Tax Account 037-063-008

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Owners

CORTES, ADLOFO G
3895 STATICE ST
ELKO, NV 89801-5362

717667

Account Summary

Account ID	037-063-008
Account Type	Real Estate
Location	3895 STATICE ST
Balance	$2,039.36
Currently Due	$0.00

Account ID

037-063-008

Account Type

Real Estate

Location

3895 STATICE ST

Balance

$2,039.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.24
Total	$2,649.24
Paid	$609.88
Balance	$2,039.36
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

$2,649.24

Total

$2,649.24

Paid

$609.88

Balance

$2,039.36

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	$609.88	$0.00	$609.88	$609.88	$0.00
2	10/07/2024	10/17/2024	Due	$679.78	$0.00	$679.78	$0.00	$679.78
3	01/06/2025	01/16/2025	Due	$679.78	$0.00	$679.78	$0.00	$1,359.56
4	03/03/2025	03/13/2025	Due	$679.80	$0.00	$679.80	$0.00	$2,039.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.59	$0.00	$2,367.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,298.70	$0.00	$2,298.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,243.67	$0.00	$2,243.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,177.71	$0.00	$2,177.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,114.03	$0.00	$2,114.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,111.59	$0.00	$2,111.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,891.39	$0.00	$1,891.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,894.02	$0.00	$1,894.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,837.90	$0.00	$1,837.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,751.61	$0.00	$1,751.61	$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	.51	1.47	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-609.88	$2,039.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.68	$2,649.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936141. REASON: AMENDMENT TO RE 2025	$609.88	$2,438.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.88	$1,828.68
07/10/2024	BILL	CORTES, ADLOFO G	$2,438.56	$2,438.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.89	$591.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.89	$1,183.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.92	$1,775.67
07/12/2023	BILL	CORTES, ADLOFO G	$2,367.59	$2,367.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.66	$574.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.66	$1,149.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-574.72	$1,723.98
07/12/2022	BILL	CORTES, ADLOFO G	$2,298.70	$2,298.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.91	$560.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.91	$1,121.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.94	$1,682.73
07/14/2021	BILL	CORTES, ADLOFO G	$2,243.67	$2,243.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.42	$544.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.42	$1,088.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.45	$1,633.26
07/15/2020	BILL	CORTES, ADLOFO G	$2,177.71	$2,177.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.50	$528.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.50	$1,057.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-528.53	$1,585.50
07/10/2019	BILL	CORTES, ADLOFO G	$2,114.03	$2,114.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-527.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.89	$527.89
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-527.89	$1,055.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-527.92	$1,583.67
07/09/2018	BILL	CORTES, ADLOFO G	$2,111.59	$2,111.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.81	$472.84
08/28/2017	PAYMENT	RELIANT TITLE CHECK NUM: 019305	$-472.87	$945.65
08/18/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033131174	$-472.87	$1,418.52
07/07/2017	BILL	CORTES, ADLOFO G	$1,891.39	$1,891.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.50	$473.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.50	$947.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-473.52	$1,420.50
07/08/2016	BILL	CORTES, ADOLFO G & LORENA	$1,894.02	$1,894.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-459.47	$459.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.47	$918.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.49	$1,378.41
07/08/2015	BILL	CORTES, ADOLFO G & LORENA	$1,837.90	$1,837.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.90	$437.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.90	$875.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-437.91	$1,313.70
07/10/2014	BILL	CORTES, ADOLFO G & LORENA	$1,751.61	$1,751.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-424.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.90	$424.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.90	$849.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.92	$1,274.70
07/16/2013	BILL	CORTES, ADOLFO G & LORENA	$1,699.62	$1,699.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-412.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.52	$412.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.52	$825.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.55	$1,237.56
07/10/2012	BILL	CORTES, ADOLFO G & LORENA	$1,650.11	$1,650.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.51	$400.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.51	$801.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.52	$1,201.53
07/14/2011	BILL	CORTES, ADOLFO G & LORENA	$1,602.05	$1,602.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.00	$425.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.00	$850.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.00	$1,275.00
07/14/2010	BILL	CORTES, ADOLFO G & LORENA	$1,700.00	$1,700.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.48	$430.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.48	$860.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.49	$1,291.44
07/21/2009	BILL	CORTES, ADOLFO G & LORENA	$1,721.93	$1,721.93
01/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 110101	$-421.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-421.31	$421.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-421.31	$842.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-421.33	$1,263.93
07/14/2008	BILL	CORTES, ADOLFO G & LORENA	$1,685.26	$1,685.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-63.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-63.45	$63.45
08/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 29103	$-63.45	$126.90
08/20/2007	PAYMENT	CORTES, SALVADOR CHECK NUM: 2090	$-63.48	$190.35
07/13/2007	BILL	CORTES, SALVADOR	$253.83	$253.83
03/07/2007	PAYMENT	CORTES, SALVADOR CHECK NUM: 1946	$-114.50	$0.00
01/05/2007	PAYMENT	CORTES, ADOLFO & LORENA CHECK NUM: 003	$-114.50	$114.50
10/06/2006	PAYMENT	CORTES, SALVADOR CHECK NUM: 1821	$-114.50	$229.00
08/17/2006	PAYMENT	CORTES, ADOLFO CHECK NUM: 1776	$-114.51	$343.50
07/19/2006	BILL	CORTES, SALVADOR	$458.01	$458.01
03/23/2006	PAYMENT	CORTES, SALVADOR CHECK NUM: 1626	$-116.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.49	$116.73
12/29/2005	PAYMENT	ADOLFO CORTES CHECK NUM: 1542	$-112.24	$112.24
10/03/2005	PAYMENT	CORTES, SALVADOR CHECK NUM: 1462	$-112.24	$224.48
08/11/2005	PAYMENT	CORTES, SALVADOR CHECK NUM: 1405	$-112.27	$336.72
07/21/2005	BILL	CORTES, SALVADOR	$448.99	$448.99
03/17/2005	PAYMENT	@	$-114.85	$0.00
01/05/2005	PAYMENT	@	$-114.85	$114.85
10/22/2004	PAYMENT	@	$-114.85	$229.70
08/17/2004	PAYMENT	@	$-119.47	$344.55
07/01/2004	PENALTY	Penalty 04-05	$4.59	$464.02
07/01/2004	BILL	CORTES, SALVADOR @	$459.43	$459.43
12/30/2003	PAYMENT	@	$-231.98	$0.00
10/07/2003	PAYMENT	@	$-115.99	$231.98
08/26/2003	PAYMENT	@	$-116.00	$347.97
07/01/2003	BILL	CORTES, SALVADOR @	$463.97	$463.97