Tax Account 001-840-051

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Owners

CORTEZ, FLORENCIO R
1371 DAWN DR
ELKO, NV 89801-4712

652306

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-840-051
Account Type	Real Estate
Location	1371 DAWN DR ELKO CITY
Balance	$722.98
Currently Due	$0.00

Account ID

001-840-051

Account Type

Real Estate

Location

1371 DAWN DR
ELKO CITY

Balance

$722.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.30
Total	$1,417.30
Paid	$694.32
Balance	$722.98
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

$1,417.30

Total

$1,417.30

Paid

$694.32

Balance

$722.98

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	$332.84	$0.00	$332.84	$332.84	$0.00
2	10/07/2024	10/17/2024	Paid	$361.48	$0.00	$361.48	$361.48	$0.00
3	01/06/2025	01/16/2025	Due	$361.48	$0.00	$361.48	$0.00	$361.48
4	03/03/2025	03/13/2025	Due	$361.50	$0.00	$361.50	$0.00	$722.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.63	$0.00	$1,291.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,254.09	$0.00	$1,254.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,217.59	$0.00	$1,217.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,181.51	$0.00	$1,181.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,157.65	$0.00	$1,157.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,168.95	$0.00	$1,168.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,164.75	$0.00	$1,164.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,181.02	$0.00	$1,181.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,182.28	$0.00	$1,182.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,155.00	$0.00	$1,155.00	$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 -	$-361.48	$722.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.84	$1,084.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.99	$1,417.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934772. REASON: AMENDMENT TO RE 2025	$332.84	$1,330.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.84	$997.47
07/10/2024	BILL	CORTEZ, FLORENCIO R	$1,330.31	$1,330.31
02/23/2024	PAYMENT	FR CORTEZ ACH 9070 - 035605986	$-322.90	$0.00
12/28/2023	PAYMENT	FR CORTEZ ACH 9070 - 035376697	$-322.90	$322.90
09/29/2023	PAYMENT	FR CORTEZ ACH 9070 - 035079127	$-322.90	$645.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.93	$968.70
07/12/2023	BILL	CORTEZ, FLORENCIO R	$1,291.63	$1,291.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.51	$313.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.51	$627.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.56	$940.53
07/12/2022	BILL	CORTEZ, FLORENCIO R	$1,254.09	$1,254.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.39	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.39	$304.39
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.39	$608.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.42	$913.17
07/14/2021	BILL	CORTEZ, FLORENCIO R	$1,217.59	$1,217.59
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-296.71	$291.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-296.71	$588.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-296.74	$884.77
07/15/2020	BILL	CORTEZ, FLORENCIO R	$1,181.51	$1,181.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-289.41	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.41	$289.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.41	$578.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.42	$868.23
07/10/2019	BILL	CORTEZ, FLORENCIO R	$1,157.65	$1,157.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.23	$292.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.23	$584.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.26	$876.69
07/09/2018	BILL	CORTEZ, FLORENCIO R	$1,168.95	$1,168.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$291.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$582.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.21	$873.54
07/07/2017	BILL	CORTEZ, FLORENCIO R	$1,164.75	$1,164.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.25	$295.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.25	$590.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-295.27	$885.75
07/08/2016	BILL	CORTEZ, FLORENCIO R	$1,181.02	$1,181.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-295.57	$295.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.57	$591.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.57	$886.71
07/08/2015	BILL	CORTEZ, FLORENCIO R	$1,182.28	$1,182.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.75	$288.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.75	$577.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-288.75	$866.25
07/10/2014	BILL	CORTEZ, FLORENCIO R	$1,155.00	$1,155.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-281.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.31	$281.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.31	$562.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.31	$843.93
07/16/2013	BILL	CORTEZ, FLORENCIO R	$1,125.24	$1,125.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.32	$274.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.32	$548.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.35	$822.96
07/10/2012	BILL	CORTEZ, FLORENCIO R	$1,097.31	$1,097.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-267.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-267.93	$267.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-267.93	$535.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-267.96	$803.79
07/14/2011	BILL	RICHARDS, DANIEL	$1,071.75	$1,071.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-274.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-274.98	$274.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-274.98	$549.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-274.98	$824.94
07/14/2010	BILL	RICHARDS, DANIEL	$1,099.92	$1,099.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-270.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-270.55	$270.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.55	$541.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.56	$811.65
07/21/2009	BILL	RICHARDS, DANIEL	$1,082.21	$1,082.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$262.67	$262.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.67	$262.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.67	$525.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.68	$788.01
07/14/2008	BILL	RICHARDS, DANIEL	$1,050.69	$1,050.69
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.02	$0.00
12/11/2007	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 317508	$-255.02	$255.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.02	$510.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.02	$765.06
07/13/2007	BILL	MOURITSEN, MELISSA LEE	$1,020.08	$1,020.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.59	$247.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.59	$495.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.60	$742.77
07/19/2006	BILL	MOURITSEN, MELISSA LEE	$990.37	$990.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.82	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-231.82	$231.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.82	$463.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.85	$695.46
07/21/2005	BILL	MOURITSEN, MELISSA LEE	$927.31	$927.31
03/03/2005	PAYMENT	@	$-230.12	$0.00
01/03/2005	PAYMENT	@	$-230.12	$230.12
10/01/2004	PAYMENT	@	$-230.12	$460.24
07/28/2004	PAYMENT	@	$-230.15	$690.36
07/01/2004	BILL	MOURITSEN, MELISSA LEE @	$920.51	$920.51
02/26/2004	PAYMENT	@	$-221.75	$0.00
01/09/2004	PAYMENT	@	$-221.75	$221.75
10/05/2003	PAYMENT	@	$-221.75	$443.50
08/19/2003	PAYMENT	@	$-221.76	$665.25
07/01/2003	BILL	MOURITSEN, MELISSA LEE @	$887.01	$887.01