-546.40	$0.00
07/08/2015	BILL	COMBS, STEVEN	$546.40	$546.40
07/21/2014	PAYMENT	COMBS, STEVEN W CREDIT: D	$-531.48	$0.00
07/10/2014	BILL	COMBS, STEVEN	$531.48	$531.48
08/02/2013	PAYMENT	COMBS, STEVEN W CREDIT: D	$-515.02	$0.00
07/16/2013	BILL	COMBS, STEVEN	$515.02	$515.02
07/31/2012	PAYMENT	COMBS, STEVEN CREDIT: D BANK: OP INTERNET NUM: 142413	$-500.03	$0.00
07/10/2012	BILL	COMBS, STEVEN	$500.03	$500.03
07/20/2011	PAYMENT	COMBS, STEVEN CHECK NUM: 1156	$-485.47	$0.00
07/14/2011	BILL	COMBS, STEVEN	$485.47	$485.47
07/27/2010	PAYMENT	COMBS, STEVEN CHECK NUM: 1057	$-490.69	$0.00
07/14/2010	BILL	COMBS, STEVEN	$490.69	$490.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-123.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-123.67	$123.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.67	$247.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.67	$371.01
07/21/2009	BILL	COMBS, STEVEN	$494.68	$494.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$120.88	$120.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.88	$120.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.88	$241.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.90	$362.64
07/14/2008	BILL	COMBS, STEVEN	$483.54	$483.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.36	$117.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.36	$234.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.39	$352.08
07/13/2007	BILL	COMBS, STEVEN	$469.47	$469.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.95	$113.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.95	$227.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.96	$341.85
07/19/2006	BILL	COMBS, STEVEN	$455.81	$455.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-110.63	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-110.63	$110.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.63	$221.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.64	$331.89
07/21/2005	BILL	COMBS, STEVEN	$442.53	$442.53
03/03/2005	PAYMENT	@	$-106.48	$0.00
01/03/2005	PAYMENT	@	$-106.48	$106.48
10/01/2004	PAYMENT	@	$-106.48	$212.96
08/16/2004	PAYMENT	@	$-106.51	$319.44
07/01/2004	BILL	COMBS, STEVEN @	$425.95	$425.95
02/20/2004	PAYMENT	@	$-102.01	$0.00
12/30/2003	PAYMENT	@	$-102.01	$102.01
09/30/2003	PAYMENT	@	$-102.01	$204.02
08/04/2003	PAYMENT	@	$-102.04	$306.03
07/01/2003	BILL	HANNAH, MARJORIE B @	$408.07	$408.07