Tax Account 040-002-044

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Owners

CORTEZ, ERNESTO & LYNDSEY M TR
943 DRY CREEK TRL
ELKO, NV 89801-1217

(ERNESTO & LYNDSEY CORTEZ

FAMILY TRUST 08072020)

804343

Account Summary

Account ID	040-002-044
Account Type	Real Estate
Location	257 COUNTRY CLUB PKWY
Balance	$2,225.03
Currently Due	$741.67

Account ID

040-002-044

Account Type

Real Estate

Location

257 COUNTRY CLUB PKWY

Balance

$2,225.03

Currently Due

$741.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.15
Total	$2,893.15
Paid	$668.12
Balance	$2,225.03
Due	$741.67
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

$2,893.15

Total

$2,893.15

Paid

$668.12

Balance

$2,225.03

Due

$741.67

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	$668.12	$0.00	$668.12	$668.12	$0.00
2	10/07/2024	10/17/2024	Due	$741.67	$0.00	$741.67	$0.00	$741.67
3	01/06/2025	01/16/2025	Due	$741.67	$0.00	$741.67	$0.00	$1,483.34
4	03/03/2025	03/13/2025	Due	$741.69	$0.00	$741.69	$0.00	$2,225.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.72	$0.00	$2,473.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,290.66	$0.00	$2,290.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,413.68	$0.00	$2,413.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,359.62	$0.00	$2,359.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,277.03	$0.00	$2,277.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,286.52	$0.00	$2,286.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,042.98	$0.02	$2,043.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,054.25	$0.00	$2,054.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,061.09	$20.61	$2,081.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,031.73	$20.30	$2,052.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-668.12	$2,225.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.72	$2,893.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939150. REASON: AMENDMENT TO RE 2025	$668.12	$2,671.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.12	$2,003.31
07/10/2024	BILL	CORTEZ, ERNESTO & LYNDSEY M TR	$2,671.43	$2,671.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.83	$617.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.83	$1,235.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.23	$1,853.49
07/12/2023	BILL	CORTEZ, ERNESTO & LYNDSEY M TR	$2,473.72	$2,473.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$572.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$1,144.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-574.48	$1,716.18
07/12/2022	BILL	CORTEZ, ERNESTO & LYNDSEY M TR	$2,290.66	$2,290.66
02/22/2022	PAYMENT	ELKO REALTY, LLC CHECK NUM: 5058	$-602.92	$0.00
01/03/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 4985	$-602.92	$602.92
10/01/2021	PAYMENT	ELKO REALTY, LLC CHECK NUM: 004822	$-602.92	$1,205.84
08/16/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4756	$-604.92	$1,808.76
07/14/2021	BILL	TROUTT, RAYMOND W & MARGERY L	$2,413.68	$2,413.68
02/17/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4412	$-589.91	$0.00
12/28/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004310	$-589.91	$589.91
10/15/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 4147	$-589.91	$1,179.82
07/23/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004067	$-589.89	$1,769.73
07/15/2020	BILL	TROUTT, RAYMOND W & MARGERY L	$2,359.62	$2,359.62
02/25/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 3779	$-568.96	$0.00
12/26/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3680	$-568.96	$568.96
09/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3503	$-568.96	$1,137.92
08/16/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3449	$-570.15	$1,706.88
07/10/2019	BILL	TROUTT, RAYMOND W & MARGERY L	$2,277.03	$2,277.03
02/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3158	$-571.34	$0.00
12/27/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 3060	$-571.34	$571.34
09/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2898	$-571.34	$1,142.68
08/14/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2861	$-572.50	$1,714.02
07/09/2018	BILL	TROUTT, RAYMOND W & MARGERY L	$2,286.52	$2,286.52
02/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2621	$-510.07	$0.00
02/20/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$510.07
12/20/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2525	$-510.05	$510.05
09/19/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2379	$-510.05	$1,020.10
08/15/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2333	$-512.83	$1,530.15
07/07/2017	BILL	TROUTT, RAYMOND W & MARGERY L	$2,042.98	$2,042.98
02/16/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2029	$-513.56	$0.00
12/15/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1921	$-513.56	$513.56
09/16/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1768	$-513.56	$1,027.12
07/18/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1674	$-513.57	$1,540.68
07/08/2016	BILL	TROUTT, RAYMOND W & MARGERY L	$2,054.25	$2,054.25
03/14/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4076	$-515.27	$0.00
01/04/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3930	$-515.27	$515.27
10/16/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4020	$-20.61	$1,030.54
10/13/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4016	$-1,030.55	$1,051.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.61	$2,081.70
07/08/2015	BILL	TROUTT, RAYMOND W & MARGERY L	$2,061.09	$2,061.09
03/26/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3937	$-527.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.30	$527.91
01/08/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3911	$-507.61	$507.61
10/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3872	$-507.61	$1,015.22
08/11/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3847	$-508.90	$1,522.83
07/10/2014	BILL	TROUTT, RAYMOND W & MARGERY L	$2,031.73	$2,031.73
03/10/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3775	$-487.72	$0.00
01/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3750	$-487.72	$487.72
10/03/2013	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3643	$-487.72	$975.44
08/09/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3621	$-487.75	$1,463.16
07/16/2013	BILL	TROUTT, RAYMOND W & MARGERY L	$1,950.91	$1,950.91
03/05/2013	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3537	$-464.92	$0.00
01/16/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3530	$-464.92	$464.92
10/02/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3479	$-464.92	$929.84
08/07/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-464.93	$1,394.76
08/07/2012	ADJUSTMENT	Amount paid incorrect NUM: 3442	$464.93	$1,859.69
08/06/2012	VOID	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-464.93	$1,394.76
07/10/2012	BILL	TROUTT, RAYMOND W & MARGERY L	$1,859.69	$1,859.69
02/27/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3351	$-453.21	$0.00
12/14/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3322	$-453.21	$453.21
09/30/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3295	$-453.21	$906.42
09/02/2011	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3287	$-471.35	$1,359.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.13	$1,830.98
07/14/2011	BILL	TROUTT, RAYMOND W & MARGERY L	$1,812.85	$1,812.85
02/08/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3192	$-473.61	$0.00
01/03/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3180	$-473.61	$473.61
10/05/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3160	$-473.61	$947.22
07/23/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3132	$-473.64	$1,420.83
07/14/2010	BILL	TROUTT, RAYMOND W & MARGERY L	$1,894.47	$1,894.47
03/01/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3063	$-470.57	$0.00
01/04/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3049	$-470.57	$470.57
10/13/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3024	$-470.57	$941.14
08/12/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3007	$-471.86	$1,411.71
07/21/2009	BILL	TROUTT, RAYMOND W & MARGERY L	$1,883.57	$1,883.57
03/04/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2916	$-447.43	$0.00
01/02/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2887	$-447.43	$447.43
10/09/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2860	$-447.43	$894.86
08/18/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2841	$-448.69	$1,342.29
07/14/2008	BILL	TROUTT, RAYMOND W & MARGERY L	$1,790.98	$1,790.98
03/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2782	$-433.56	$0.00
01/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2769	$-433.56	$433.56
10/03/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2743	$-433.56	$867.12
08/08/2007	PAYMENT	TONY FERGUSON CHECK NUM: 2547	$-433.59	$1,300.68
07/13/2007	BILL	TROUTT, RAYMOND W & MARGERY L	$1,734.27	$1,734.27
03/15/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2473	$-443.88	$0.00
01/02/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2451	$-443.88	$443.88
10/09/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2422	$-443.88	$887.76
08/11/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2397	$-443.89	$1,331.64
07/19/2006	BILL	TROUTT, RAYMOND W & MARGERY L	$1,775.53	$1,775.53
03/02/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2319	$-415.62	$0.00
12/30/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2295	$-415.62	$415.62
10/24/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2235	$-432.24	$831.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.62	$1,263.48
08/05/2005	PAYMENT	RAYMOND TROUTT/TONY FERGUSON CHECK NUM: 2203	$-415.62	$1,246.86
07/21/2005	BILL	TROUTT, RAYMOND W & MARGERY L	$1,662.48	$1,662.48
03/08/2005	PAYMENT	@	$-414.39	$0.00
12/07/2004	PAYMENT	@	$-414.39	$414.39
10/06/2004	PAYMENT	@	$-414.39	$828.78
08/13/2004	PAYMENT	@	$-414.42	$1,243.17
07/01/2004	BILL	TROUTT, RAYMOND W & MA @	$1,657.59	$1,657.59
03/01/2004	PAYMENT	@	$-410.58	$0.00
01/02/2004	PAYMENT	@	$-410.58	$410.58
11/04/2003	PAYMENT	@	$-410.58	$821.16
08/12/2003	PAYMENT	@	$-427.01	$1,231.74
07/01/2003	PENALTY	Penalty 03-04	$16.42	$1,658.75
07/01/2003	BILL	TROUTT, RAYMOND W & MA @	$1,642.33	$1,642.33