Tax Account 006-09P-194

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Owners

CORTEZ, ESTEBAN
1700 AMBER WAY
ELKO, NV 89801-4161

745960

Account Summary

Account ID	006-09P-194
Account Type	Real Estate
Location	1700 AMBER WAY
Balance	$1,635.32
Currently Due	$0.00

Account ID

006-09P-194

Account Type

Real Estate

Location

1700 AMBER WAY

Balance

$1,635.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,186.84
Total	$3,186.84
Paid	$1,551.52
Balance	$1,635.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,186.84

Total

$3,186.84

Paid

$1,551.52

Balance

$1,635.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$733.86	$0.00	$733.86	$733.86	$0.00
2	10/07/2024	10/17/2024	Paid	$817.66	$0.00	$817.66	$817.66	$0.00
3	01/06/2025	01/16/2025	Due	$817.66	$0.00	$817.66	$0.00	$817.66
4	03/03/2025	03/13/2025	Due	$817.66	$0.00	$817.66	$0.00	$1,635.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,849.18	$0.00	$2,849.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,766.26	$0.00	$2,766.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,876.60	$0.00	$2,876.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,715.76	$0.00	$2,715.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,636.41	$0.00	$2,636.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,596.64	$0.00	$2,596.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,297.02	$0.00	$2,297.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,230.12	$0.00	$2,230.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$0.00	$0.00	2.5623	3.0

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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-817.66	$1,635.32
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-733.86	$2,452.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.24	$3,186.84
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928691. REASON: AMENDMENT TO RE 2025	$733.86	$2,934.60
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-733.86	$2,200.74
07/10/2024	BILL	CORTEZ, ESTEBAN	$2,934.60	$2,934.60
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-712.29	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-712.29	$712.29
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-712.29	$1,424.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-712.31	$2,136.87
07/12/2023	BILL	CORTEZ, ESTEBAN	$2,849.18	$2,849.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-691.55	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-691.55	$691.55
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$691.55	$1,383.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-691.55	$691.55
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-691.55	$1,383.10
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-691.61	$2,074.65
07/12/2022	BILL	CORTEZ, ESTEBAN	$2,766.26	$2,766.26
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.15	$0.00
12/28/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 105080	$-719.15	$719.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.15	$1,438.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.15	$2,157.45
07/14/2021	BILL	CORTEZ, ESTEBAN	$2,876.60	$2,876.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.93	$678.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.93	$1,357.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.97	$2,036.79
07/15/2020	BILL	CORTEZ, ESTEBAN	$2,715.76	$2,715.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.10	$659.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.10	$1,318.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-659.11	$1,977.30
07/10/2019	BILL	CORTEZ, ESTEBAN	$2,636.41	$2,636.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.15	$649.15
09/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043310	$-649.15	$1,298.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.19	$1,947.45
07/09/2018	BILL	OZMAN, DONALD D III	$2,596.64	$2,596.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.25	$574.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.25	$1,148.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.27	$1,722.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$574.27	$2,297.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-574.27	$1,722.75
07/07/2017	BILL	OZMAN, DONALD D III	$2,297.02	$2,297.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.52	$557.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.52	$1,115.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.56	$1,672.56
07/08/2016	BILL	OZMAN, DONALD D III	$2,230.12	$2,230.12
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$358.72	$358.72
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$358.72	$358.72
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30