Tax Account 001-043-010

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Owners

COCHRAN, ALFRED WARREN IV ET AL
102 W ASH ST
ELKO, NV 89801-2910

COCHRAN, SAMANTHA LEE ET AL

782276

Account Summary

Account ID	001-043-010
Account Type	Real Estate
Location	102 W ASH ST ELKO CITY
Balance	$870.29
Currently Due	$0.00

Account ID

001-043-010

Account Type

Real Estate

Location

102 W ASH ST
ELKO CITY

Balance

$870.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.28
Total	$1,717.28
Paid	$846.99
Balance	$870.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,717.28

Total

$1,717.28

Paid

$846.99

Balance

$870.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$411.86	$0.00	$411.86	$411.86	$0.00
2	10/07/2024	10/17/2024	Paid	$435.13	$0.00	$435.13	$435.13	$0.00
3	01/06/2025	01/16/2025	Due	$435.13	$0.00	$435.13	$0.00	$435.13
4	03/03/2025	03/13/2025	Due	$435.16	$0.00	$435.16	$0.00	$870.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.40	$0.00	$1,524.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,411.64	$0.00	$1,411.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,395.18	$0.00	$1,395.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,320.62	$0.00	$1,320.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,274.48	$0.00	$1,274.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,236.13	$0.00	$1,236.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,209.57	$0.00	$1,209.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,192.20	$0.00	$1,192.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,226.64	$0.00	$1,226.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,267.90	$0.00	$1,267.90	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.13	$870.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.86	$1,305.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.10	$1,717.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936569. REASON: AMENDMENT TO RE 2025	$411.86	$1,646.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.86	$1,234.32
07/10/2024	BILL	COCHRAN, ALFRED WARREN IV ET AL	$1,646.18	$1,646.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.09	$381.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.09	$762.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.13	$1,143.27
07/12/2023	BILL	COCHRAN, ALFRED WARREN IV ET A	$1,524.40	$1,524.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.90	$352.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.90	$705.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.94	$1,058.70
07/12/2022	BILL	COCHRAN, ALFRED WARREN IV ET A	$1,411.64	$1,411.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.79	$348.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.79	$697.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.81	$1,046.37
07/14/2021	BILL	COCHRAN, ALFRED WARREN IV ET A	$1,395.18	$1,395.18
02/09/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 165548	$-330.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-330.15	$330.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-330.15	$660.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-330.17	$990.45
07/15/2020	BILL	COCHRAN, ALFRED WARREN IV ET A	$1,320.62	$1,320.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-318.62	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.62	$318.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.62	$637.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.62	$955.86
07/10/2019	BILL	HILES, MICHAEL J ET AL	$1,274.48	$1,274.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.02	$309.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.02	$618.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.07	$927.06
07/09/2018	BILL	HILES, MICHAEL J ET AL	$1,236.13	$1,236.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.39	$302.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.39	$604.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.40	$907.17
07/07/2017	BILL	HILES, MICHAEL J ET AL	$1,209.57	$1,209.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.04	$298.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.04	$596.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-298.08	$894.12
07/08/2016	BILL	HILES, MICHAEL J ET AL	$1,192.20	$1,192.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-306.66	$306.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.66	$613.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.66	$919.98
07/08/2015	BILL	HILES, MICHAEL J	$1,226.64	$1,226.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.97	$316.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.97	$633.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-316.99	$950.91
07/10/2014	BILL	HILES, MICHAEL J	$1,267.90	$1,267.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.60	$308.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.60	$617.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.61	$925.80
07/16/2013	BILL	HILES, MICHAEL J	$1,234.41	$1,234.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-314.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.26	$314.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.26	$628.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.26	$942.78
07/10/2012	BILL	LABAHN, ROBERT A	$1,257.04	$1,257.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-312.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-312.83	$312.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-312.83	$625.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-312.84	$938.49
07/14/2011	BILL	SMAIL, BETH T TR	$1,251.33	$1,251.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-319.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-319.31	$319.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-319.31	$638.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-319.31	$957.93
07/14/2010	BILL	SMAIL, BETH T TR	$1,277.24	$1,277.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-363.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-363.06	$363.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-363.06	$726.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-363.07	$1,089.18
07/21/2009	BILL	SMAIL, BETH T TR	$1,452.25	$1,452.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-355.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-355.97	$355.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-355.97	$711.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-355.98	$1,067.91
07/14/2008	BILL	SMAIL, BETH T TR	$1,423.89	$1,423.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-346.26	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-346.26	$346.26
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-346.26	$692.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-346.26	$1,038.78
07/13/2007	BILL	SMAIL, BETH T TR	$1,385.04	$1,385.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-341.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-341.94	$341.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-341.94	$683.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-341.94	$1,025.82
07/19/2006	BILL	SMAIL, BETH T TR	$1,367.76	$1,367.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-353.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-353.37	$353.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-353.37	$706.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-353.39	$1,060.11
07/21/2005	BILL	SMAIL, BETH T TR	$1,413.50	$1,413.50
02/16/2005	PAYMENT	@	$-342.30	$0.00
12/15/2004	PAYMENT	@	$-342.30	$342.30
10/05/2004	PAYMENT	@	$-342.30	$684.60
07/27/2004	PAYMENT	@	$-342.31	$1,026.90
07/01/2004	BILL	SMAIL, CHARLES L & BET @	$1,369.21	$1,369.21
02/04/2004	PAYMENT	@	$-329.53	$0.00
12/18/2003	PAYMENT	@	$-329.53	$329.53
09/22/2003	PAYMENT	@	$-329.53	$659.06
08/15/2003	PAYMENT	@	$-329.56	$988.59
07/01/2003	BILL	SMAIL, CHARLES L & BET @	$1,318.15	$1,318.15