Tax Account 036-010-001

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Owners

CORTEZ, FELIX & CECELIA
514 MEADOW VALLEY RNCH UNIT 12
ELKO, NV 89801-9404

693836

Account Summary

Account ID	036-010-001
Account Type	Real Estate
Location	4662 SPEAR ST
Balance	$153.30
Currently Due	$0.00

Account ID

036-010-001

Account Type

Real Estate

Location

4662 SPEAR ST

Balance

$153.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.99
Total	$1,937.99
Paid	$1,784.69
Balance	$153.30
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

$1,937.99

Total

$1,937.99

Paid

$1,784.69

Balance

$153.30

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	$446.39	$0.00	$446.39	$446.39	$0.00
2	10/07/2024	10/17/2024	Paid	$497.20	$0.00	$497.20	$497.20	$0.00
3	01/06/2025	01/16/2025	Paid	$497.20	$0.00	$497.20	$497.20	$0.00
4	03/03/2025	03/13/2025	Due	$497.20	$0.00	$497.20	$343.90	$153.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.77	$0.00	$1,732.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,682.37	$0.00	$1,682.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,703.99	$17.04	$1,721.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,676.75	$0.00	$1,676.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,655.29	$0.00	$1,655.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,620.54	$0.00	$1,620.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,510.68	$15.11	$1,525.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,468.53	$117.48	$1,586.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,424.82	$0.00	$1,424.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,418.93	$0.00	$1,418.93	$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	1.83	.15	.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, FELIX SYS ORIG: CASH	$-1,784.69	$153.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.30	$1,937.99
08/30/2024	ADJUSTMENT	CORTEZ, FELIX CASH VOIDED PAYMENT: 926294. REASON: AMENDMENT TO RE 2025	$1,784.69	$1,784.69
08/09/2024	PAYMENT	CORTEZ, FELIX CASH	$-1,784.69	$0.00
07/10/2024	BILL	CORTEZ, FELIX & CECELIA	$1,784.69	$1,784.69
08/22/2023	PAYMENT	CORTEZ, FELIX CASH	$-1,732.77	$0.00
07/12/2023	BILL	CORTEZ, FELIX & CECELIA	$1,732.77	$1,732.77
08/08/2022	PAYMENT	CORTEZ, FELIX CASH	$-1,682.37	$0.00
07/12/2022	BILL	CORTEZ, FELIX & CECELIA	$1,682.37	$1,682.37
09/10/2021	PAYMENT	CORTEZ, FELIX CASH	$-1,721.03	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.04	$1,721.03
07/14/2021	BILL	CORTEZ, FELIX & CECELIA	$1,703.99	$1,703.99
08/10/2020	PAYMENT	CORTEZ, FELIX CASH	$-1,676.75	$0.00
07/15/2020	BILL	CORTEZ, FELIX & CECELIA	$1,676.75	$1,676.75
08/19/2019	PAYMENT	CORTEZ, CECELIA CASH	$-1,655.29	$0.00
07/10/2019	BILL	CORTEZ, FELIX & CECELIA	$1,655.29	$1,655.29
12/07/2018	PAYMENT	CORTEZ, FELIX CASH	$-620.54	$0.00
08/22/2018	PAYMENT	CORTEZ, FELIX CASH	$-1,000.00	$620.54
07/09/2018	BILL	CORTEZ, FELIX & CECELIA	$1,620.54	$1,620.54
09/14/2017	PAYMENT	CORTEZ, CECELIA CASH	$-1,525.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.11	$1,525.79
07/07/2017	BILL	CORTEZ, FELIX & CECELIA	$1,510.68	$1,510.68
04/13/2017	PAYMENT	CORTEZ, CECELIA CASH	$-1,218.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.08	$1,218.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.71	$1,152.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.69	$1,116.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.14	$1,101.39
07/08/2016	BILL	CORTEZ, FELIX & CECELIA	$1,468.53	$1,468.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.20	$356.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.20	$712.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.22	$1,068.60
07/08/2015	BILL	CORTEZ, FELIX & CECELIA	$1,424.82	$1,424.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-354.73	$354.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.73	$709.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$1,064.19
07/10/2014	BILL	CORTEZ, FELIX	$1,418.93	$1,418.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.17	$347.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.17	$694.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.18	$1,041.51
07/16/2013	BILL	CORTEZ, FELIX	$1,388.69	$1,388.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.25	$344.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.25	$688.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.27	$1,032.75
07/10/2012	BILL	CORTEZ, FELIX	$1,377.02	$1,377.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.22	$334.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.22	$668.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$1,002.66
07/14/2011	BILL	CORTEZ, FELIX	$1,336.91	$1,336.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.26	$296.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.26	$592.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.27	$888.78
07/14/2010	BILL	CORTEZ, FELIX	$1,185.05	$1,185.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.44	$269.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.44	$538.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.44	$808.32
07/21/2009	BILL	CORTEZ, FELIX	$1,077.76	$1,077.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.59	$261.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.59	$261.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.59	$523.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.60	$784.77
07/14/2008	BILL	CORTEZ, FELIX	$1,046.37	$1,046.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.97	$253.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.97	$507.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.97	$761.91
07/13/2007	BILL	CORTEZ, FELIX	$1,015.88	$1,015.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.57	$246.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.57	$493.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.58	$739.71
07/19/2006	BILL	CORTEZ, FELIX	$986.29	$986.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-239.39	$239.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.39	$478.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.39	$718.17
07/21/2005	BILL	CORTEZ, FELIX	$957.56	$957.56
03/03/2005	PAYMENT	@	$-205.49	$0.00
01/03/2005	PAYMENT	@	$-205.49	$205.49
10/01/2004	PAYMENT	@	$-205.49	$410.98
08/16/2004	PAYMENT	@	$-205.50	$616.47
07/01/2004	BILL	CORTEZ, FELIX @	$821.97	$821.97
02/26/2004	PAYMENT	@	$-230.24	$0.00
01/09/2004	PAYMENT	@	$-230.24	$230.24
10/05/2003	PAYMENT	@	$-230.24	$460.48
09/03/2003	PAYMENT	@	$-230.27	$690.72
07/01/2003	BILL	CORTEZ, FELIX @	$920.99	$920.99