Tax Account 054-001-001

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Owners

CORTEZ, JOSE LUIS & PETRA
2225 LAST CHANCE RD
ELKO, NV 89801-4812

Account Summary

Account ID	054-001-001
Account Type	Real Estate
Location	552 BELLOAK DR
Balance	$1,269.41
Currently Due	$0.00

Account ID

054-001-001

Account Type

Real Estate

Location

552 BELLOAK DR

Balance

$1,269.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.03
Total	$2,476.03
Paid	$1,206.62
Balance	$1,269.41
Due	$0.00
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

$2,476.03

Total

$2,476.03

Paid

$1,206.62

Balance

$1,269.41

Due

$0.00

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	$571.92	$0.00	$571.92	$571.92	$0.00
2	10/07/2024	10/17/2024	Paid	$634.70	$0.00	$634.70	$634.70	$0.00
3	01/06/2025	01/16/2025	Due	$634.70	$0.00	$634.70	$0.00	$634.70
4	03/03/2025	03/13/2025	Due	$634.71	$0.00	$634.71	$0.00	$1,269.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.94	$0.00	$2,090.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,030.11	$0.00	$2,030.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,121.83	$0.00	$2,121.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,104.08	$0.00	$2,104.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,042.19	$0.00	$2,042.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,983.89	$0.00	$1,983.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,787.75	$0.00	$1,787.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,800.48	$0.00	$1,800.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,766.27	$0.00	$1,766.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,730.66	$0.00	$1,730.66	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.70	$1,269.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-571.92	$1,904.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.49	$2,476.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933316. REASON: AMENDMENT TO RE 2025	$571.92	$2,286.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.92	$1,714.62
07/10/2024	BILL	CORTEZ, JOSE LUIS & PETRA	$2,286.54	$2,286.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.13	$522.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.13	$1,044.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.55	$1,566.39
07/12/2023	BILL	CORTEZ, JOSE LUIS & PETRA	$2,090.94	$2,090.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.93	$506.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.93	$1,013.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.32	$1,520.79
07/12/2022	BILL	CORTEZ, JOSE LUIS & PETRA	$2,030.11	$2,030.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.96	$529.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.96	$1,059.92
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.95	$1,589.88
07/14/2021	BILL	CORTEZ, JOSE LUIS & PETRA	$2,121.83	$2,121.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.02	$526.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.02	$1,052.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.02	$1,578.06
07/15/2020	BILL	CORTEZ, JOSE LUIS & PETRA	$2,104.08	$2,104.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.25	$510.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.25	$1,020.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.44	$1,530.75
07/10/2019	BILL	CORTEZ, JOSE LUIS & PETRA	$2,042.19	$2,042.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-495.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.68	$495.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.68	$991.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.85	$1,487.04
07/09/2018	BILL	CORTEZ, JOSE LUIS & PETRA	$1,983.89	$1,983.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.25	$446.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.25	$892.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.00	$1,338.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.00	$1,787.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.00	$1,338.75
07/07/2017	BILL	CORTEZ, JOSE LUIS & PETRA	$1,787.75	$1,787.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-450.12	$450.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.12	$900.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.12	$1,350.36
07/08/2016	BILL	CORTEZ, JOSE LUIS & PETRA	$1,800.48	$1,800.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.56	$441.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.56	$883.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.59	$1,324.68
07/08/2015	BILL	CORTEZ, JOSE LUIS & PETRA	$1,766.27	$1,766.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.35	$432.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.35	$864.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.61	$1,297.05
07/10/2014	BILL	CORTEZ, JOSE LUIS & PETRA	$1,730.66	$1,730.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.65	$417.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.65	$835.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.67	$1,252.95
07/16/2013	BILL	CORTEZ, JOSE LUIS & PETRA	$1,670.62	$1,670.62
08/21/2012	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 3244	$-1,218.72	$0.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.24	$1,218.72
07/10/2012	BILL	CORTEZ, JOSE LUIS & PETRA	$1,624.96	$1,624.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.06	$395.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.06	$790.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.09	$1,185.18
07/14/2011	BILL	CORTEZ, JOSE LUIS & PETRA	$1,580.27	$1,580.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.14	$410.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.14	$820.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.16	$1,230.42
07/14/2010	BILL	CORTEZ, JOSE LUIS & PETRA	$1,640.58	$1,640.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.49	$403.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.49	$806.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.76	$1,210.47
07/21/2009	BILL	CORTEZ, JOSE LUIS & PETRA	$1,615.23	$1,615.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$407.91	$407.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.91	$407.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.91	$815.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.18	$1,223.73
07/14/2008	BILL	CORTEZ, JOSE LUIS & PETRA	$1,632.91	$1,632.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.03	$396.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.03	$792.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.05	$1,188.09
07/13/2007	BILL	CORTEZ, JOSE LUIS & PETRA	$1,584.14	$1,584.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.50	$384.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.50	$769.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.50	$1,153.50
07/19/2006	BILL	CORTEZ, JOSE LUIS & PETRA	$1,538.00	$1,538.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-373.30	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-373.30	$373.30
10/14/2005	PAYMENT	CONNER, DAVID BOYCE CHECK NUM: 1230	$-373.30	$746.60
08/05/2005	PAYMENT	CONNER, DAVID BOYCE CHECK NUM: 764	$-373.30	$1,119.90
07/21/2005	BILL	CONNER, DAVID BOYCE	$1,493.20	$1,493.20
07/21/2004	PAYMENT	@	$-1,489.33	$0.00
07/01/2004	BILL	CONNER, DAVID BOYCE @	$1,489.33	$1,489.33
11/19/2003	PAYMENT	@	$-1,066.74	$0.00
07/25/2003	PAYMENT	@	$-369.80	$1,066.74
07/01/2003	PENALTY	Penalty 03-04	$14.22	$1,436.54
07/01/2003	BILL	CONNER, DAVID BOYCE @	$1,422.32	$1,422.32