Tax Account 001-621-029

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Owners

CORTEZ-LUCIO, VICTOR ET AL
1031 BENTI WAY
ELKO, NV 89801-3425

CORTEZ, GINA ET AL

768256

Account Summary

Account ID	001-621-029
Account Type	Real Estate
Location	1031 BENTI WAY ELKO CITY
Balance	$2,073.87
Currently Due	$0.00

Account ID

001-621-029

Account Type

Real Estate

Location

1031 BENTI WAY
ELKO CITY

Balance

$2,073.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,067.55
Total	$4,067.55
Paid	$1,993.68
Balance	$2,073.87
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

$4,067.55

Total

$4,067.55

Paid

$1,993.68

Balance

$2,073.87

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	$956.75	$0.00	$956.75	$956.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.93	$0.00	$1,036.93	$1,036.93	$0.00
3	01/06/2025	01/16/2025	Due	$1,036.93	$0.00	$1,036.93	$0.00	$1,036.93
4	03/03/2025	03/13/2025	Due	$1,036.94	$0.00	$1,036.94	$0.00	$2,073.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,714.55	$0.00	$3,714.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,606.44	$0.00	$3,606.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,501.43	$0.00	$3,501.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,398.83	$0.00	$3,398.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,440.57	$0.00	$3,440.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,414.63	$0.00	$3,414.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,315.21	$0.00	$3,315.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,218.65	$0.00	$3,218.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$12.18	$621.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$48.83	$659.23	$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 -	$-1,036.93	$2,073.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-956.75	$3,110.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.63	$4,067.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934744. REASON: AMENDMENT TO RE 2025	$956.75	$3,825.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-956.75	$2,869.17
07/10/2024	BILL	CORTEZ-LUCIO, VICTOR ET AL	$3,825.92	$3,825.92
02/23/2024	PAYMENT	G CORTEZ ACH 9070 - 035605986	$-928.63	$0.00
12/28/2023	PAYMENT	G CORTEZ ACH 9070 - 035376697	$-928.63	$928.63
09/29/2023	PAYMENT	G CORTEZ ACH 9070 - 035079127	$-928.63	$1,857.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-928.66	$2,785.89
07/12/2023	BILL	CORTEZ-LUCIO, VICTOR ET AL	$3,714.55	$3,714.55
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-901.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-901.60	$901.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-901.60	$1,803.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-901.64	$2,704.80
07/12/2022	BILL	CORTEZ-LUCIO, VICTOR ET AL	$3,606.44	$3,606.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-875.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-875.35	$875.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-875.35	$1,750.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-875.38	$2,626.05
07/14/2021	BILL	CORTEZ-LUCIO, VICTOR ET AL	$3,501.43	$3,501.43
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-822.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-858.76	$822.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-858.76	$1,681.27
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-858.80	$2,540.03
07/15/2020	BILL	CORTEZ-LUCIO, VICTOR ET AL	$3,398.83	$3,398.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-860.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-860.14	$860.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-860.14	$1,720.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-860.15	$2,580.42
07/10/2019	BILL	ELWESS, JEFFREY ET AL	$3,440.57	$3,440.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-853.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-853.65	$853.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-853.65	$1,707.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-853.68	$2,560.95
07/09/2018	BILL	ELWESS, JEFFREY ET AL	$3,414.63	$3,414.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.80	$828.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.80	$1,657.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.81	$2,486.40
07/07/2017	BILL	ELWESS, JEFFREY ET AL	$3,315.21	$3,315.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-804.66	$0.00
12/01/2016	PAYMENT	RELIANT TITLE CHECK NUM: 006318	$-804.66	$804.66
10/06/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1594	$-804.66	$1,609.32
07/22/2016	PAYMENT	ENVER MRKULIC SOLE PROP DBA VE CHECK NUM: 1576	$-804.67	$2,413.98
07/08/2016	BILL	MRKULIC, SEFKIJA B	$3,218.65	$3,218.65
03/10/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1496	$-152.35	$0.00
01/08/2016	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1033	$-152.35	$152.35
10/21/2015	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1018	$-158.44	$304.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.09	$463.14
09/17/2015	PAYMENT	MRKULIC, ENVER DBA ET AL CHECK NUM: 1483	$-6.09	$457.05
08/31/2015	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1478	$-152.35	$463.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$615.49
07/08/2015	BILL	MRKULIC, SEFKIJA B	$609.40	$609.40
02/18/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: WF INTERNET NUM: 505394557	$-659.23	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.47	$659.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$631.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$616.50
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$610.40	$610.40