Tax Account 001-990-034

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Owners

CORTEZ, AMADO
1371 DAWN DR
ELKO, NV 89801-4712

714132

Account Summary

Account ID	001-990-034
Account Type	Real Estate
Location	2767 MORNING BREEZE DR ELKO CITY
Balance	$128.78
Currently Due	$0.00

Account ID

001-990-034

Account Type

Real Estate

Location

2767 MORNING BREEZE DR
ELKO CITY

Balance

$128.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.34
Total	$2,109.34
Paid	$1,980.56
Balance	$128.78
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

$2,109.34

Total

$2,109.34

Paid

$1,980.56

Balance

$128.78

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	$495.47	$0.00	$495.47	$495.47	$0.00
2	10/07/2024	10/17/2024	Paid	$537.95	$0.00	$537.95	$537.95	$0.00
3	01/06/2025	01/16/2025	Paid	$537.95	$0.00	$537.95	$537.95	$0.00
4	03/03/2025	03/13/2025	Due	$537.97	$0.00	$537.97	$409.19	$128.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.92	$0.00	$1,922.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,866.99	$0.00	$1,866.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,812.63	$309.12	$2,121.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,759.22	$3.28	$1,762.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,710.91	$0.00	$1,710.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,726.82	$0.00	$1,726.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,714.08	$0.00	$1,714.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,737.84	$0.00	$1,737.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,733.21	$17.33	$1,750.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,699.22	$0.00	$1,699.22	$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	CORTEZ, FLORENCIO SYS ORIG: CARD	$-1,980.56	$128.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.78	$2,109.34
08/30/2024	ADJUSTMENT	CORTEZ, FLORENCIO CARD VOIDED PAYMENT: 944740. REASON: AMENDMENT TO RE 2025	$1,980.56	$1,980.56
08/20/2024	PAYMENT	CORTEZ, FLORENCIO CARD	$-1,980.56	$0.00
07/10/2024	BILL	CORTEZ, AMADO	$1,980.56	$1,980.56
08/18/2023	PAYMENT	CORTEZ, FLORENCIO CREDIT: D	$-1,922.92	$0.00
07/12/2023	BILL	CORTEZ, AMADO	$1,922.92	$1,922.92
07/14/2022	PAYMENT	CORTEZ, AMADO CREDIT: D	$-3,988.74	$0.00
07/12/2022	BILL	CORTEZ, AMADO	$1,866.99	$3,988.74
07/01/2022	INTEREST	Monthly Interest	$15.11	$2,121.75
06/01/2022	INTEREST	Monthly Interest	$15.11	$2,106.64
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,091.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$126.88	$2,084.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$81.57	$1,957.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.32	$1,876.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.13	$1,830.76
07/14/2021	BILL	CORTEZ, AMADO	$1,812.63	$1,812.63
08/14/2020	PAYMENT	CORTEZ, FLORENCIO CREDIT: D	$-1,762.50	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.28	$1,762.50
07/15/2020	BILL	CORTEZ, AMADO	$1,759.22	$1,759.22
08/22/2019	PAYMENT	CORTEZ, AMADO CHECK NUM: 105	$-1,710.91	$0.00
07/10/2019	BILL	CORTEZ, AMADO	$1,710.91	$1,710.91
08/03/2018	PAYMENT	CORTEZ, AMADO CHECK NUM: 1080	$-1,726.82	$0.00
07/09/2018	BILL	CORTEZ, AMADO	$1,726.82	$1,726.82
08/01/2017	PAYMENT	CORTEZ, AMADO CHECK NUM: 1070	$-1,714.08	$0.00
07/07/2017	BILL	CORTEZ, AMADO	$1,714.08	$1,714.08
07/18/2016	PAYMENT	CORTEZ, AMADO & ALICIA CHECK NUM: 1116	$-1,737.84	$0.00
07/08/2016	BILL	CORTEZ, AMADO & ALICIA	$1,737.84	$1,737.84
04/01/2016	PAYMENT	CORTEZ, AMADO CREDIT: D	$-450.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.33	$450.63
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-433.30	$433.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.30	$866.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.31	$1,299.90
07/08/2015	BILL	CORTEZ, AMADO & ALICIA	$1,733.21	$1,733.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.80	$424.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.80	$849.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-424.82	$1,274.40
07/10/2014	BILL	CORTEZ, AMADO & ALICIA	$1,699.22	$1,699.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-412.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.19	$412.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.19	$824.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.19	$1,236.57
07/16/2013	BILL	CORTEZ, AMADO & ALICIA	$1,648.76	$1,648.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.18	$400.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.18	$800.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.20	$1,200.54
07/10/2012	BILL	CORTEZ, AMADO & ALICIA	$1,600.74	$1,600.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.53	$388.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.53	$777.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.53	$1,165.59
07/14/2011	BILL	CORTEZ, AMADO & ALICIA	$1,554.12	$1,554.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.30	$401.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.30	$802.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.33	$1,203.90
07/14/2010	BILL	CORTEZ, AMADO & ALICIA	$1,605.23	$1,605.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.90	$392.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.90	$785.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.93	$1,178.70
07/21/2009	BILL	CORTEZ, AMADO & ALICIA	$1,571.63	$1,571.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.46	$381.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.46	$762.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.47	$1,144.38
07/14/2008	BILL	CORTEZ, AMADO & ALICIA	$1,525.85	$1,525.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.35	$370.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.35	$740.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.37	$1,111.05
07/13/2007	BILL	CORTEZ, AMADO & ALICIA	$1,481.42	$1,481.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.56	$359.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.56	$719.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.59	$1,078.68
07/19/2006	BILL	CORTEZ, AMADO & ALICIA	$1,438.27	$1,438.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-349.09	$0.00
12/21/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306133	$-349.09	$349.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-349.09	$698.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-349.11	$1,047.27
07/21/2005	BILL	CORTEZ, AMADO & ALICIA	$1,396.38	$1,396.38
03/04/2005	PAYMENT	@	$-349.18	$0.00
12/29/2004	PAYMENT	@	$-349.18	$349.18
10/14/2004	PAYMENT	@	$-349.18	$698.36
08/24/2004	PAYMENT	@	$-349.18	$1,047.54
07/01/2004	BILL	CORTEZ, AMADO & ALICIA @	$1,396.72	$1,396.72
03/10/2004	PAYMENT	@	$-336.13	$0.00
01/09/2004	PAYMENT	@	$-336.13	$336.13
09/15/2003	PAYMENT	@	$-336.13	$672.26
08/06/2003	PAYMENT	@	$-336.13	$1,008.39
07/01/2003	BILL	CORTEZ, AMADO & ALICIA @	$1,344.52	$1,344.52