Tax Account 001-972-040

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Owners

CORTEZ, EFREN
605 SPRUCE RD
ELKO, NV 89801-4535

770005

Account Summary

Account ID	001-972-040
Account Type	Real Estate
Location	605 SPRUCE RD ELKO CITY
Balance	$1,465.86
Currently Due	$488.62

$488.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,465.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.00
Total	$1,915.00
Paid	$449.14
Balance	$1,465.86
Due	$488.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$449.14	$0.00	$449.14	$449.14	$0.00
2	10/07/2024	10/17/2024	Due	$488.62	$0.00	$488.62	$0.00	$488.62	Pay $488.62 Now
3	01/06/2025	01/16/2025	Due	$488.62	$0.00	$488.62	$0.00	$977.24	Pay $977.24 Now
4	03/03/2025	03/13/2025	Due	$488.62	$0.00	$488.62	$0.00	$1,465.86	Pay $1,465.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.17	$0.00	$1,743.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,692.48	$0.00	$1,692.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,643.23	$0.00	$1,643.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,594.76	$0.00	$1,594.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,570.40	$0.00	$1,570.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,584.01	$0.00	$1,584.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,575.80	$0.00	$1,575.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,595.93	$0.00	$1,595.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,587.30	$0.00	$1,587.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,568.42	$0.00	$1,568.42	$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	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-449.14	$1,465.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.61	$1,915.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935759. REASON: AMENDMENT TO RE 2025	$449.14	$1,795.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.14	$1,346.25
07/10/2024	BILL	CORTEZ, EFREN	$1,795.39	$1,795.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.78	$435.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.78	$871.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.83	$1,307.34
07/12/2023	BILL	CORTEZ, EFREN	$1,743.17	$1,743.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.11	$423.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.11	$846.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-423.15	$1,269.33
07/12/2022	BILL	CORTEZ, EFREN	$1,692.48	$1,692.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.80	$410.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.80	$821.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.83	$1,232.40
07/14/2021	BILL	CORTEZ, EFREN	$1,643.23	$1,643.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.43	$381.43
08/20/2020	PAYMENT	PENNYMAC LOAN SERVICING LLC CHECK NUM: 0005813314	$-404.45	$785.86
08/06/2020	PAYMENT	CORELOGIC CHECK NUM: 41139319	$-404.45	$1,190.31
07/15/2020	BILL	CORTEZ, EFREN	$1,594.76	$1,594.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.60	$392.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.60	$785.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-392.60	$1,177.80
07/10/2019	BILL	TOUSEL, ROBERT & SAMANTHA	$1,570.40	$1,570.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-395.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.99	$395.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.99	$791.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.04	$1,187.97
07/09/2018	BILL	TOUSEL, ROBERT & SAMANTHA	$1,584.01	$1,584.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.95	$393.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.95	$787.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.95	$1,181.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$393.95	$1,575.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-393.95	$1,181.85
07/07/2017	BILL	TOUSEL, ROBERT & SAMANTHA	$1,575.80	$1,575.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.98	$398.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.98	$797.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.99	$1,196.94
07/08/2016	BILL	TOUSEL, ROBERT & SAMANTHA	$1,595.93	$1,595.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.82	$396.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.82	$793.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.84	$1,190.46
07/08/2015	BILL	TOUSEL, ROBERT & SAMANTHA	$1,587.30	$1,587.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.10	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534989	$-392.10	$392.10
08/11/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019200	$-784.22	$784.20
07/10/2014	BILL	CERVANTES, JINIO C & NORA	$1,568.42	$1,568.42
07/22/2013	PAYMENT	CERVANTES, JINIO C & NORA CREDIT: D	$-1,521.77	$0.00
07/16/2013	BILL	CERVANTES, JINIO C & NORA	$1,521.77	$1,521.77
08/01/2012	PAYMENT	CERVANTES, JINIO CREDIT: D	$-1,479.39	$0.00
07/10/2012	BILL	CERVANTES, JINIO C & NORA	$1,479.39	$1,479.39
07/25/2011	PAYMENT	CERVANTES, JINIO C & NORA CREDIT: D	$-1,437.15	$0.00
07/14/2011	BILL	CERVANTES, JINIO C & NORA	$1,437.15	$1,437.15
07/27/2010	PAYMENT	CERVANTES, JINIO C CREDIT: D	$-1,486.66	$0.00
07/14/2010	BILL	CERVANTES, JINIO C & NORA	$1,486.66	$1,486.66
08/03/2009	PAYMENT	CERVANTES, JINIO C & NORA CHECK NUM: 2007	$-1,444.53	$0.00
07/21/2009	BILL	CERVANTES, JINIO C & NORA	$1,444.53	$1,444.53
01/26/2009	PAYMENT	JINIO CERVANTES CREDIT: D	$-715.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.02	$715.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.61	$701.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.63	$1,051.83
07/14/2008	BILL	CERVANTES, JINIO C & NORA	$1,402.46	$1,402.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.40	$340.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.40	$680.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.43	$1,021.20
07/13/2007	BILL	CERVANTES, JINIO C & NORA	$1,361.63	$1,361.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.49	$330.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.49	$660.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.51	$991.47
07/19/2006	BILL	CERVANTES, JINIO C & NORA	$1,321.98	$1,321.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-309.45	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-309.45	$309.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.45	$618.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.46	$928.35
07/21/2005	BILL	CROWE, DAVID M & GINNY S	$1,237.81	$1,237.81
03/03/2005	PAYMENT	@	$-301.54	$0.00
01/03/2005	PAYMENT	@	$-301.54	$301.54
10/01/2004	PAYMENT	@	$-301.54	$603.08
08/16/2004	PAYMENT	@	$-301.55	$904.62
07/01/2004	BILL	CROWE, DAVID M & GINNY @	$1,206.17	$1,206.17
02/20/2004	PAYMENT	@	$-290.39	$0.00
12/24/2003	PAYMENT	@	$-290.39	$290.39
11/18/2003	PAYMENT	@	$-290.39	$580.78
08/11/2003	PAYMENT	@	$-302.03	$871.17
07/01/2003	PENALTY	Penalty 03-04	$11.62	$1,173.20
07/01/2003	BILL	BRUNS, THOMAS JAMES & @	$1,161.58	$1,161.58