Tax Account 001-61A-059

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Owners

CORTES, ANTONIO G & JENNY A
3523 DESERT PLAINS AVE
ELKO, NV 89801-4589

Account Summary

Account ID	001-61A-059
Account Type	Real Estate
Location	3523 DESERT PLAINS AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61A-059

Account Type

Real Estate

Location

3523 DESERT PLAINS AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.28
Total	$1,765.28
Paid	$1,765.28
Balance	$0.00
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

$1,765.28

Total

$1,765.28

Paid

$1,765.28

Balance

$0.00

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	$415.26	$0.00	$415.26	$415.26	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.02	$0.00	$450.02	$450.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.87	$0.00	$1,611.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,564.98	$0.00	$1,564.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,519.45	$0.00	$1,519.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,474.58	$19.15	$1,493.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,411.37	$0.00	$1,411.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,421.00	$0.00	$1,421.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,410.01	$0.00	$1,410.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,428.61	$0.00	$1,428.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,414.30	$0.00	$1,414.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,374.12	$0.00	$1,374.12	$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
10/07/2024	PAYMENT	CORTES, ANTONIO G CARD	$-105.11	$0.00
08/30/2024	PAYMENT	CORTES, ANTONIO G SYS ORIG: CARD	$-1,660.17	$105.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.11	$1,765.28
08/30/2024	ADJUSTMENT	CORTES, ANTONIO G CARD VOIDED PAYMENT: 931250. REASON: AMENDMENT TO RE 2025	$1,660.17	$1,660.17
08/15/2024	PAYMENT	CORTES, ANTONIO G CARD	$-1,660.17	$0.00
07/10/2024	BILL	CORTES, ANTONIO G & JENNY A	$1,660.17	$1,660.17
09/20/2023	PAYMENT	CORTES, ANTONIO G CARD	$-1,208.88	$0.00
07/26/2023	PAYMENT	CORTES, ANTONIO G CREDIT: D	$-402.99	$1,208.88
07/12/2023	BILL	CORTES, ANTONIO G & JENNY A	$1,611.87	$1,611.87
03/06/2023	PAYMENT	CORTES, ANTONIO G & JENNY A CREDIT: D	$-391.23	$0.00
01/06/2023	PAYMENT	CORTES, ANTONIO CREDIT: D	$-391.23	$391.23
10/05/2022	PAYMENT	CORTES, ANTONIO G CREDIT: D	$-391.23	$782.46
08/04/2022	PAYMENT	CORTES, ANTONIO CREDIT: D	$-391.29	$1,173.69
07/12/2022	BILL	CORTES, ANTONIO G & JENNY A	$1,564.98	$1,564.98
03/01/2022	PAYMENT	CORTES, ANTONIO CREDIT: D	$-379.86	$0.00
12/28/2021	PAYMENT	CORTES, ANTONIO G CREDIT: D	$-379.86	$379.86
10/04/2021	PAYMENT	CORTES, ANTONIO G & JENNY A CHECK NUM: 4594	$-379.86	$759.72
08/06/2021	PAYMENT	CORTES, ANTONIO G & JENNY A CHECK NUM: 4591	$-379.87	$1,139.58
07/14/2021	BILL	CORTES, ANTONIO G & JENNY A	$1,519.45	$1,519.45
03/03/2021	PAYMENT	CORTES, ANTONIO CREDIT: D	$-369.73	$0.00
01/05/2021	PAYMENT	ANTONIO CORTES CHECK NUM: ACH	$-369.73	$369.73
10/01/2020	PAYMENT	CORTES, ANTONIO G CREDIT: D	$-754.27	$739.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.79	$1,493.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.36	$1,478.94
07/15/2020	BILL	CORTES, ANTONIO G & JENNY A	$1,474.58	$1,474.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.84	$352.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.84	$705.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.85	$1,058.52
07/10/2019	BILL	CORTES, ANTONIO G & JENNY A	$1,411.37	$1,411.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-355.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.24	$355.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.24	$710.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-355.28	$1,065.72
07/09/2018	BILL	CORTES, ANTONIO G & JENNY A	$1,421.00	$1,421.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.50	$352.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.50	$705.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$1,057.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.51	$1,410.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.51	$1,057.50
07/07/2017	BILL	CORTES, ANTONIO G & JENNY A	$1,410.01	$1,410.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$357.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$714.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.16	$1,071.45
07/08/2016	BILL	CORTES, ANTONIO G & JENNY A	$1,428.61	$1,428.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.57	$353.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.57	$707.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.59	$1,060.71
07/08/2015	BILL	CORTES, ANTONIO G & JENNY A	$1,414.30	$1,414.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$343.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$687.06
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-343.53	$1,030.59
07/10/2014	BILL	CORTES, ANTONIO G & JENNY A	$1,374.12	$1,374.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.28	$333.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.28	$666.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.29	$999.84
07/16/2013	BILL	CORTES, ANTONIO G & JENNY A	$1,333.13	$1,333.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.57	$323.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.57	$647.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.58	$970.71
07/10/2012	BILL	CORTES, ANTONIO G & JENNY A	$1,294.29	$1,294.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.15	$314.15
08/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 156734	$-314.15	$628.30
07/21/2011	PAYMENT	STEWART TITLE CHECK NUM: 125306	$-314.15	$942.45
07/14/2011	BILL	CORTES, ANTONIO G & JENNY A	$1,256.60	$1,256.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.00	$305.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.00	$610.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.00	$915.00
07/14/2010	BILL	CORTES, ANTONIO G & JENNY A	$1,220.00	$1,220.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.11	$296.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.11	$592.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.13	$888.33
07/21/2009	BILL	CORTES, ANTONIO G & JENNY A	$1,184.46	$1,184.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-287.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-287.48	$287.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-287.48	$574.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-287.51	$862.44
07/14/2008	BILL	CORTES, ANTONIO G & JENNY A	$1,149.95	$1,149.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-279.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-279.11	$279.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-279.11	$558.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-279.14	$837.33
07/13/2007	BILL	CORTES, ANTONIO G & JENNY A	$1,116.47	$1,116.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-270.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-270.99	$270.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-270.99	$541.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-270.99	$812.97
07/19/2006	BILL	CORTES, ANTONIO G & JENNY A	$1,083.96	$1,083.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-263.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-263.09	$263.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.09	$526.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.11	$789.27
07/21/2005	BILL	CORTES, ANTONIO G & JENNY A	$1,052.38	$1,052.38
03/04/2005	PAYMENT	@	$-255.43	$0.00
12/17/2004	PAYMENT	@	$-255.43	$255.43
10/01/2004	PAYMENT	@	$-255.43	$510.86
08/16/2004	PAYMENT	@	$-255.44	$766.29
07/01/2004	BILL	VANCE, KEVIN G & AMBER @	$1,021.73	$1,021.73
02/20/2004	PAYMENT	@	$-246.06	$0.00
12/30/2003	PAYMENT	@	$-246.06	$246.06
09/30/2003	PAYMENT	@	$-246.06	$492.12
08/19/2003	PAYMENT	@	$-246.07	$738.18
07/01/2003	BILL	VANCE, KEVIN G & AMBER @	$984.25	$984.25