Tax Account 036-011-006

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Owners

CORTES, MARTIN & AURORA
4541 SHIELD ST
ELKO, NV 89801-5247

Account Summary

Account ID	036-011-006
Account Type	Real Estate
Location	4541 SHIELD ST
Balance	$1,224.68
Currently Due	$923.28

$923.28 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,224.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,205.99
Total	$1,224.68
Paid	$0.00
Balance	$1,224.68
Due	$923.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$301.79	$1.61	$0.00	$301.79	$0.00	$303.40	Pay $303.40 Now
2	10/06/2025	10/16/2025	Past due	$301.40	$17.08	$0.00	$301.40	$0.00	$621.88	Pay $621.88 Now
3	01/05/2026	01/15/2026	Due	$301.40	$0.00	$0.00	$301.40	$0.00	$923.28	Pay $923.28 Now
4	03/02/2026	03/12/2026	Due	$301.40	$0.00	$0.00	$301.40	$0.00	$1,224.68	Pay $1,224.68 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,134.32	$10.99	$0.00	$1,145.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,016.89	$0.00	$0.00	$1,016.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$941.72	$25.84	$0.00	$967.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$958.95	$9.59	$0.00	$968.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$926.47	$19.79	$0.00	$946.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$892.54	$0.00	$0.00	$892.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$874.01	$0.00	$0.00	$874.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$821.60	$0.00	$0.00	$821.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$795.80	$0.00	$0.00	$795.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$761.21	$0.00	$0.00	$761.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$811.61	$0.00	$0.00	$811.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/29/2025	ADJUSTMENT	JESSE OROS CHECK (LOCKBOX-LA) - 7218 VOIDED PAYMENT: 1133359. REASON: APPLIED TO WRONG PARCEL/MOVE TO 036-010-006	$261.52	$1,224.68
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.08	$963.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.61	$946.08
08/21/2025	PAYMENT	JESSE OROS CHECK (LOCKBOX-LA) - 7218	$-261.52	$944.47
08/21/2025	ADJUSTMENT	JESSE OROS CHECK (LOCKBOX-LA) - 7218 VOIDED PAYMENT: 1132126. REASON: DID NOT ENTER MONEY ORDERS	$261.52	$1,205.99
08/21/2025	PAYMENT	JESSE OROS CHECK (LOCKBOX-LA) - 7218	$-261.52	$944.47
07/11/2025	BILL	CORTES, MARTIN & AURORA	$1,205.99	$1,205.99
02/24/2025	PAYMENT	CORTEZ, ESTEBAN CARD	$-286.53	$0.00
01/10/2025	PAYMENT	CORTES, MARTIN CARD	$-286.49	$286.53
10/14/2024	PAYMENT	CORTES, MARTIN CARD	$-286.49	$573.02
09/03/2024	PAYMENT	CORTES, MARTIN CARD	$-285.80	$859.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.25	$1,145.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.99	$1,109.06
07/10/2024	BILL	CORTES, MARTIN & AURORA	$1,098.07	$1,098.07
02/26/2024	PAYMENT	CORTES, DANIELLE L CARD	$-254.21	$0.00
12/05/2023	PAYMENT	CORTES, ESTEVAN CASH	$-254.21	$254.21
09/25/2023	PAYMENT	CORTES, DANIELLE CARD	$-254.21	$508.42
07/13/2023	PAYMENT	CORTES, MARTIN CREDIT: D	$-254.26	$762.63
07/12/2023	BILL	CORTES, MARTIN & AURORA	$1,016.89	$1,016.89
05/08/2023	PAYMENT	CORTES, DANIELLE L CREDIT: D	$-251.84	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$251.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.42	$244.84
01/05/2023	PAYMENT	CORTES, MARTIN CREDIT: D	$-235.42	$235.42
10/27/2022	PAYMENT	CORTES, MARTIN R CREDIT: D	$-244.84	$470.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.42	$715.68
08/23/2022	PAYMENT	CORTES, MARTIN CREDIT: D	$-235.46	$706.26
07/12/2022	BILL	CORTES, MARTIN & AURORA	$941.72	$941.72
03/17/2022	PAYMENT	CORTES, MARTIN CREDIT: D	$-239.73	$0.00
01/14/2022	PAYMENT	CORTES, MARTIN CREDIT: D	$-249.32	$239.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.59	$489.05
10/05/2021	PAYMENT	CORTES, MARTIN CREDIT: D	$-239.73	$479.46
08/13/2021	PAYMENT	CORTES, MARTIN CREDIT: D	$-239.76	$719.19
07/14/2021	BILL	CORTES, MARTIN & AURORA	$958.95	$958.95
03/29/2021	PAYMENT	CORTES, MARTIN CREDIT: D	$-232.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.96	$232.96
01/11/2021	PAYMENT	CORTES, MARTIN CASH	$-240.00	$224.00
10/20/2020	PAYMENT	CORTES, MARTIN CREDIT: D	$-241.28	$464.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.28	$705.28
08/13/2020	PAYMENT	CORTES, MARTIN CREDIT: D	$-232.02	$696.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.55	$928.02
07/15/2020	BILL	CORTES, MARTIN & AURORA	$926.47	$926.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$223.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$446.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-223.15	$669.39
07/10/2019	BILL	CORTES, MARTIN & AURORA	$892.54	$892.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-218.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.49	$218.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.49	$436.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.54	$655.47
07/09/2018	BILL	CORTES, MARTIN & AURORA	$874.01	$874.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$205.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$410.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$616.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$205.40	$821.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-205.40	$616.20
07/07/2017	BILL	CORTES, MARTIN & AURORA	$821.60	$821.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.94	$198.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.94	$397.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.98	$596.82
07/08/2016	BILL	CORTES, MARTIN & AURORA	$795.80	$795.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.30	$190.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.30	$380.60
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000829961	$-190.31	$570.90
07/08/2015	BILL	CORTES, MARTIN & AURORA	$761.21	$761.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$202.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$405.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.91	$608.70
07/10/2014	BILL	CORTES, MARTIN & AURORA	$811.61	$811.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.75	$210.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.75	$421.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.75	$632.25
07/16/2013	BILL	CORTES, MARTIN & AURORA	$843.00	$843.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.96	$210.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.96	$421.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.99	$632.88
07/10/2012	BILL	CORTES, MARTIN & AURORA	$843.87	$843.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.06	$208.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.06	$416.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.08	$624.18
07/14/2011	BILL	CORTES, MARTIN & AURORA	$832.26	$832.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.36	$214.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.36	$428.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.37	$643.08
07/14/2010	BILL	CORTES, MARTIN & AURORA	$857.45	$857.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.73	$230.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.73	$461.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.76	$692.19
07/21/2009	BILL	CORTES, MARTIN & AURORA	$922.95	$922.95
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-225.60	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-225.60	$225.60
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-225.60	$451.20
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-225.61	$676.80
07/14/2008	BILL	CORTES, MARTIN & AURORA	$902.41	$902.41
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-218.56	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-218.56	$218.56
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-218.56	$437.12
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-218.59	$655.68
07/13/2007	BILL	CORTES, MARTIN & AURORA	$874.27	$874.27
02/16/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 882610	$-209.50	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-209.50	$209.50
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-209.50	$419.00
10/23/2006	AMENDMENT	w/o penalty	$-8.38	$628.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.38	$636.88
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-209.53	$628.50
07/19/2006	BILL	CORTES, MARTIN & AURORA	$838.03	$838.03
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-196.16	$0.00
12/28/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 300930	$-196.16	$196.16
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-196.16	$392.32
09/08/2005	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 139901	$-196.19	$588.48
07/21/2005	BILL	CORTES, MARTIN & AURORA	$784.67	$784.67
03/14/2005	PAYMENT	@	$-392.94	$0.00
07/26/2004	PAYMENT	@	$-400.81	$392.94
07/01/2004	PENALTY	Penalty 04-05	$7.86	$793.75
07/01/2004	BILL	CORTES, MARTIN & AUROA @	$785.89	$785.89
03/10/2004	PAYMENT	@	$-1,138.88	$0.00
03/10/2004	PAYMENT	CONSECO FINANCE CORP @	$-248.55	$1,138.88
07/01/2003	PENALTY	Penalty 03-04	$132.56	$1,387.43
07/01/2003	BILL	CONSECO FINANCE CORP @	$1,006.32	$1,254.87
06/30/2003	BILL	Balance Forward @	$248.55	$248.55