Tax Account 032-004-042

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Owners

CORTEZ, NICOLAS
PO BOX 2232
ELKO, NV 89803-2232

788901

Account Summary

Account ID	032-004-042
Account Type	Real Estate
Location	2743 INDIANA AVE
Balance	$586.54
Currently Due	$0.00

Account ID

032-004-042

Account Type

Real Estate

Location

2743 INDIANA AVE

Balance

$586.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,163.61
Total	$1,163.61
Paid	$577.07
Balance	$586.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,163.61

Total

$1,163.61

Paid

$577.07

Balance

$586.54

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.81	$0.00	$283.81	$283.81	$0.00
2	10/07/2024	10/17/2024	Paid	$293.26	$0.00	$293.26	$293.26	$0.00
3	01/06/2025	01/16/2025	Due	$293.26	$0.00	$293.26	$0.00	$293.26
4	03/03/2025	03/13/2025	Due	$293.28	$0.00	$293.28	$0.00	$586.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.13	$0.00	$1,044.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$966.94	$0.00	$966.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$987.24	$0.00	$987.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,001.37	$0.00	$1,001.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$972.91	$0.00	$972.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$902.22	$0.00	$902.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$844.28	$0.00	$844.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$818.04	$0.00	$818.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$794.16	$0.00	$794.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$367.95	$0.00	$367.95	$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 -	$-293.26	$586.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.81	$879.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.27	$1,163.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935507. REASON: AMENDMENT TO RE 2025	$283.81	$1,134.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.81	$850.53
07/10/2024	BILL	CORTEZ, NICOLAS	$1,134.34	$1,134.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.02	$261.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.02	$522.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.07	$783.06
07/12/2023	BILL	CORTEZ, NICOLAS	$1,044.13	$1,044.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.72	$241.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.72	$483.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-241.78	$725.16
07/12/2022	BILL	CORTEZ, NICOLAS	$966.94	$966.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.81	$246.81
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23832	$-246.81	$493.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.81	$740.43
07/14/2021	BILL	CORTEZ, NICOLAS	$987.24	$987.24
05/14/2021	PAYMENT	ECT CASH	$-1.92	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.86	$1.92
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.86	$251.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.86	$501.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.87	$751.50
07/15/2020	BILL	CORTEZ, NICHOLAS	$1,001.37	$1,001.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.22	$243.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.22	$486.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.25	$729.66
07/10/2019	BILL	CORTEZ, NICHOLAS	$972.91	$972.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.54	$225.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.54	$451.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-225.60	$676.62
07/09/2018	BILL	CORTEZ, NICHOLAS	$902.22	$902.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$211.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$422.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$633.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$211.07	$844.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-211.07	$633.21
07/07/2017	BILL	CORTEZ, NICHOLAS	$844.28	$844.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.50	$204.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.50	$409.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.54	$613.50
07/08/2016	BILL	CORTEZ, NICHOLAS	$818.04	$818.04
01/21/2016	PAYMENT	ACADEMY MORTGAGE CORP CHECK NUM: 2033833	$-198.54	$0.00
01/19/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 687954	$-198.54	$198.54
01/19/2016	AMENDMENT	PAID BY OP PRIOR TO PEN ADDED	$-7.94	$397.08
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 687954	$198.54	$405.02
01/19/2016	VOID	CORTEZ, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 687954	$-198.54	$206.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.94	$405.02
08/24/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395987	$-198.54	$397.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.54	$595.62
07/08/2015	BILL	ROOSE, STEPHEN K & JANICE R	$794.16	$794.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.95	$91.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.01	$183.93
08/13/2014	PAYMENT	ROOSE, JANICE R CREDIT: D BANK: OP INTERNET NUM: 342673	$-92.01	$275.94
07/10/2014	BILL	ROOSE, STEPHEN K & JANICE R	$367.95	$367.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.67	$81.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.67	$163.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.68	$245.01
07/16/2013	BILL	ROOSE, STEPHEN K & JANICE R	$326.69	$326.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.12	$82.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.12	$164.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.15	$246.36
07/10/2012	BILL	ROOSE, STEPHEN K & JANICE R	$328.51	$328.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.13	$84.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.13	$168.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.14	$252.39
07/14/2011	BILL	ROOSE, STEPHEN K & JANICE R	$336.53	$336.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.25	$134.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.25	$268.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.26	$402.75
07/14/2010	BILL	ROOSE, STEPHEN K & JANICE R	$537.01	$537.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.28	$140.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.28	$280.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.29	$420.84
07/21/2009	BILL	ROOSE, STEPHEN K & JANICE R	$561.13	$561.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$141.20	$141.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.20	$141.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.20	$282.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.21	$423.60
07/14/2008	BILL	ROOSE, STEPHEN K & JANICE R	$564.81	$564.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.03	$141.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.03	$282.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.03	$423.09
07/13/2007	BILL	ROOSE, STEPHEN K & JANICE R	$564.12	$564.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.55	$146.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.55	$293.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.55	$439.65
07/19/2006	BILL	ROOSE, STEPHEN K & JANICE R	$586.20	$586.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-141.29	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-141.29	$141.29
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.29	$282.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.30	$423.87
07/21/2005	BILL	ROOSE, STEPHEN K & JANICE R	$565.17	$565.17
03/03/2005	PAYMENT	@	$-145.00	$0.00
01/03/2005	PAYMENT	@	$-145.00	$145.00
10/01/2004	PAYMENT	@	$-145.00	$290.00
08/16/2004	PAYMENT	@	$-145.02	$435.00
07/01/2004	BILL	ROOSE, STEPHEN K & JAN @	$580.02	$580.02
02/26/2004	PAYMENT	@	$-124.62	$0.00
01/09/2004	PAYMENT	@	$-124.62	$124.62
10/05/2003	PAYMENT	@	$-124.62	$249.24
08/19/2003	PAYMENT	@	$-124.63	$373.86
07/01/2003	BILL	ROOSE, STEPHEN K & JAN @	$498.49	$498.49