Tax Account 001-92A-020

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Owners

CORTES, ERIK MANUEL
1914 DOGWOOD CT
ELKO, NV 89801-4864

769852

Account Summary

Account ID	001-92A-020
Account Type	Real Estate
Location	1914 DOGWOOD CT ELKO CITY
Balance	$933.36
Currently Due	$0.00

Account ID

001-92A-020

Account Type

Real Estate

Location

1914 DOGWOOD CT
ELKO CITY

Balance

$933.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.00
Total	$1,830.00
Paid	$896.64
Balance	$933.36
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

$1,830.00

Total

$1,830.00

Paid

$896.64

Balance

$933.36

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	$429.97	$0.00	$429.97	$429.97	$0.00
2	10/07/2024	10/17/2024	Paid	$466.67	$0.00	$466.67	$466.67	$0.00
3	01/06/2025	01/16/2025	Due	$466.67	$0.00	$466.67	$0.00	$466.67
4	03/03/2025	03/13/2025	Due	$466.69	$0.00	$466.69	$0.00	$933.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.73	$0.00	$1,668.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,620.18	$0.00	$1,620.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,573.00	$0.00	$1,573.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,526.57	$0.00	$1,526.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,481.85	$0.00	$1,481.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,492.18	$0.00	$1,492.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,442.43	$0.00	$1,442.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,461.59	$0.00	$1,461.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,453.09	$0.00	$1,453.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,442.12	$0.00	$1,442.12	$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	1.00	.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 -	$-466.67	$933.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-429.97	$1,400.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.26	$1,830.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933620. REASON: AMENDMENT TO RE 2025	$429.97	$1,718.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.97	$1,288.77
07/10/2024	BILL	CORTES, ERIK MANUEL	$1,718.74	$1,718.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.17	$417.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.17	$834.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.22	$1,251.51
07/12/2023	BILL	CORTES, ERIK MANUEL	$1,668.73	$1,668.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.03	$405.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.03	$810.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.09	$1,215.09
07/12/2022	BILL	CORTES, ERIK MANUEL	$1,620.18	$1,620.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.25	$393.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.25	$786.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.25	$1,179.75
07/14/2021	BILL	CORTES, ERIK MANUEL	$1,573.00	$1,573.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.64	$381.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.64	$763.28
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22430	$-381.65	$1,144.92
07/15/2020	BILL	CORTES, ERIK MANUEL	$1,526.57	$1,526.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-370.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.46	$370.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.46	$740.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.47	$1,111.38
07/10/2019	BILL	BRUNER, JAY E	$1,481.85	$1,481.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.03	$373.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.03	$746.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.09	$1,119.09
07/09/2018	BILL	BRUNER, JAY E	$1,492.18	$1,492.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.60	$360.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.60	$721.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.63	$1,081.80
07/07/2017	BILL	BRUNER, JAY E	$1,442.43	$1,442.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.39	$365.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.39	$730.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-365.42	$1,096.17
07/08/2016	BILL	BRUNER, JAY E	$1,461.59	$1,461.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-363.27	$363.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.27	$726.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.28	$1,089.81
07/08/2015	BILL	BRUNER, JAY E	$1,453.09	$1,453.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.53	$360.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.53	$721.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-360.53	$1,081.59
07/10/2014	BILL	BRUNER, JAY E	$1,442.12	$1,442.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-349.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.78	$349.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.78	$699.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.81	$1,049.34
07/16/2013	BILL	BRUNER, JAY E	$1,399.15	$1,399.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.67	$339.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.67	$679.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.68	$1,019.01
07/10/2012	BILL	BRUNER, JAY E	$1,358.69	$1,358.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.76	$332.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.76	$665.52
07/26/2011	PAYMENT	SERVICELINK CHECK NUM: 87629	$-332.76	$998.28
07/14/2011	BILL	BRUNER, JAY E	$1,331.04	$1,331.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.94	$325.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.94	$651.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.96	$977.82
07/14/2010	BILL	BRUNER, JAY E	$1,303.78	$1,303.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.44	$316.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.44	$632.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.47	$949.32
07/21/2009	BILL	BRUNER, JAY E	$1,265.79	$1,265.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.23	$307.23
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$307.23	$614.46
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-307.23	$307.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.23	$614.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.24	$921.69
07/14/2008	BILL	BRUNER, JAY E	$1,228.93	$1,228.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.29	$298.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.29	$596.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.29	$894.87
07/13/2007	BILL	BRUNER, JAY E	$1,193.16	$1,193.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.59	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.59	$289.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.59	$579.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.62	$868.77
07/19/2006	BILL	BRUNER, JAY E	$1,158.39	$1,158.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-281.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-281.16	$281.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.16	$562.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.17	$843.48
07/21/2005	BILL	BRUNER, JAY E	$1,124.65	$1,124.65
03/04/2005	PAYMENT	@	$-272.50	$0.00
12/29/2004	PAYMENT	@	$-272.50	$272.50
10/14/2004	PAYMENT	@	$-272.50	$545.00
08/24/2004	PAYMENT	@	$-272.50	$817.50
07/01/2004	BILL	BRUNER, JAY E @	$1,090.00	$1,090.00
03/10/2004	PAYMENT	@	$-262.62	$0.00
01/09/2004	PAYMENT	@	$-262.62	$262.62
09/15/2003	PAYMENT	@	$-262.62	$525.24
08/06/2003	PAYMENT	@	$-262.64	$787.86
07/01/2003	BILL	BRUNER, JAY E @	$1,050.50	$1,050.50