Tax Account 001-857-008

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Owners

CORTES, CRISOFORO CERILLO ET AL
3331 BELL AVE
ELKO, NV 89801-4425

CORTES, MARIA LIDIA ET AL

630664

Account Summary

Account ID	001-857-008
Account Type	Real Estate
Location	3331 BELL AVE ELKO CITY
Balance	$118.74
Currently Due	$0.00

Account ID

001-857-008

Account Type

Real Estate

Location

3331 BELL AVE
ELKO CITY

Balance

$118.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.50
Total	$1,903.50
Paid	$1,784.76
Balance	$118.74
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

$1,903.50

Total

$1,903.50

Paid

$1,784.76

Balance

$118.74

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	$446.49	$0.00	$446.49	$446.49	$0.00
2	10/07/2024	10/17/2024	Paid	$485.66	$0.00	$485.66	$485.66	$0.00
3	01/06/2025	01/16/2025	Paid	$485.66	$0.00	$485.66	$485.66	$0.00
4	03/03/2025	03/13/2025	Due	$485.69	$0.00	$485.69	$366.95	$118.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.84	$17.33	$1,750.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,682.46	$0.00	$1,682.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,633.47	$0.00	$1,633.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,585.28	$0.00	$1,585.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,514.65	$41.65	$1,556.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,523.45	$0.00	$1,523.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,523.60	$0.00	$1,523.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,528.31	$0.00	$1,528.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,520.41	$0.00	$1,520.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,497.12	$0.00	$1,497.12	$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	1.86	.12	.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	CORTES, CRISOFORO SYS ORIG: CARD	$-1,784.76	$118.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.74	$1,903.50
08/30/2024	ADJUSTMENT	CORTES, CRISOFORO CARD VOIDED PAYMENT: 943372. REASON: AMENDMENT TO RE 2025	$1,784.76	$1,784.76
08/19/2024	PAYMENT	CORTES, CRISOFORO CARD	$-1,784.76	$0.00
07/10/2024	BILL	CORTES, CRISOFORO CERILLO ET AL	$1,784.76	$1,784.76
01/02/2024	PAYMENT	CORTES, CRISOFORO CARD	$-866.40	$0.00
09/11/2023	PAYMENT	CORTES, CRISOFORO CARD	$-883.77	$866.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.33	$1,750.17
07/12/2023	BILL	CORTES, CRISOFORO CERILLO ET A	$1,732.84	$1,732.84
08/12/2022	ADJUSTMENT	Conversion Adjustment	$-3.31	$0.00
08/12/2022	PAYMENT	CORTES, CRISOFORO CREDIT: D	$-1,682.46	$3.31
07/12/2022	BILL	CORTES, CRISOFORO CERILLO ET A	$1,682.46	$1,685.77
01/03/2022	PAYMENT	CORTES, CRISOFORO CREDIT: D	$-816.72	$3.31
08/12/2021	PAYMENT	CORTES, CRISOFORO CREDIT: D	$-816.75	$820.03
07/14/2021	BILL	CORTES, CRISOFORO CERILLO ET A	$1,633.47	$1,636.78
03/02/2021	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4658	$-387.82	$3.31
01/04/2021	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4650	$-399.14	$391.13
12/02/2020	AMENDMENT	Adjusted to match DEVNET	$2.88	$790.27
11/18/2020	AMENDMENT	Matching DEVNET	$-26.51	$787.39
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$6.63	$813.90
10/05/2020	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4644	$-399.14	$807.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.18	$1,206.41
07/15/2020	BILL	CORTES, CRISOFORO CERILLO ET A	$1,585.28	$1,605.59
04/09/2020	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4619	$-420.32	$20.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.88	$440.63
02/28/2020	INTEREST	Monthly Interest	$3.31	$420.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.66	$417.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.84	$796.10
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.66	$776.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.93	$1,154.92
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12701	$-378.66	$1,135.99
07/10/2019	BILL	CORTES, CRISOFORO CERILLO ET A	$1,514.65	$1,514.65
03/05/2019	PAYMENT	CORTES, LIDIA CHECK NUM: 4515	$-380.85	$0.00
01/07/2019	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4495	$-380.85	$380.85
10/04/2018	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4465	$-380.85	$761.70
08/20/2018	PAYMENT	CORTES, LIDIA CHECK NUM: 4438	$-380.90	$1,142.55
07/09/2018	BILL	CORTES, CRISOFORO CERILLO ET A	$1,523.45	$1,523.45
03/05/2018	PAYMENT	CORTES, CRISOFORO CERILLO ET A CHECK NUM: 4381	$-380.90	$0.00
01/02/2018	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4326	$-380.90	$380.90
09/29/2017	PAYMENT	CORTES, M LIDIA CREDIT: D	$-380.90	$761.80
08/21/2017	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4346	$-380.90	$1,142.70
07/07/2017	BILL	CORTES, CRISOFORO CERILLO ET A	$1,523.60	$1,523.60
03/07/2017	PAYMENT	CORTES, LIDIA CREDIT: D	$-382.07	$0.00
12/28/2016	PAYMENT	CORTES, CRISOFORO & LIDIA CHECK NUM: 4264	$-382.07	$382.07
10/03/2016	PAYMENT	CORTES, CRISOFORO & LIDIA CHECK NUM: 4242	$-382.07	$764.14
08/15/2016	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4230	$-382.10	$1,146.21
07/08/2016	BILL	CORTES, CRISOFORO CERILLO ET A	$1,528.31	$1,528.31
02/29/2016	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4173	$-380.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-380.10	$380.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.10	$760.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.11	$1,140.30
07/08/2015	BILL	CORTES, CRISOFORO CERILLO ET A	$1,520.41	$1,520.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.28	$374.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.28	$748.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-374.28	$1,122.84
07/10/2014	BILL	CORTES, CRISOFORO CERILLO ET A	$1,497.12	$1,497.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.13	$363.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.13	$726.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.15	$1,089.39
07/16/2013	BILL	CORTES, CRISOFORO CERILLO ET A	$1,452.54	$1,452.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.55	$352.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.55	$705.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.58	$1,057.65
07/10/2012	BILL	CORTES, CRISOFORO CERILLO ET A	$1,410.23	$1,410.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.42	$342.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.42	$684.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.43	$1,027.26
07/14/2011	BILL	CORTES, CRISOFORO CERILLO ET A	$1,369.69	$1,369.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.96	$354.96
09/20/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505381965	$-354.96	$709.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.96	$1,064.88
07/14/2010	BILL	CORTES, CRISOFORO CERILLO & LI	$1,419.84	$1,419.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.13	$310.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.13	$620.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.14	$930.39
07/21/2009	BILL	CORTES, CRISOFORO CERILLO & LI	$1,240.53	$1,240.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$301.10	$301.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.10	$301.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.10	$602.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.11	$903.30
07/14/2008	BILL	CORTES, CRISOFORO CERILLO & LI	$1,204.41	$1,204.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.33	$292.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.33	$584.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.33	$876.99
07/13/2007	BILL	CORTES, CRISOFORO CERILLO & LI	$1,169.32	$1,169.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.81	$283.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.81	$567.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.84	$851.43
07/19/2006	BILL	CORTES, CRISOFORO CERILLO & LI	$1,135.27	$1,135.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.04	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-200.04	$200.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.04	$400.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.06	$600.12
07/21/2005	BILL	CORTES, CRISOFORO CERILLO & LI	$800.18	$800.18
03/03/2005	PAYMENT	@	$-193.18	$0.00
01/03/2005	PAYMENT	@	$-193.18	$193.18
10/01/2004	PAYMENT	@	$-193.18	$386.36
08/16/2004	PAYMENT	@	$-193.21	$579.54
07/01/2004	BILL	CORTES, CRISOFORD CERI @	$772.75	$772.75
02/26/2004	PAYMENT	@	$-186.23	$0.00
01/09/2004	PAYMENT	@	$-186.23	$186.23
10/05/2003	PAYMENT	@	$-186.23	$372.46
08/19/2003	PAYMENT	@	$-186.25	$558.69
07/01/2003	BILL	CORTES, CRISOFORD CERI @	$744.94	$744.94