Tax Account 001-700-041

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Owners

CORTES, JUAN
501 MORSE LN
ELKO, NV 89801-4139

Account Summary

Account ID	001-700-041
Account Type	Real Estate
Location	501 MORSE LN ELKO CITY
Balance	$14.66
Currently Due	$0.00

Account ID

001-700-041

Account Type

Real Estate

Location

501 MORSE LN
ELKO CITY

Balance

$14.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.83
Total	$1,524.83
Paid	$1,510.17
Balance	$14.66
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

$1,524.83

Total

$1,524.83

Paid

$1,510.17

Balance

$14.66

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	$377.82	$0.00	$377.82	$377.82	$0.00
2	10/07/2024	10/17/2024	Paid	$382.32	$0.00	$382.32	$382.32	$0.00
3	01/06/2025	01/16/2025	Paid	$382.32	$0.00	$382.32	$382.32	$0.00
4	03/03/2025	03/13/2025	Due	$382.37	$0.00	$382.37	$367.71	$14.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.46	$13.99	$1,412.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,295.03	$45.33	$1,340.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,241.31	$160.62	$1,401.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,206.69	$0.00	$1,206.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,195.22	$0.00	$1,195.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,187.20	$0.00	$1,187.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,220.71	$0.00	$1,220.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,152.98	$0.00	$1,152.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,082.72	$0.00	$1,082.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,083.68	$0.00	$1,083.68	$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	1.96	.02	.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	"MAGDALENA CORTES" SYS 6303988365 ORIG: ONLINE	$-1,510.17	$14.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.66	$1,524.83
08/30/2024	ADJUSTMENT	"MAGDALENA CORTES" ONLINE 6303988365 VOIDED PAYMENT: 941344. REASON: AMENDMENT TO RE 2025	$1,510.17	$1,510.17
08/19/2024	PAYMENT	"MAGDALENA CORTES" ONLINE	$-1,510.17	$0.00
07/10/2024	BILL	CORTES, JUAN	$1,510.17	$1,510.17
09/26/2023	PAYMENT	CORTES, JUAN CARD	$-1,412.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.99	$1,412.45
07/12/2023	BILL	CORTES, JUAN	$1,398.46	$1,398.46
12/14/2022	PAYMENT	CORTES, JUAN CREDIT: D	$-2,431.94	$0.00
12/01/2022	INTEREST	Monthly Interest	$7.76	$2,431.94
11/01/2022	INTEREST	Monthly Interest	$7.76	$2,424.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.38	$2,416.42
10/04/2022	INTEREST	Monthly Interest	$7.76	$2,384.04
09/01/2022	INTEREST	Monthly Interest	$7.76	$2,376.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.95	$2,368.52
08/01/2022	INTEREST	Monthly Interest	$7.76	$2,355.57
07/12/2022	BILL	CORTES, JUAN	$1,295.03	$2,347.81
07/01/2022	INTEREST	Monthly Interest	$7.76	$1,052.78
06/01/2022	INTEREST	Monthly Interest	$7.76	$1,045.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,037.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.86	$1,030.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.03	$974.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.41	$943.37
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.35	$930.96
07/14/2021	BILL	CORTES, JUAN	$1,241.31	$1,241.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-301.67	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-301.67	$301.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-301.67	$603.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-301.68	$905.01
07/15/2020	BILL	CORTES, JUAN	$1,206.69	$1,206.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-298.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.80	$298.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.80	$597.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.82	$896.40
07/10/2019	BILL	CORTES, JUAN	$1,195.22	$1,195.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.79	$296.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-296.79	$593.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.83	$890.37
07/09/2018	BILL	CORTES, JUAN	$1,187.20	$1,187.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.17	$305.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.17	$610.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.20	$915.51
07/07/2017	BILL	CORTES, JUAN	$1,220.71	$1,220.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.24	$288.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.24	$576.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-288.26	$864.72
07/08/2016	BILL	CORTES, JUAN	$1,152.98	$1,152.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-270.68	$270.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.68	$541.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.68	$812.04
07/08/2015	BILL	CORTES, JUAN	$1,082.72	$1,082.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.92	$270.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.92	$541.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-270.92	$812.76
07/10/2014	BILL	CORTES, JUAN	$1,083.68	$1,083.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.48	$268.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.48	$536.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.50	$805.44
07/16/2013	BILL	CORTES, JUAN	$1,073.94	$1,073.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.45	$268.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.45	$536.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.45	$805.35
07/10/2012	BILL	CORTES, JUAN	$1,073.80	$1,073.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.62	$263.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.62	$527.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.62	$790.86
07/14/2011	BILL	CORTES, JUAN	$1,054.48	$1,054.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.32	$257.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.32	$514.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.33	$771.96
07/14/2010	BILL	CORTES, JUAN	$1,029.29	$1,029.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.44	$271.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.44	$542.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.44	$814.32
07/21/2009	BILL	CORTES, JUAN	$1,085.76	$1,085.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.62	$266.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.62	$533.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.63	$799.86
07/14/2008	BILL	CORTES, JUAN	$1,066.49	$1,066.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.02	$260.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.02	$520.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.03	$780.06
07/13/2007	BILL	CORTES, JUAN	$1,040.09	$1,040.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.08	$257.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.08	$514.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.09	$771.24
07/19/2006	BILL	CORTES, JUAN	$1,028.33	$1,028.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-244.22	$0.00
02/24/2006	PAYMENT	WELLS FARGO CHECK NUM: 30917	$-244.22	$244.22
02/24/2006	AMENDMENT	w/o pen technical error	$-9.77	$488.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.77	$498.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.22	$488.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.25	$732.66
07/21/2005	BILL	MONTROSE, DAVID R & BOBBI J	$976.91	$976.91
03/03/2005	PAYMENT	@	$-236.58	$0.00
01/03/2005	PAYMENT	@	$-236.58	$236.58
10/01/2004	PAYMENT	@	$-236.58	$473.16
08/16/2004	PAYMENT	@	$-236.58	$709.74
07/01/2004	BILL	MONTROSE, DAVID R & BO @	$946.32	$946.32
02/26/2004	PAYMENT	@	$-246.22	$0.00
01/09/2004	PAYMENT	@	$-246.22	$246.22
10/05/2003	PAYMENT	@	$-246.22	$492.44
08/19/2003	PAYMENT	@	$-246.24	$738.66
07/01/2003	BILL	MONTROSE, DAVID R & BO @	$984.90	$984.90