Tax Account 001-082-019

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Owners

CORTEZ, BENJAMIN R ET AL
519 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

CORTEZ, MA GUADALUPE ET AL

784356

Account Summary

Account ID	001-082-019
Account Type	Real Estate
Location	1032 C ST ELKO CITY
Balance	$1,283.46
Currently Due	$0.00

Account ID

001-082-019

Account Type

Real Estate

Location

1032 C ST
ELKO CITY

Balance

$1,283.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.62
Total	$2,538.62
Paid	$1,255.16
Balance	$1,283.46
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

$2,538.62

Total

$2,538.62

Paid

$1,255.16

Balance

$1,283.46

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	$613.46	$0.00	$613.46	$613.46	$0.00
2	10/07/2024	10/17/2024	Paid	$641.70	$0.00	$641.70	$641.70	$0.00
3	01/06/2025	01/16/2025	Due	$641.70	$0.00	$641.70	$0.00	$641.70
4	03/03/2025	03/13/2025	Due	$641.76	$0.00	$641.76	$0.00	$1,283.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.01	$0.00	$2,271.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,102.94	$0.00	$2,102.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,036.42	$0.00	$2,036.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,976.49	$0.00	$1,976.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,918.67	$0.00	$1,918.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,870.77	$0.00	$1,870.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,816.33	$0.00	$1,816.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,763.44	$0.00	$1,763.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,597.80	$0.00	$1,597.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,552.27	$0.00	$1,552.27	$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 -	$-641.70	$1,283.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-613.46	$1,925.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.10	$2,538.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935351. REASON: AMENDMENT TO RE 2025	$613.46	$2,452.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.46	$1,839.06
07/10/2024	BILL	CORTEZ, BENJAMIN R ET AL	$2,452.52	$2,452.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.74	$567.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.74	$1,135.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.79	$1,703.22
07/12/2023	BILL	CORTEZ, BENJAMIN R ET AL	$2,271.01	$2,271.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.72	$525.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.72	$1,051.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-525.78	$1,577.16
07/12/2022	BILL	CORTEZ, BENJAMIN R ET AL	$2,102.94	$2,102.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.10	$509.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.10	$1,018.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.12	$1,527.30
07/14/2021	BILL	CORTEZ, BENJAMIN R ET AL	$2,036.42	$2,036.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.12	$494.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.12	$988.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.13	$1,482.36
07/15/2020	BILL	DELONG, TROY A & JANAB JT	$1,976.49	$1,976.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.66	$479.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.66	$959.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-479.69	$1,438.98
07/10/2019	BILL	DELONG, TROY A & JANAB JT	$1,918.67	$1,918.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.68	$467.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.68	$935.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.73	$1,403.04
07/09/2018	BILL	DELONG, TROY A & JANAB JT	$1,870.77	$1,870.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.08	$454.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.08	$908.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.09	$1,362.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$454.09	$1,816.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-454.09	$1,362.24
07/07/2017	BILL	DELONG, TROY A & JANAB JT	$1,816.33	$1,816.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.85	$440.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.85	$881.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.89	$1,322.55
07/08/2016	BILL	DELONG, TROY A & JANAB JT	$1,763.44	$1,763.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.45	$399.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.45	$798.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.45	$1,198.35
07/08/2015	BILL	DELONG, TROY A & JANAB JT	$1,597.80	$1,597.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.06	$388.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.06	$776.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.09	$1,164.18
07/10/2014	BILL	DELONG, TROY A & JANAB JT	$1,552.27	$1,552.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.52	$376.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.52	$753.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.53	$1,129.56
07/16/2013	BILL	DELONG, TROY A & JANAB JT	$1,506.09	$1,506.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.55	$365.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.55	$731.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.57	$1,096.65
07/10/2012	BILL	DELONG, TROY A & JANAB JT	$1,462.22	$1,462.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.90	$354.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.90	$709.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.93	$1,064.70
07/14/2011	BILL	DELONG, TROY A & JANAB JT	$1,419.63	$1,419.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.96	$172.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.96	$345.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.98	$518.88
07/14/2010	BILL	DELONG, TROY A & JANAB JT	$691.86	$691.86
02/01/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 24382	$-182.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.33	$182.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.33	$364.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.35	$546.99
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$182.35	$729.34
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-182.35	$546.99
07/21/2009	BILL	DELONG, TROY A & JANAB JT	$729.34	$729.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$179.85	$179.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.85	$179.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.85	$359.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.86	$539.55
07/14/2008	BILL	DELONG, TROY A & JANAB JT	$719.41	$719.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.45	$176.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.45	$352.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.46	$529.35
07/13/2007	BILL	DELONG, TROY A & JANAB JT	$705.81	$705.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.92	$174.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.92	$349.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.94	$524.76
07/19/2006	BILL	DELONG, TROY A & JANAB JT	$699.70	$699.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-172.54	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-172.54	$172.54
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.54	$345.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.54	$517.62
07/21/2005	BILL	DELONG, TROY A & JANAB JT	$690.16	$690.16
03/03/2005	PAYMENT	@	$-167.37	$0.00
01/03/2005	PAYMENT	@	$-167.37	$167.37
10/01/2004	PAYMENT	@	$-167.37	$334.74
08/16/2004	PAYMENT	@	$-167.38	$502.11
07/01/2004	BILL	DELONG, TROY A & JANA @	$669.49	$669.49
02/26/2004	PAYMENT	@	$-123.36	$0.00
01/09/2004	PAYMENT	@	$-123.36	$123.36
10/05/2003	PAYMENT	@	$-123.36	$246.72
08/19/2003	PAYMENT	@	$-123.36	$370.08
07/01/2003	BILL	DELONG, TROY A & JANA @	$493.44	$493.44