Tax Account 001-141-002

Print Page · · Payments Cart · New Search

Owners

CORTES, RAUL
700 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8747

794321

Account Summary

Account ID	001-141-002
Account Type	Real Estate
Location	222 W CEDAR ST ELKO CITY
Balance	$518.63
Currently Due	$0.00

Account ID

001-141-002

Account Type

Real Estate

Location

222 W CEDAR ST
ELKO CITY

Balance

$518.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.23
Total	$688.23
Paid	$169.60
Balance	$518.63
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

$688.23

Total

$688.23

Paid

$169.60

Balance

$518.63

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	$169.60	$0.00	$169.60	$169.60	$0.00
2	10/07/2024	10/17/2024	Due	$172.86	$0.00	$172.86	$0.00	$172.86
3	01/06/2025	01/16/2025	Due	$172.86	$0.00	$172.86	$0.00	$345.72
4	03/03/2025	03/13/2025	Due	$172.91	$0.00	$172.91	$0.00	$518.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.19	$0.00	$627.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$580.89	$0.00	$580.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$561.94	$0.00	$561.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$531.57	$0.41	$531.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$513.25	$0.00	$513.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$508.92	$0.00	$508.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$499.14	$0.00	$499.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$408.36	$0.02	$408.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$398.55	$36.56	$435.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$387.89	$0.00	$387.89	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-169.60	$518.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.03	$688.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935353. REASON: AMENDMENT TO RE 2025	$169.60	$677.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-169.60	$507.60
07/10/2024	BILL	CORTES, RAUL	$677.20	$677.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-156.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-156.79	$156.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-156.79	$313.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.82	$470.37
07/12/2023	BILL	CORTES, RAUL	$627.19	$627.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.21	$145.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.21	$290.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-145.26	$435.63
07/12/2022	BILL	CORTES, RAUL	$580.89	$580.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.48	$140.48
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33674	$-140.48	$280.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.50	$421.44
07/14/2021	BILL	REDDING, NATHAN	$561.94	$561.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.99	$132.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.99	$265.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.01	$398.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.41	$531.98
07/15/2020	BILL	REDDING, NATHAN	$531.57	$531.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.31	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.31	$128.31
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13805	$-128.31	$256.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-128.32	$384.93
07/10/2019	BILL	MALOLO, SKYLER	$513.25	$513.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-127.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.22	$127.22
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-127.22	$254.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.26	$381.66
07/09/2018	BILL	MALOLO, SKYLER	$508.92	$508.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.78	$124.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.78	$249.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.80	$374.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$124.80	$499.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-124.80	$374.34
07/07/2017	BILL	MALOLO, SKYLER	$499.14	$499.14
01/04/2017	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1580003854	$-102.10	$0.00
01/04/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7031188587	$-102.08	$102.10
01/04/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7031681384	$-102.08	$204.18
01/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7031188587	$102.08	$306.26
01/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7031681384	$102.08	$204.18
01/04/2017	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.02	$102.10
12/12/2016	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031681384	$-102.08	$102.08
09/06/2016	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031188587	$-102.08	$204.16
07/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030944104	$-102.12	$306.24
07/08/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$408.36	$408.36
06/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030783028	$-221.87	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.66	$221.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$220.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.96	$213.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.99	$203.25
11/10/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 552295	$-213.24	$199.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.96	$412.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$402.54
07/08/2015	BILL	AGUIRRE, HENRY	$398.55	$398.55
03/09/2015	PAYMENT	AGUIRRE, HENRY CREDIT: D BANK: OP INTERNET NUM: 006661	$-96.97	$0.00
01/06/2015	PAYMENT	AGUIRRE, FRANK & ANTHONY G CHECK NUM: 1013	$-96.97	$96.97
10/02/2014	PAYMENT	AGUIRRE, HANK & ANTHONY G CHECK NUM: 1048	$-96.97	$193.94
08/07/2014	PAYMENT	AGUIRRE, HENRY & ANTHONY G CHECK NUM: 1030	$-96.98	$290.91
07/10/2014	BILL	AGUIRRE, HENRY	$387.89	$387.89
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.11	$0.00
03/04/2014	PAYMENT	AGUIRRE, HENRY CHECK NUM: 9252	$-93.96	$1.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$95.07
01/06/2014	PAYMENT	AGUIRRE, HANK CHECK NUM: 9231	$-93.96	$95.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$188.99
10/02/2013	PAYMENT	AGUIRRE, HANK CHECK NUM: 9177	$-93.96	$188.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$282.91
08/12/2013	PAYMENT	AGUIRRE, HANK CHECK NUM: 9151	$-93.00	$282.87
07/16/2013	BILL	AGUIRRE, HENRY	$375.87	$375.87
03/04/2013	PAYMENT	AGUIRRE, HANK CHECK NUM: 9065	$-90.61	$0.00
12/31/2012	PAYMENT	AGUIRRE, HANK CHECK NUM: 9034	$-90.61	$90.61
10/01/2012	PAYMENT	AGUIRRE, HANK CHECK NUM: 8987	$-90.61	$181.22
08/06/2012	PAYMENT	AGUIRRE, HANK CHECK NUM: 8964	$-90.63	$271.83
07/10/2012	BILL	AGUIRRE, HENRY	$362.46	$362.46
03/05/2012	PAYMENT	AGUIRRE, HANK CHECK NUM: 8882	$-88.05	$0.00
01/03/2012	PAYMENT	AGUIRRE, HANK CHECK NUM: 8846	$-88.05	$88.05
10/03/2011	PAYMENT	AGUIRRE, HANK CHECK NUM: 8806	$-88.05	$176.10
08/03/2011	PAYMENT	AGUIRRE, HANK CHECK NUM: 8777	$-88.08	$264.15
07/14/2011	BILL	AGUIRRE, HENRY	$352.23	$352.23
03/07/2011	PAYMENT	AGUIRRE, HANK CHECK NUM: 8702	$-88.91	$0.00
01/03/2011	PAYMENT	AGUIRRE, HANK CHECK NUM: 8675	$-88.91	$88.91
10/04/2010	PAYMENT	AGUIRRE, HANK CHECK NUM: 8637	$-88.91	$177.82
08/02/2010	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8610	$-88.92	$266.73
07/14/2010	BILL	AGUIRRE, HENRY	$355.65	$355.65
03/01/2010	PAYMENT	AGUIRRE, HANK CHECK NUM: 8542	$-88.35	$0.00
01/05/2010	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8523	$-88.35	$88.35
10/02/2009	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8487	$-88.35	$176.70
08/10/2009	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8463	$-88.36	$265.05
07/21/2009	BILL	AGUIRRE, HENRY	$353.41	$353.41
03/02/2009	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8403	$-87.42	$0.00
01/02/2009	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8379	$-87.42	$87.42
10/06/2008	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8337	$-87.42	$174.84
08/12/2008	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8310	$-87.44	$262.26
07/14/2008	BILL	AGUIRRE, HENRY	$349.70	$349.70
03/03/2008	PAYMENT	AGUIRRE, HANK CHECK NUM: 8252	$-84.98	$0.00
01/03/2008	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8224	$-84.98	$84.98
09/27/2007	PAYMENT	AGUIRRE, HANK CHECK NUM: 8181	$-84.98	$169.96
08/10/2007	PAYMENT	AGUIRRE, HANK CHECK NUM: 8156	$-85.00	$254.94
07/13/2007	BILL	AGUIRRE, HENRY	$339.94	$339.94
02/07/2007	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8047	$-82.61	$0.00
12/29/2006	PAYMENT	AGUIRRE, HENRY CHECK NUM: 8000	$-82.61	$82.61
10/02/2006	PAYMENT	AGUIRRE, HENRY CHECK NUM: 7907	$-82.61	$165.22
08/14/2006	PAYMENT	AGUIRRE, HENRY CHECK NUM: 7871	$-82.61	$247.83
07/19/2006	BILL	AGUIRRE, HENRY	$330.44	$330.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-98.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-98.23	$98.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-98.23	$196.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-98.24	$294.69
07/21/2005	BILL	AGUIRRE, HENRY	$392.93	$392.93
03/04/2005	PAYMENT	@	$-94.51	$0.00
12/29/2004	PAYMENT	@	$-94.51	$94.51
10/14/2004	PAYMENT	@	$-94.51	$189.02
08/24/2004	PAYMENT	@	$-94.52	$283.53
07/01/2004	BILL	AGUIRRE, HENRY @	$378.05	$378.05
03/10/2004	PAYMENT	@	$-91.22	$0.00
01/09/2004	PAYMENT	@	$-91.22	$91.22
09/15/2003	PAYMENT	@	$-91.22	$182.44
08/06/2003	PAYMENT	@	$-91.23	$273.66
07/01/2003	BILL	AGUIRRE, HENRY @	$364.89	$364.89