Tax Account 001-923-016

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Owners

SOLIS, PEDRO CORTES ET AL
1695 WINCHESTER DR
ELKO, NV 89801-4388

CORTEZ, VITALIA ET AL

803674

Account Summary

Account ID	001-923-016
Account Type	Real Estate
Location	1695 WINCHESTER DR ELKO CITY
Balance	$993.68
Currently Due	$0.00

Account ID

001-923-016

Account Type

Real Estate

Location

1695 WINCHESTER DR
ELKO CITY

Balance

$993.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.85
Total	$1,300.85
Paid	$307.17
Balance	$993.68
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

$1,300.85

Total

$1,300.85

Paid

$307.17

Balance

$993.68

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	$307.17	$0.00	$307.17	$307.17	$0.00
2	10/07/2024	10/17/2024	Due	$331.21	$0.00	$331.21	$0.00	$331.21
3	01/06/2025	01/16/2025	Due	$331.21	$0.00	$331.21	$0.00	$662.42
4	03/03/2025	03/13/2025	Due	$331.26	$0.00	$331.26	$0.00	$993.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.75	$11.37	$1,148.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,052.72	$0.00	$1,052.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$974.87	$0.00	$974.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$945.86	$3.02	$948.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$920.99	$0.00	$920.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$928.99	$0.00	$928.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$921.44	$0.00	$921.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$934.26	$0.00	$934.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$931.55	$0.00	$931.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$920.69	$0.00	$920.69	$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	.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	"PEDRO CORTES" SYS 3700418545 ORIG: ONLINE	$-307.17	$993.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.31	$1,300.85
08/30/2024	ADJUSTMENT	"PEDRO CORTES" ONLINE 3700418545 VOIDED PAYMENT: 946099. REASON: AMENDMENT TO RE 2025	$307.17	$1,227.54
08/23/2024	PAYMENT	"PEDRO CORTES" ONLINE	$-307.17	$920.37
07/10/2024	BILL	SOLIS, PEDRO CORTES ET AL	$1,227.54	$1,227.54
03/25/2024	PAYMENT	PEDRO CORTES ONLINE	$-295.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.37	$295.55
01/12/2024	PAYMENT	VITALIA CORTEZ ONLINE	$-284.18	$284.18
10/06/2023	PAYMENT	PEDRO CORTES CHECK OPCC	$-284.18	$568.36
08/22/2023	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 031616	$-284.21	$852.54
07/12/2023	BILL	SOLIS, PEDRO CORTES ET AL	$1,136.75	$1,136.75
08/05/2022	PAYMENT	CORTES, PEDRO CREDIT: D	$-1,052.72	$0.00
07/12/2022	BILL	SOLIS, PEDRO CORTES ET AL	$1,052.72	$1,052.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.71	$243.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.71	$487.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.74	$731.13
07/14/2021	BILL	CORTES, LIBRADO ET AL	$974.87	$974.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.21	$237.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.21	$474.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.25	$711.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.02	$948.88
07/15/2020	BILL	CORTES, LIBRADO ET AL	$945.86	$945.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$230.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$460.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-230.27	$690.72
07/10/2019	BILL	CORTES, LIBRADO ET AL	$920.99	$920.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.24	$232.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.24	$464.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.27	$696.72
07/09/2018	BILL	CORTES, LIBRADO ET AL	$928.99	$928.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.36	$230.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.36	$460.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.36	$691.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.36	$921.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.36	$691.08
07/07/2017	BILL	CORTES, LIBRADO ET AL	$921.44	$921.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.56	$233.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.56	$467.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.58	$700.68
07/08/2016	BILL	CORTES, LIBRADO ET AL	$934.26	$934.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.88	$232.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.88	$465.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.91	$698.64
07/08/2015	BILL	CORTES, LIBRADO ET AL	$931.55	$931.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.17	$230.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.17	$460.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.18	$690.51
07/10/2014	BILL	CORTES, LIBRADO ET AL	$920.69	$920.69
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-223.22	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-223.22	$223.22
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-223.22	$446.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-223.23	$669.66
07/16/2013	BILL	CORTES, LIBRADO ET AL	$892.89	$892.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-216.72	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-216.72	$216.72
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-216.72	$433.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-216.72	$650.16
07/10/2012	BILL	CORTES, LIBRADO ET AL	$866.88	$866.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-211.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-211.68	$211.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-211.68	$423.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-211.68	$635.04
07/14/2011	BILL	CORTES, LIBRADO ET AL	$846.72	$846.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-219.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-219.82	$219.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-219.82	$439.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-219.82	$659.46
07/14/2010	BILL	CORTES, LIBRADO ET AL	$879.28	$879.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-217.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-217.96	$217.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.96	$435.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.99	$653.88
07/21/2009	BILL	CORTES, LIBRADO ET AL	$871.87	$871.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$211.62	$211.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.62	$211.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.62	$423.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.62	$634.86
07/14/2008	BILL	CORTES, LIBRADO ET AL	$846.48	$846.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.45	$205.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.45	$410.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.48	$616.35
07/13/2007	BILL	CORTES, LIBRADO ET AL	$821.83	$821.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.47	$0.00
12/22/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 1813,2378	$-406.92	$199.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.98	$606.39
08/21/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 2202	$-199.48	$598.41
07/19/2006	BILL	HIGGINS, GARY & SANDRA	$797.89	$797.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-186.77	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-186.77	$186.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.77	$373.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.78	$560.31
07/21/2005	BILL	MORGAN, KATRINA	$747.09	$747.09
03/03/2005	PAYMENT	@	$-180.96	$0.00
01/03/2005	PAYMENT	@	$-180.96	$180.96
10/01/2004	PAYMENT	@	$-180.96	$361.92
07/28/2004	PAYMENT	@	$-180.96	$542.88
07/01/2004	BILL	MORGAN, KATRINA @	$723.84	$723.84
02/26/2004	PAYMENT	@	$-174.20	$0.00
01/09/2004	PAYMENT	@	$-174.20	$174.20
10/05/2003	PAYMENT	@	$-174.20	$348.40
08/19/2003	PAYMENT	@	$-174.22	$522.60
07/01/2003	BILL	MORGAN, KATRINA @	$696.82	$696.82