Tax Account 001-922-008

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Owners

CORTES, CRISOFORO
3331 BELL AVE
ELKO, NV 89801-4425

758248,758169

Account Summary

Account ID	001-922-008
Account Type	Real Estate
Location	1702 WINCHESTER DR ELKO CITY
Balance	$75.82
Currently Due	$0.00

Account ID

001-922-008

Account Type

Real Estate

Location

1702 WINCHESTER DR
ELKO CITY

Balance

$75.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.96
Total	$1,178.96
Paid	$1,103.14
Balance	$75.82
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

$1,178.96

Total

$1,178.96

Paid

$1,103.14

Balance

$75.82

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	$276.04	$0.00	$276.04	$276.04	$0.00
2	10/07/2024	10/17/2024	Paid	$300.97	$0.00	$300.97	$300.97	$0.00
3	01/06/2025	01/16/2025	Paid	$300.97	$0.00	$300.97	$300.97	$0.00
4	03/03/2025	03/13/2025	Due	$300.98	$0.00	$300.98	$225.16	$75.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.06	$10.71	$1,081.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,039.93	$0.00	$1,039.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,009.66	$0.00	$1,009.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$979.64	$12.70	$992.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$953.65	$0.00	$953.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$961.69	$0.00	$961.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$954.14	$0.00	$954.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$967.06	$0.00	$967.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$965.08	$0.00	$965.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$954.25	$0.00	$954.25	$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	$-1,103.14	$75.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.82	$1,178.96
08/30/2024	ADJUSTMENT	CORTES, CRISOFORO CARD VOIDED PAYMENT: 943371. REASON: AMENDMENT TO RE 2025	$1,103.14	$1,103.14
08/19/2024	PAYMENT	CORTES, CRISOFORO CARD	$-1,103.14	$0.00
07/10/2024	BILL	CORTES, CRISOFORO	$1,103.14	$1,103.14
01/02/2024	PAYMENT	CORTES, CRISOFORO CARD	$-535.52	$0.00
09/11/2023	PAYMENT	CORTES, CRISOFORO CARD	$-546.25	$535.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.71	$1,081.77
07/12/2023	BILL	CORTES, CRISOFORO	$1,071.06	$1,071.06
08/12/2022	PAYMENT	CORTES, CRISOFORO CREDIT: D	$-1,039.93	$0.00
07/12/2022	BILL	CORTES, CRISOFORO	$1,039.93	$1,039.93
01/03/2022	PAYMENT	CORTES, CRISOFORO CREDIT: D	$-504.82	$0.00
08/12/2021	PAYMENT	CORTES, CRISOFORO CREDIT: D	$-504.84	$504.82
07/14/2021	BILL	CORTES, CRISOFORO	$1,009.66	$1,009.66
04/06/2021	PAYMENT	CORTES, CRISOFORO CREDIT: D	$-255.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.82	$255.44
01/04/2021	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4651	$-245.62	$245.62
10/05/2020	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4643	$-245.62	$491.24
08/20/2020	PAYMENT	CORTES, CRISOFORO & LIDIA CHECK NUM: 4637	$-245.66	$736.86
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.88	$982.52
07/15/2020	BILL	CORTES, CRISOFORO	$979.64	$979.64
03/02/2020	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4615	$-238.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$238.41
01/03/2020	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4599	$-238.41	$238.41
10/11/2019	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4581	$-238.41	$476.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.42	$715.23
07/10/2019	BILL	PETERSEN, TAYLORE M	$953.65	$953.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.41	$240.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.41	$480.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.46	$721.23
07/09/2018	BILL	PETERSEN, TAYLORE M	$961.69	$961.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.53	$238.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.53	$477.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.55	$715.59
07/07/2017	BILL	PETERSEN, TAYLORE M	$954.14	$954.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.76	$241.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.76	$483.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-241.78	$725.28
07/08/2016	BILL	PETERSEN, TAYLORE M	$967.06	$967.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-241.27	$241.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.27	$482.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.27	$723.81
07/08/2015	BILL	PETERSEN, TAYLORE M	$965.08	$965.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.56	$238.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.56	$477.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-238.57	$715.68
07/10/2014	BILL	PETERSEN, TAYLORE M	$954.25	$954.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.37	$231.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.37	$462.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.39	$694.11
07/16/2013	BILL	PETERSEN, TAYLORE M	$925.50	$925.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.63	$224.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.63	$449.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.65	$673.89
07/10/2012	BILL	PETERSEN, TAYLORE M	$898.54	$898.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.31	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002736321	$-219.31	$219.31
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-219.31	$438.62
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-219.33	$657.93
07/14/2011	BILL	ATHERTON, JANA L & LORI L	$877.26	$877.26
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.41	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-223.41	$223.41
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.41	$446.82
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.44	$670.23
07/14/2010	BILL	ATHERTON, JANA L & LORI L	$893.67	$893.67
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-216.90	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-216.90	$216.90
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-216.90	$433.80
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-216.93	$650.70
07/21/2009	BILL	ATHERTON, JANA L & LORI L	$867.63	$867.63
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-210.58	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-210.58	$210.58
10/27/2008	PAYMENT	LOAN CARE CHECK NUM: 783115	$-19.35	$421.16
10/27/2008	PAYMENT	LOAN CARE CHECK NUM: 782957	$-210.58	$440.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.93	$651.09
09/10/2008	PAYMENT	LOANCARE CHECK NUM: 764822	$-210.60	$640.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.42	$850.76
07/14/2008	BILL	ATHERTON, JANA L & LORI L	$842.34	$842.34
02/28/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 712265	$-204.45	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-204.45	$204.45
09/24/2007	PAYMENT	LOAN CARE CHECK NUM: 659588	$-204.45	$408.90
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-204.45	$613.35
07/13/2007	BILL	ATHERTON, JANA L & LORI L	$817.80	$817.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.49	$198.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.49	$396.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.50	$595.47
07/19/2006	BILL	HANKS, JEREMY D & JODIMAE A	$793.97	$793.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-192.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-192.71	$192.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.71	$385.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.71	$578.13
07/21/2005	BILL	HANKS, JEREMY D & JODIMAE A	$770.84	$770.84
03/03/2005	PAYMENT	@	$-186.64	$0.00
01/03/2005	PAYMENT	@	$-186.64	$186.64
10/01/2004	PAYMENT	@	$-186.64	$373.28
08/16/2004	PAYMENT	@	$-186.67	$559.92
07/01/2004	BILL	HANKS, JEREMY D & JODI @	$746.59	$746.59
02/26/2004	PAYMENT	@	$-179.72	$0.00
01/09/2004	PAYMENT	@	$-179.72	$179.72
10/05/2003	PAYMENT	@	$-179.72	$359.44
08/19/2003	PAYMENT	@	$-179.74	$539.16
07/01/2003	BILL	HANKS, JEREMY D & JODI @	$718.90	$718.90