Tax Account 001-056-006

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Owners

BERRY, MATTHEW C & RASHAWNA R
237 COTTONWOOD DR
ELKO, NV 89801

764153

Account Summary

Account ID	001-056-006
Account Type	Real Estate
Location	1275 5TH ST ELKO CITY
Balance	$834.56
Currently Due	$0.00

Account ID

001-056-006

Account Type

Real Estate

Location

1275 5TH ST
ELKO CITY

Balance

$834.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.33
Total	$1,092.33
Paid	$257.77
Balance	$834.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,092.33

Total

$1,092.33

Paid

$257.77

Balance

$834.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$257.77	$0.00	$257.77	$257.77	$0.00
2	10/07/2024	10/17/2024	Due	$278.18	$0.00	$278.18	$0.00	$278.18
3	01/06/2025	01/16/2025	Due	$278.18	$0.00	$278.18	$0.00	$556.36
4	03/03/2025	03/13/2025	Due	$278.20	$0.00	$278.20	$0.00	$834.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.78	$0.00	$999.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$925.88	$0.00	$925.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$889.55	$0.00	$889.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$841.81	$0.71	$842.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$813.00	$0.00	$813.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$801.01	$0.00	$801.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$783.33	$124.49	$907.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$773.41	$0.00	$773.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$758.44	$0.00	$758.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$746.63	$0.00	$746.63	$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	.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	$-257.77	$834.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.63	$1,092.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934048. REASON: AMENDMENT TO RE 2025	$257.77	$1,029.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.77	$771.93
07/10/2024	BILL	BERRY, MATTHEW C & RASHAWNA R	$1,029.70	$1,029.70
02/22/2024	PAYMENT	RASHAWNA BERRY ONLINE	$-249.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.94	$249.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.94	$499.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.96	$749.82
07/12/2023	BILL	BERRY, MATTHEW C & RASHAWNA R	$999.78	$999.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.46	$231.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.46	$462.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.50	$694.38
07/12/2022	BILL	BERRY, MATTHEW C & RASHAWNA R	$925.88	$925.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.38	$222.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.38	$444.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.41	$667.14
07/14/2021	BILL	BERRY, MATTHEW C & RASHAWNA R	$889.55	$889.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.62	$210.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.62	$421.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.66	$631.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.71	$842.52
07/15/2020	BILL	BERRY, MATTHEW C & RASHAWNA R	$841.81	$841.81
07/26/2019	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 4114	$-813.00	$0.00
07/10/2019	BILL	MOSCHETTI, MICHAEL J TR ET AL	$813.00	$813.00
01/11/2019	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 4020	$-400.48	$0.00
09/11/2018	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3972	$-200.24	$400.48
08/07/2018	PAYMENT	GUZMAN, MARIVEL CHECK NUM: 3959	$-200.29	$600.72
07/09/2018	BILL	MOSCHETTI, MICHAEL J TR ET AL	$801.01	$801.01
05/18/2018	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3912	$-907.82	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$907.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.83	$900.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.25	$845.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.58	$810.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.83	$791.16
07/07/2017	BILL	MOSCHETTI, MICHAEL J TR ET AL	$783.33	$783.33
01/20/2017	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3653	$-193.35	$0.00
12/14/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3636	$-193.35	$193.35
09/27/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3590	$-193.35	$386.70
08/12/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3565	$-193.36	$580.05
07/08/2016	BILL	MOSCHETTI, MICHAEL J TR ET AL	$773.41	$773.41
02/23/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3440	$-189.61	$0.00
01/05/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3410	$-189.61	$189.61
10/08/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3353	$-189.61	$379.22
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-189.61	$568.83
07/08/2015	BILL	MOSCHETTI, MICHAEL J TR ET AL	$758.44	$758.44
02/25/2015	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 003182	$-186.65	$0.00
11/10/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3118	$-186.65	$186.65
10/07/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3094	$-186.65	$373.30
08/12/2014	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3050	$-186.68	$559.95
07/10/2014	BILL	MOSCHETTI, MICHAEL J TR ET AL	$746.63	$746.63
08/09/2013	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2804	$-708.68	$0.00
07/16/2013	BILL	MOSCHETTI, MICHAEL J TR ET AL	$708.68	$708.68
12/17/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2659	$-344.22	$0.00
10/01/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2617	$-172.11	$344.22
08/09/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2586	$-172.12	$516.33
07/10/2012	BILL	MOSCHETTI, MICHAEL J TR ET AL	$688.45	$688.45
07/26/2011	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 2296	$-666.06	$0.00
07/14/2011	BILL	MOSCHETTI, MICHAEL J TR ET AL	$666.06	$666.06
08/17/2010	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 1968	$-674.44	$0.00
07/14/2010	BILL	MOSCHETTI, MICHAEL J TR ET AL	$674.44	$674.44
03/02/2010	PAYMENT	MICHAEL MOSCHETTI /S R COOK CHECK NUM: 1671	$-165.56	$0.00
12/30/2009	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1598	$-165.56	$165.56
11/10/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1525	$-172.18	$331.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.62	$503.30
08/04/2009	PAYMENT	MICHAEL MOSCHETTI CHECK NUM: 1421	$-165.59	$496.68
07/21/2009	BILL	MOSCHETTI, MICHAEL J TR ET AL	$662.27	$662.27
03/03/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1200	$-161.77	$0.00
01/05/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1146	$-161.75	$161.77
10/14/2008	PAYMENT	AIMEE COOK CHECK NUM: 53008	$-168.26	$323.52
10/14/2008	PAYMENT	AIMEE COOK CHECK NUM: 6477	$-161.79	$491.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.47	$653.57
07/14/2008	BILL	MOSCHETTI, MICHAEL J TR ET AL	$647.10	$647.10
04/07/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK	$-165.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.35	$165.00
01/11/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1098	$-158.65	$158.65
10/15/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1089	$-165.00	$317.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.35	$482.30
08/23/2007	PAYMENT	MOSCHETTI, MICHAEL CHECK NUM: 1077	$-158.67	$475.95
07/13/2007	BILL	MOSCHETTI, MICHAEL J TR ET AL	$634.62	$634.62
03/15/2007	PAYMENT	MOSCHETTI, MICHAEL LARENE ET A CHECK NUM: 1065	$-153.34	$0.00
01/08/2007	PAYMENT	COOK, SAMUEL CHECK NUM: 1056	$-153.34	$153.34
10/03/2006	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1039	$-153.34	$306.68
08/21/2006	PAYMENT	MOSCHETTI, MIKE & LARENE ET AL CHECK NUM: 1020	$-153.36	$460.02
07/19/2006	BILL	MOSCHETTI, MICHAEL J ETAL	$613.38	$613.38
03/06/2006	PAYMENT	MOSCHETTI, MICHAEL J ETAL CHECK NUM: 76889	$-148.87	$0.00
01/12/2006	PAYMENT	MOSCHETTI, MICHAEL J ETAL CHECK NUM: 1476	$-148.87	$148.87
10/03/2005	PAYMENT	MOSCHETTI, MICHAEL & LARENE ET CHECK NUM: 1638	$-148.87	$297.74
08/26/2005	PAYMENT	MOSCHETTI, MICHAEL J ETAL CHECK NUM: 1626	$-148.90	$446.61
07/21/2005	BILL	MOSCHETTI, MICHAEL J ETAL	$595.51	$595.51
04/04/2005	PAYMENT	@	$-429.75	$0.00
08/05/2004	PAYMENT	@	$-189.11	$429.75
07/01/2004	PENALTY	Penalty 04-05	$45.84	$618.86
07/01/2004	BILL	MOSCHETTI, MICHAEL J E @	$573.02	$573.02
03/03/2004	PAYMENT	@	$-137.12	$0.00
12/08/2003	PAYMENT	@	$-137.12	$137.12
10/06/2003	PAYMENT	@	$-137.12	$274.24
07/28/2003	PAYMENT	@	$-137.13	$411.36
07/01/2003	BILL	MOSCHETTI, MICHAEL J E @	$548.49	$548.49