Tax Account 001-994-026

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Owners

CORTEZ, GUADALUPE
1522 CLOVER HILLS DR
ELKO, NV 89801-7917

764930

Account Summary

Account ID	001-994-026
Account Type	Real Estate
Location	1522 CLOVER HILLS DR ELKO CITY
Balance	$1,539.53
Currently Due	$0.00

Account ID

001-994-026

Account Type

Real Estate

Location

1522 CLOVER HILLS DR
ELKO CITY

Balance

$1,539.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.93
Total	$2,011.93
Paid	$472.40
Balance	$1,539.53
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

$2,011.93

Total

$2,011.93

Paid

$472.40

Balance

$1,539.53

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	$472.40	$0.00	$472.40	$472.40	$0.00
2	10/07/2024	10/17/2024	Due	$513.17	$0.00	$513.17	$0.00	$513.17
3	01/06/2025	01/16/2025	Due	$513.17	$0.00	$513.17	$0.00	$1,026.34
4	03/03/2025	03/13/2025	Due	$513.19	$0.00	$513.19	$0.00	$1,539.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.12	$0.00	$1,833.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,779.79	$0.00	$1,779.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,727.98	$0.00	$1,727.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,677.03	$0.00	$1,677.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,627.93	$0.00	$1,627.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,639.97	$0.00	$1,639.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,624.55	$0.00	$1,624.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,645.90	$0.00	$1,645.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,636.37	$0.00	$1,636.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,630.75	$0.00	$1,630.75	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-472.40	$1,539.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.89	$2,011.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936112. REASON: AMENDMENT TO RE 2025	$472.40	$1,888.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.40	$1,415.64
07/10/2024	BILL	CORTEZ, GUADALUPE	$1,888.04	$1,888.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.27	$458.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.27	$916.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.31	$1,374.81
07/12/2023	BILL	CORTEZ, GUADALUPE	$1,833.12	$1,833.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.94	$444.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.94	$889.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.97	$1,334.82
07/12/2022	BILL	CORTEZ, GUADALUPE	$1,779.79	$1,779.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$431.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$863.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.01	$1,295.97
07/14/2021	BILL	CORTEZ, GUADALUPE	$1,727.98	$1,727.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.69	$411.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.69	$833.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.72	$1,255.31
07/15/2020	BILL	CORTEZ, GUADALUPE	$1,677.03	$1,677.03
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16673	$-406.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$406.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$813.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-406.99	$1,220.94
07/10/2019	BILL	HAWKINS, DARROLD D & KAYLA I	$1,627.93	$1,627.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-409.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.98	$409.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.98	$819.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.03	$1,229.94
07/09/2018	BILL	HAWKINS, DARROLD D & KAYLA I	$1,639.97	$1,639.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.13	$406.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.13	$812.26
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041172	$-406.16	$1,218.39
07/07/2017	BILL	TUCKER, MARICELA	$1,624.55	$1,624.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.47	$411.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.47	$822.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.49	$1,234.41
07/08/2016	BILL	TUCKER, MARICELA	$1,645.90	$1,645.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$409.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$818.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.10	$1,227.27
07/08/2015	BILL	TUCKER, MARICELA	$1,636.37	$1,636.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-407.68	$407.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.68	$815.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.71	$1,223.04
07/10/2014	BILL	TUCKER, MARICELA	$1,630.75	$1,630.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.49	$393.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.49	$786.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.49	$1,180.47
07/16/2013	BILL	TUCKER, MARICELA	$1,573.96	$1,573.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.92	$381.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.92	$763.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.93	$1,145.76
07/10/2012	BILL	TUCKER, MARICELA	$1,527.69	$1,527.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.22	$370.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.22	$740.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.22	$1,110.66
07/14/2011	BILL	TUCKER, MARICELA	$1,480.88	$1,480.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-381.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-381.34	$381.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-381.34	$762.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-381.35	$1,144.02
07/14/2010	BILL	TUCKER, MARICELA	$1,525.37	$1,525.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.80	$406.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.80	$813.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.82	$1,220.40
07/21/2009	BILL	TUCKER, MARICELA	$1,627.22	$1,627.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$393.36	$393.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.36	$393.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.36	$786.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.36	$1,180.08
07/14/2008	BILL	TUCKER, MARICELA	$1,573.44	$1,573.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.09	$371.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.09	$742.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.12	$1,113.27
07/13/2007	BILL	TUCKER, MARICELA	$1,484.39	$1,484.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.77	$348.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.77	$697.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.79	$1,046.31
07/19/2006	BILL	TUCKER, MARICELA	$1,395.10	$1,395.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-326.56	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-326.56	$326.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.56	$653.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.59	$979.68
07/21/2005	BILL	TUCKER, MARICELA	$1,306.27	$1,306.27
03/03/2005	PAYMENT	@	$-323.36	$0.00
01/03/2005	PAYMENT	@	$-323.36	$323.36
10/01/2004	PAYMENT	@	$-323.36	$646.72
08/16/2004	PAYMENT	@	$-323.38	$970.08
07/01/2004	BILL	TUCKER, MARICELA @	$1,293.46	$1,293.46
02/20/2004	PAYMENT	@	$-311.32	$0.00
12/30/2003	PAYMENT	@	$-311.32	$311.32
09/30/2003	PAYMENT	@	$-311.32	$622.64
08/19/2003	PAYMENT	@	$-311.34	$933.96
07/01/2003	BILL	KELLOGG, KEVIN I & LOR @	$1,245.30	$1,245.30