Tax Account 006-09Q-015

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Owners

CORTEZ, ERNESTO & LYNDSEY TR
943 DRY CREEK TRL
ELKO, NV 89801-1217

(ERNESTO & LYNDSEY CORTEZ

FAMILY TRUST DATED 08072020)

791150

Account Summary

Account ID	006-09Q-015
Account Type	Real Estate
Location	943 DRY CREEK TRL
Balance	$2,100.72
Currently Due	$0.00

Account ID

006-09Q-015

Account Type

Real Estate

Location

943 DRY CREEK TRL

Balance

$2,100.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,092.83
Total	$4,092.83
Paid	$1,992.11
Balance	$2,100.72
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

$4,092.83

Total

$4,092.83

Paid

$1,992.11

Balance

$2,100.72

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	$941.76	$0.00	$941.76	$941.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,050.35	$0.00	$1,050.35	$1,050.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,050.35	$0.00	$1,050.35	$0.00	$1,050.35
4	03/03/2025	03/13/2025	Due	$1,050.37	$0.00	$1,050.37	$0.00	$2,100.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.66	$0.00	$3,656.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,550.22	$0.00	$3,550.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,679.97	$0.00	$3,679.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,463.81	$0.00	$3,463.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,362.67	$0.00	$3,362.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,321.73	$0.00	$3,321.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,938.43	$0.00	$2,938.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,852.84	$0.00	$2,852.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,767.59	$0.00	$2,767.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,050.35	$2,100.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-941.76	$3,151.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.54	$4,092.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939289. REASON: AMENDMENT TO RE 2025	$941.76	$3,766.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-941.76	$2,824.53
07/10/2024	BILL	CORTEZ, ERNESTO & LYNDSEY TR	$3,766.29	$3,766.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-914.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-914.16	$914.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-914.16	$1,828.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.18	$2,742.48
07/12/2023	BILL	CORTEZ, ERNESTO & LYNDSEY TR	$3,656.66	$3,656.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.54	$887.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.54	$1,775.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-887.60	$2,662.62
07/12/2022	BILL	CORTEZ, ERNESTO & LYNDSEY TR	$3,550.22	$3,550.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.99	$919.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.99	$1,839.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.00	$2,759.97
07/14/2021	BILL	CORTEZ, ERNESTO	$3,679.97	$3,679.97
02/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 168252	$-865.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.95	$865.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.95	$1,731.90
08/25/2020	PAYMENT	STEARNS LENDING CHECK NUM: 5005568325	$-865.96	$2,597.85
07/15/2020	BILL	CORTEZ, ERNESTO	$3,463.81	$3,463.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-840.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.66	$840.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.66	$1,681.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-840.69	$2,521.98
07/10/2019	BILL	CORTEZ, ERNESTO	$3,362.67	$3,362.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-830.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.42	$830.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.42	$1,660.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.47	$2,491.26
07/09/2018	BILL	CORTEZ, ERNESTO	$3,321.73	$3,321.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.60	$734.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.60	$1,469.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.63	$2,203.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$734.63	$2,938.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-734.63	$2,203.80
07/07/2017	BILL	MCCURRY, JOHN K & LORI	$2,938.43	$2,938.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.20	$713.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.20	$1,426.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.24	$2,139.60
07/08/2016	BILL	MCCURRY, JOHN K & LORI	$2,852.84	$2,852.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.89	$691.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.89	$1,383.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.92	$2,075.67
07/08/2015	BILL	MCCURRY, JOHN K & LORI	$2,767.59	$2,767.59
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-337.30	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$337.30	$337.30
04/02/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392285	$-386.74	$0.00
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