Tax Account 001-068-006

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Owners

CORTEZ, JORGE & DENIA
16340 E BRIDGER ST
COVINA, CA 91722-3304

801330

Account Summary

Account ID	001-068-006
Account Type	Real Estate
Location	695 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-068-006

Account Type

Real Estate

Location

695 ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.21
Total	$984.21
Paid	$984.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$984.21

Total

$984.21

Paid

$984.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.88	$0.00	$235.88	$235.88	$0.00
2	10/07/2024	10/17/2024	Paid	$249.43	$0.00	$249.43	$249.43	$0.00
3	01/06/2025	01/16/2025	Paid	$249.43	$0.00	$249.43	$249.43	$0.00
4	03/03/2025	03/13/2025	Paid	$249.47	$0.00	$249.47	$249.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.45	$0.00	$872.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$777.14	$0.00	$777.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$748.56	$7.49	$756.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$708.29	$0.00	$708.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$683.43	$0.00	$683.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$670.32	$6.70	$677.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$627.05	$0.00	$627.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$626.04	$0.00	$626.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$608.68	$0.00	$608.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$591.95	$0.00	$591.95	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-249.47	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.43	$249.47
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.43	$498.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-235.88	$748.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.13	$984.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939379. REASON: AMENDMENT TO RE 2025	$235.88	$942.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.88	$706.20
07/10/2024	BILL	CORTEZ, JORGE & DENIA	$942.08	$942.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.10	$218.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.10	$436.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.15	$654.30
07/12/2023	BILL	CORTEZ, JORGE & DENIA	$872.45	$872.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.27	$194.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.27	$388.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.33	$582.81
07/12/2022	BILL	CORTEZ, JORGE & DENIA	$777.14	$777.14
02/14/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 230071	$-381.77	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.49	$381.77
09/28/2021	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 021092823037230	$-187.14	$374.28
08/10/2021	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 021081023038955	$-187.14	$561.42
07/14/2021	BILL	SHERLOCK DONALD E FAMILY REVOC	$748.56	$748.56
02/26/2021	PAYMENT	LIPPARELLI ARL CHECK NUM: 021022623027048	$-177.07	$0.00
12/29/2020	PAYMENT	LIPPARELLI ARL CHECK NUM: 020122923060151	$-177.07	$177.07
09/29/2020	PAYMENT	LIPPARELLI ARL CHECK NUM: 020092923050231	$-177.07	$354.14
08/19/2020	PAYMENT	LIPPARELI, ARETTA- DONALD E SH CHECK NUM: 115	$-177.08	$531.21
07/15/2020	BILL	SHERLOCK DONALD E FAMILY REVOC	$708.29	$708.29
02/27/2020	PAYMENT	LIPPARELLI ARL CHECK NUM: ACH	$-170.85	$0.00
01/03/2020	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 020010323046694	$-170.85	$170.85
10/02/2019	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 019100223046390	$-170.85	$341.70
08/13/2019	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 019081323052184	$-170.88	$512.55
07/10/2019	BILL	SHERLOCK DONALD E FAMILY REVOC	$683.43	$683.43
05/02/2019	PAYMENT	LIPPARELLI, LETTY CASH	$-6.70	$0.00
05/02/2019	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$6.70
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$13.70
03/29/2019	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 019032923029670	$-167.57	$6.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.70	$174.27
01/03/2019	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 019010323068748	$-167.57	$167.57
09/25/2018	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 018092523053182	$-167.57	$335.14
08/14/2018	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 018081423053681	$-167.61	$502.71
07/09/2018	BILL	SHERLOCK, JAMES D	$670.32	$670.32
02/27/2018	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 018022723063875	$-156.76	$0.00
12/27/2017	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 017122723059836	$-156.76	$156.76
09/26/2017	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 017092623059859	$-156.76	$313.52
08/15/2017	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 017081523056826	$-156.77	$470.28
07/07/2017	BILL	SHERLOCK, JAMES D	$627.05	$627.05
02/28/2017	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 017022823068427	$-156.50	$0.00
12/28/2016	PAYMENT	LIPPARELLI, ARL CHECK BANK: WF INTERNET NUM: 016122823065542	$-156.50	$156.50
09/27/2016	PAYMENT	LIPPARELLI, ARLETTA CHECK BANK: WF INTERNET NUM: 016092723060527	$-156.50	$313.00
08/10/2016	PAYMENT	ARLETTA LIPPARE CHECK BANK: WF INTERNET NUM: 016081023024872	$-156.54	$469.50
07/08/2016	BILL	SHERLOCK, JAMES D	$626.04	$626.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.17	$152.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.17	$304.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.17	$456.51
07/08/2015	BILL	SHERLOCK, JAMES D	$608.68	$608.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.98	$147.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.98	$295.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.01	$443.94
07/10/2014	BILL	SHERLOCK, JAMES D	$591.95	$591.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.43	$143.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.43	$286.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.45	$430.29
07/16/2013	BILL	SHERLOCK, JAMES D	$573.74	$573.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-139.25	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-139.25	$139.25
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-139.25	$278.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-139.28	$417.75
07/10/2012	BILL	SHERLOCK, JAMES D	$557.03	$557.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-135.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-135.27	$135.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-135.27	$270.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-135.30	$405.81
07/14/2011	BILL	SHERLOCK, JAMES D	$541.11	$541.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-134.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-134.16	$134.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-134.16	$268.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-134.16	$402.48
07/14/2010	BILL	SHERLOCK, JAMES D	$536.64	$536.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-130.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-130.25	$130.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-130.25	$260.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-130.25	$390.75
07/21/2009	BILL	SHERLOCK, JAMES D	$521.00	$521.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-126.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-126.46	$126.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-126.46	$252.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-126.46	$379.38
07/14/2008	BILL	SHERLOCK, JAMES D	$505.84	$505.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-122.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-122.77	$122.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-122.77	$245.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-122.80	$368.31
07/13/2007	BILL	SHERLOCK, JAMES D	$491.11	$491.11
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-109.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-109.43	$109.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-109.43	$218.86
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308776	$-109.46	$328.29
07/19/2006	BILL	BELLINGER, MARY L	$437.75	$437.75
08/02/2005	PAYMENT	BELLINGER, MARY L CHECK NUM: 4066	$-425.03	$0.00
07/21/2005	BILL	BELLINGER, MARY L	$425.03	$425.03
07/27/2004	PAYMENT	@	$-409.64	$0.00
07/01/2004	BILL	BELLINGER, MARY L @	$409.64	$409.64
08/01/2003	PAYMENT	@	$-391.92	$0.00
07/01/2003	BILL	BELLINGER, MARY L @	$391.92	$391.92