Tax Account 037-059-006

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Owners

CORTES, JOSE MANUEL & JULIA L
3737 ASTER ST
ELKO, NV 89801-5417

CORTES, JOSE MANUEL &JULIA L

Account Summary

Account ID	037-059-006
Account Type	Real Estate
Location	3737 ASTER ST
Balance	$73.98
Currently Due	$0.00

Account ID

037-059-006

Account Type

Real Estate

Location

3737 ASTER ST

Balance

$73.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.10
Total	$906.10
Paid	$832.12
Balance	$73.98
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

$906.10

Total

$906.10

Paid

$832.12

Balance

$73.98

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	$208.33	$0.00	$208.33	$208.33	$0.00
2	10/07/2024	10/17/2024	Paid	$232.59	$0.00	$232.59	$232.59	$0.00
3	01/06/2025	01/16/2025	Paid	$232.59	$0.00	$232.59	$232.59	$0.00
4	03/03/2025	03/13/2025	Due	$232.59	$0.00	$232.59	$158.61	$73.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.94	$0.00	$807.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$784.47	$0.00	$784.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$761.64	$0.00	$761.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$738.84	$0.40	$739.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$733.53	$0.00	$733.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$723.58	$0.00	$723.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$675.94	$0.00	$675.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$664.58	$0.00	$664.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$648.36	$0.00	$648.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$627.46	$0.00	$627.46	$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	1.82	.16	.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	CORTES, JOSE SYS ORIG: CASH	$-832.12	$73.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.98	$906.10
08/30/2024	ADJUSTMENT	CORTES, JOSE CASH VOIDED PAYMENT: 920505. REASON: AMENDMENT TO RE 2025	$832.12	$832.12
08/02/2024	PAYMENT	CORTES, JOSE CASH	$-832.12	$0.00
07/10/2024	BILL	CORTES, JOSE MANUEL & JULIA L	$832.12	$832.12
08/14/2023	PAYMENT	CORTES, JOSE MANUEL CASH	$-807.94	$0.00
07/12/2023	BILL	CORTES, JOSE MANUEL & JULIA L	$807.94	$807.94
08/04/2022	PAYMENT	CORTES, JOSE CASH	$-784.47	$0.00
07/12/2022	BILL	CORTES, JOSE MANUEL & JULIA L	$784.47	$784.47
08/16/2021	PAYMENT	CORTES, JOSE M CASH	$-761.64	$0.00
07/14/2021	BILL	CORTES, JOSE MANUEL & JULIA L	$761.64	$761.64
08/04/2020	PAYMENT	CORTES, JOSE CASH	$-739.24	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.40	$739.24
07/15/2020	BILL	CORTES, JOSE MANUEL & JULIA L	$738.84	$738.84
08/16/2019	PAYMENT	CORTES, JOSE M CASH	$-733.53	$0.00
07/10/2019	BILL	CORTES, JOSE MANUEL & JULIA L	$733.53	$733.53
10/01/2018	PAYMENT	CORTES, JOSE MANUEL CREDIT: D	$-542.64	$0.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.94	$542.64
07/09/2018	BILL	CORTES, JOSE MANUEL & JULIA L	$723.58	$723.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.98	$168.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.98	$337.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.00	$506.94
07/07/2017	BILL	CORTES, JOSE MANUEL & JULIA L	$675.94	$675.94
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.14	$166.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.14	$332.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-166.16	$498.42
07/08/2016	BILL	CORTES, JOSE MANUEL & JULIA L	$664.58	$664.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-162.09	$162.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.09	$324.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.09	$486.27
07/08/2015	BILL	CORTES, JOSE MANUEL & JULIA L	$648.36	$648.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.86	$156.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.86	$313.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-156.88	$470.58
07/10/2014	BILL	CORTES, JOSE MANUEL & JULIA L	$627.46	$627.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-159.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.79	$159.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.79	$319.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.80	$479.37
07/16/2013	BILL	CORTES, JOSE MANUEL & JULIA L	$639.17	$639.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-160.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.07	$160.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.07	$320.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.08	$480.21
07/10/2012	BILL	CORTES, JOSE MANUEL & JULIA L	$640.29	$640.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.27	$158.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-158.27	$316.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.28	$474.81
07/14/2011	BILL	CORTES, JOSE MANUEL & JULIA L	$633.09	$633.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.46	$161.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.46	$322.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.47	$484.38
07/14/2010	BILL	CORTES, JOSE MANUEL & JULIA L	$645.85	$645.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.69	$157.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.69	$315.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.71	$473.07
07/21/2009	BILL	CORTES, JOSE MANUEL & JULIA L	$630.78	$630.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.76	$154.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.76	$309.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.77	$464.28
07/14/2008	BILL	CORTES, JOSE MANUEL & JULIA L	$619.05	$619.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.64	$150.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.64	$301.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.67	$451.92
07/13/2007	BILL	CORTES, JOSE MANUEL & JULIA L	$602.59	$602.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.86	$146.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.86	$293.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.86	$440.58
07/19/2006	BILL	CORTES, JOSE MANUEL & JULIA L	$587.44	$587.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-137.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-137.51	$137.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-137.51	$275.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-137.51	$412.53
07/21/2005	BILL	CORTES, JOSE MANUEL & JULIA L	$550.04	$550.04
03/04/2005	PAYMENT	@	$-155.31	$0.00
12/29/2004	PAYMENT	@	$-155.31	$155.31
10/14/2004	PAYMENT	@	$-155.31	$310.62
08/24/2004	PAYMENT	@	$-155.31	$465.93
07/01/2004	BILL	CORTES, JOSE MANUEL & @	$621.24	$621.24
03/01/2004	PAYMENT	@	$-169.12	$0.00
12/31/2003	PAYMENT	@	$-169.12	$169.12
10/08/2003	PAYMENT	@	$-345.04	$338.24
07/01/2003	PENALTY	Penalty 03-04	$6.77	$683.28
07/01/2003	BILL	LARSEN, BILLY J @	$676.51	$676.51