Tax Account 001-631-018

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Owners

CORTES, MARIA DE JESUS JACOBO
2115 VILLA DR
ELKO, NV 89801-4886

799177

Account Summary

Account ID	001-631-018
Account Type	Real Estate
Location	2115 VILLA DR ELKO CITY
Balance	$1,388.04
Currently Due	$462.68

Account ID

001-631-018

Account Type

Real Estate

Location

2115 VILLA DR
ELKO CITY

Balance

$1,388.04

Currently Due

$462.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.16
Total	$1,851.16
Paid	$463.12
Balance	$1,388.04
Due	$462.68
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

$1,851.16

Total

$1,851.16

Paid

$463.12

Balance

$1,388.04

Due

$462.68

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	$463.12	$0.00	$463.12	$463.12	$0.00
2	10/07/2024	10/17/2024	Due	$462.68	$0.00	$462.68	$0.00	$462.68
3	01/06/2025	01/16/2025	Due	$462.68	$0.00	$462.68	$0.00	$925.36
4	03/03/2025	03/13/2025	Due	$462.68	$0.00	$462.68	$0.00	$1,388.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.43	$0.00	$1,732.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,604.26	$0.00	$1,604.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,539.27	$0.00	$1,539.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,481.15	$51.84	$1,532.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,429.44	$0.00	$1,429.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,410.10	$0.00	$1,410.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,434.84	$0.00	$1,434.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,416.42	$0.00	$1,416.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,391.46	$0.00	$1,391.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,401.86	$0.00	$1,401.86	$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	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.12	$1,388.04
07/10/2024	BILL	CORTES, MARIA DE JESUS JACOBO	$1,851.16	$1,851.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.10	$433.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.10	$866.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$1,299.30
07/12/2023	BILL	CORTES, MARIA DE JESUS JACOBO	$1,732.43	$1,732.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.05	$401.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.05	$802.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.11	$1,203.15
07/12/2022	BILL	CORTES, MARIA DE JESUS JACOBO	$1,604.26	$1,604.26
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4183590	$-384.81	$0.00
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36563	$-384.81	$384.81
09/23/2021	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 005387	$-384.81	$769.62
08/18/2021	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 5325	$-384.84	$1,154.43
07/14/2021	BILL	KHAIR, ESSA	$1,539.27	$1,539.27
12/24/2020	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 5003	$-1,532.97	$0.00
12/24/2020	PAYMENT	ECT CASH	$-0.02	$1,532.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.03	$1,532.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.81	$1,495.96
07/15/2020	BILL	S&N GRANITE LLC	$1,481.15	$1,481.15
08/26/2019	PAYMENT	S & N GRANITE, LLC CHECK NUM: 4280	$-1,429.44	$0.00
07/10/2019	BILL	S&N GRANITE LLC	$1,429.44	$1,429.44
01/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3945094	$-352.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$352.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$705.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-352.57	$1,057.53
07/09/2018	BILL	REDO, JUSTIN L & JESSIE L	$1,410.10	$1,410.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.71	$358.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.71	$717.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.71	$1,076.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.71	$1,434.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.71	$1,076.13
07/07/2017	BILL	REDO, JUSTIN L & JESSIE L	$1,434.84	$1,434.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.10	$354.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.10	$708.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.12	$1,062.30
07/08/2016	BILL	REDO, JUSTIN L & JESSIE L	$1,416.42	$1,416.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$347.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$695.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.88	$1,043.58
07/08/2015	BILL	REDO, JUSTIN L & JESSIE L	$1,391.46	$1,391.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.46	$350.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.46	$700.92
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-350.48	$1,051.38
07/10/2014	BILL	REDO, JUSTIN L & JESSIE L	$1,401.86	$1,401.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.15	$345.15
09/04/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310036	$-345.15	$690.30
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-345.18	$1,035.45
07/16/2013	BILL	KNIGHT, BRIAN C & JEANETTE L	$1,380.63	$1,380.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.81	$346.81
10/10/2012	PAYMENT	PROVIDENT FUNDING ASSOCIATES L CHECK NUM: 1803587	$-346.81	$693.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-346.81	$1,040.43
07/10/2012	BILL	KNIGHT, BRIAN C & JEANETTE L	$1,387.24	$1,387.24
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-344.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-344.69	$344.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-344.69	$689.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-344.71	$1,034.07
07/14/2011	BILL	KNIGHT, BRIAN C & JEANETTE L	$1,378.78	$1,378.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-344.30	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-344.30	$344.30
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-344.30	$688.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-344.31	$1,032.90
07/14/2010	BILL	KNIGHT, BRIAN C	$1,377.21	$1,377.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-356.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-356.97	$356.97
11/02/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 176174	$-356.98	$713.94
11/02/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 176222	$-32.81	$1,070.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.54	$1,103.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-356.97	$1,085.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.28	$1,442.16
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$356.97	$1,427.88
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-356.97	$1,070.91
07/21/2009	BILL	KNIGHT, BRIAN C	$1,427.88	$1,427.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$350.73	$350.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.73	$0.02
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.73	$350.75
09/09/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 763949	$-350.77	$701.48
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105783	$-350.77	$1,052.25
07/14/2008	BILL	KNIGHT, BRIAN C	$1,403.02	$1,403.02
06/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 104754	$-855.39	$0.00
06/02/2008	INTEREST	Monthly Interest	$6.35	$855.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$849.04
03/17/2008	PAYMENT	KNIGHT, BRIAN C CHECK NUM: 130505	$-100.00	$842.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.34	$942.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.91	$890.70
01/14/2008	PAYMENT	KNIGHT, BRIAN C CHECK NUM: 40185284	$-100.00	$865.79
12/10/2007	PAYMENT	KNIGHT, BRIAN C CHECK NUM: 46046	$-100.00	$965.79
11/26/2007	PAYMENT	KNIGHT, BRIAN C CHECK NUM: 158091	$-100.00	$1,065.79
10/15/2007	PAYMENT	KNIGHT, BRIAN C CHECK NUM: 11102	$-100.00	$1,165.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.93	$1,265.79
09/07/2007	PAYMENT	KNIGHT, BRIAN C CHECK NUM: 2196	$-100.00	$1,239.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.30	$1,339.86
08/20/2007	PAYMENT	KNIGHT, BRIAN C CHECK NUM: 2760	$-100.00	$1,329.56
07/13/2007	BILL	KNIGHT, BRIAN C	$1,429.56	$1,429.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-353.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-353.36	$353.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-353.36	$706.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-353.37	$1,060.08
07/19/2006	BILL	KNIGHT, BRIAN C	$1,413.45	$1,413.45
09/08/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304139	$-2,120.49	$0.00
09/08/2005	AMENDMENT	Adjusting Penalties	$-0.03	$2,120.49
09/08/2005	AMENDMENT	Adjusting Penalties	$-16.37	$2,120.52
09/02/2005	INTEREST	Monthly Interest	$8.20	$2,136.89
08/19/2005	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$2,128.69
08/02/2005	INTEREST	Monthly Interest	$8.20	$2,128.69
07/21/2005	BILL	GREEN TREE SERVICING, LLC	$981.48	$2,120.49
07/01/2004	BILL	MORFIN, MARK B & TESSA @	$1,139.01	$1,139.01
03/05/2004	PAYMENT	@	$-1,039.49	$0.00
07/01/2003	PENALTY	Penalty 03-04	$77.00	$1,039.49
07/01/2003	BILL	MORFIN, MARK B & TESSA @	$962.49	$962.49