Tax Account 001-925-087

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Owners

CORTES, GEORGE & MAYRA
1378 OAKWOOD DR
ELKO, NV 89801-8812

766314

Account Summary

Account ID	001-925-087
Account Type	Real Estate
Location	1378 OAKWOOD DR ELKO CITY
Balance	$2,172.36
Currently Due	$0.00

Account ID

001-925-087

Account Type

Real Estate

Location

1378 OAKWOOD DR
ELKO CITY

Balance

$2,172.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,281.69
Total	$4,281.69
Paid	$2,109.33
Balance	$2,172.36
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

$4,281.69

Total

$4,281.69

Paid

$2,109.33

Balance

$2,172.36

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	$1,023.18	$0.00	$1,023.18	$1,023.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,086.15	$0.00	$1,086.15	$1,086.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,086.15	$0.00	$1,086.15	$0.00	$1,086.15
4	03/03/2025	03/13/2025	Due	$1,086.21	$0.00	$1,086.21	$0.00	$2,172.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,788.38	$0.00	$3,788.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,500.22	$0.00	$3,500.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,410.92	$42.52	$3,453.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,242.37	$0.00	$3,242.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,159.06	$0.00	$3,159.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,155.15	$0.00	$3,155.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,058.63	$0.00	$3,058.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,920.29	$0.00	$2,920.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,858.34	$0.00	$2,858.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,843.96	$0.00	$2,843.96	$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 -	$-1,086.15	$2,172.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,023.18	$3,258.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.38	$4,281.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936279. REASON: AMENDMENT TO RE 2025	$1,023.18	$4,091.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,023.18	$3,068.13
07/10/2024	BILL	CORTES, GEORGE & MAYRA	$4,091.31	$4,091.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-947.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-947.09	$947.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-947.09	$1,894.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.11	$2,841.27
07/12/2023	BILL	CORTES, GEORGE & MAYRA	$3,788.38	$3,788.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.04	$875.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.04	$1,750.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-875.10	$2,625.12
07/12/2022	BILL	CORTES, GEORGE & MAYRA	$3,500.22	$3,500.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.73	$0.00
01/24/2022	PAYMENT	LOANCARE CHECK NUM: 5007773339	$-103.03	$852.73
01/24/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411067803	$-8.41	$955.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.29	$964.17
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.73	$959.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$1,812.61
09/14/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1523538	$-1,636.54	$1,808.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.11	$3,445.03
07/14/2021	BILL	CORTES, GEORGE & MAYRA	$3,410.92	$3,410.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-818.25	$787.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-818.25	$1,605.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-818.29	$2,424.08
07/15/2020	BILL	CORTES, GEORGE & MAYRA	$3,242.37	$3,242.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.76	$789.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.76	$1,579.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-789.78	$2,369.28
07/10/2019	BILL	WILKEY, KENNI	$3,159.06	$3,159.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-788.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.78	$788.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.78	$1,577.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.81	$2,366.34
07/09/2018	BILL	WILKEY, KENNI	$3,155.15	$3,155.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.65	$764.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.65	$1,529.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.68	$2,293.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$764.68	$3,058.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-764.68	$2,293.95
07/07/2017	BILL	WILKEY, KENNI	$3,058.63	$3,058.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.07	$730.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.07	$1,460.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.08	$2,190.21
07/08/2016	BILL	WILKEY, KENNI	$2,920.29	$2,920.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.58	$714.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.58	$1,429.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.60	$2,143.74
07/08/2015	BILL	WILKEY, KENNI	$2,858.34	$2,858.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.99	$710.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.99	$1,421.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.99	$2,132.97
07/10/2014	BILL	WILKEY, KENNI	$2,843.96	$2,843.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.31	$659.31
09/17/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390951	$-1,345.00	$1,318.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.37	$2,663.62
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$2,637.25	$2,637.25
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-82.66	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-168.63	$82.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.31	$251.29
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-82.68	$247.98
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$330.66	$330.66
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-77.61	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-77.61	$77.61
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-77.61	$155.22
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-77.64	$232.83
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$310.47	$310.47
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-73.63	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-231.23	$73.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-122.39	$122.38
10/11/2007	AMENDMENT	remove pen	$-2.45	$244.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.22
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
12/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310767	$-61.17	$0.00
12/11/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4358	$-61.19	$61.17
12/11/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4398	$-61.17	$122.36
12/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4358	$61.19	$183.53
12/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4398	$61.17	$122.34
12/11/2006	AMENDMENT	change penalty	$0.02	$61.17
10/12/2006	VOID	FERICKS, JOHN A & MARY JILL CHECK NUM: 4398	$-61.17	$61.15
08/31/2006	VOID	FERICKS, JOHN A & MARY JILL CHECK NUM: 4358	$-61.19	$122.32
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73