Tax Account 001-062-004

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Owners

COTHRUN, LINDA J TR
1391 7TH ST
ELKO, NV 89801-3249

Account Summary

Account ID	001-062-004
Account Type	Real Estate
Location	1391 7TH ST ELKO CITY
Balance	$580.65
Currently Due	$193.55

Account ID

001-062-004

Account Type

Real Estate

Location

1391 7TH ST
ELKO CITY

Balance

$580.65

Currently Due

$193.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.42
Total	$759.42
Paid	$178.77
Balance	$580.65
Due	$193.55
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

$759.42

Total

$759.42

Paid

$178.77

Balance

$580.65

Due

$193.55

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	$178.77	$0.00	$178.77	$178.77	$0.00
2	10/07/2024	10/17/2024	Due	$193.55	$0.00	$193.55	$0.00	$193.55
3	01/06/2025	01/16/2025	Due	$193.55	$0.00	$193.55	$0.00	$387.10
4	03/03/2025	03/13/2025	Due	$193.55	$0.00	$193.55	$0.00	$580.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.06	$0.00	$693.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$672.94	$0.00	$672.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$653.35	$0.00	$653.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$633.71	$2.96	$636.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$634.15	$0.00	$634.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$625.23	$0.00	$625.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$607.05	$0.00	$607.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$589.37	$0.00	$589.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$574.23	$0.00	$574.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$559.67	$0.00	$559.67	$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	.49
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	COTHRUN, DAVID L SYS 2337 ORIG: CHECK	$-178.77	$580.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.63	$759.42
08/30/2024	ADJUSTMENT	COTHRUN, DAVID L CHECK 2337 VOIDED PAYMENT: 912783. REASON: AMENDMENT TO RE 2025	$178.77	$713.79
07/22/2024	PAYMENT	COTHRUN, DAVID L CHECK 2337	$-178.77	$535.02
07/10/2024	BILL	COTHRUN, LINDA J TR	$713.79	$713.79
02/29/2024	PAYMENT	COTHRUN, DAVID L CHECK 2333	$-173.26	$0.00
12/28/2023	PAYMENT	COTHRUN, DAVID L CHECK 2330	$-173.26	$173.26
09/15/2023	PAYMENT	COTHRUN, DAVID L & LINDA CHECK 2325	$-173.26	$346.52
08/03/2023	PAYMENT	COTHRUN, DAVID L CHECK NUM: 2324	$-173.28	$519.78
07/12/2023	BILL	COTHRUN, LINDA J TR	$693.06	$693.06
03/01/2023	PAYMENT	COTHRUN, DAVID L CHECK NUM: 2323	$-168.22	$0.00
12/29/2022	PAYMENT	COTHRUN, DAVID L & LINDA CHECK NUM: 2322	$-168.22	$168.22
08/30/2022	PAYMENT	COTHRUN, DAVID L CHECK NUM: 2320	$-168.22	$336.44
08/01/2022	PAYMENT	COTHRUN, DAVID L CHECK NUM: 2318	$-168.28	$504.66
07/12/2022	BILL	COTHRUN, LINDA J TR	$672.94	$672.94
03/08/2022	PAYMENT	COTHRUN, LINDA CREDIT: D BANK: OP INTERNET NUM: 487790	$-163.33	$0.00
12/15/2021	PAYMENT	COTHRUN, DAVID L CHECK NUM: 2311	$-163.33	$163.33
09/24/2021	PAYMENT	COTHRUN, DAVID L CHECK NUM: 2304	$-163.33	$326.66
07/26/2021	PAYMENT	COTHRUN, DAVID CHECK NUM: 2300	$-163.36	$489.99
07/14/2021	BILL	COTHRUN, LINDA J TR	$653.35	$653.35
02/18/2021	PAYMENT	COTHRUN, DAVID CHECK NUM: 2296	$-159.16	$0.00
01/04/2021	PAYMENT	COTHRUN, DAVID L & LINDA CHECK NUM: 2293	$-159.16	$159.16
08/25/2020	PAYMENT	COTHRUN, DAVID L CHECK NUM: 2287	$-318.35	$318.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.96	$636.67
07/15/2020	BILL	COTHRUN, LINDA J TR	$633.71	$633.71
03/05/2020	PAYMENT	COTHRUN, LINDA CHECK NUM: 1005	$-158.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$158.56
01/10/2020	PAYMENT	COTHRUN, LINDA CHECK NUM: 1004	$-158.53	$158.56
10/10/2019	PAYMENT	COTHRUN, LINDA CHECK NUM: NONE PROVIDED	$-158.53	$317.09
08/16/2019	PAYMENT	COTHRUN, LINDA J CHECK NUM: 1001	$-158.53	$475.62
07/10/2019	BILL	COTHRUN, LINDA J TR	$634.15	$634.15
03/08/2019	PAYMENT	COTHRUN, LINDA J & DAVID L CHECK NUM: 2223	$-156.30	$0.00
12/24/2018	PAYMENT	COTHRUN, LINDA J & DAVID L CHECK NUM: 2260	$-156.30	$156.30
09/28/2018	PAYMENT	COTHRUN, DAVID L & LINDA CHECK NUM: 2216	$-156.30	$312.60
08/20/2018	PAYMENT	COTHRUN, DAVID L & LINDA CHECK NUM: 2214	$-156.33	$468.90
07/09/2018	BILL	COTHRUN, LINDA J TR	$625.23	$625.23
01/25/2018	PAYMENT	ECT CASH	$-0.01	$0.00
01/02/2018	PAYMENT	COTHRUN, LINDA J & DAVID L CHECK NUM: 2259	$-303.52	$0.01
10/06/2017	PAYMENT	COTHRUN, LINDA & DAVID L CHECK NUM: 2254	$-151.76	$303.53
08/03/2017	PAYMENT	COTHRUN, DAVID & LINDA CHECK NUM: 2248	$-151.76	$455.29
07/07/2017	BILL	COTHRUN, LINDA J TR	$607.05	$607.05
03/01/2017	PAYMENT	COTHRUN, LINDA J & DAVID CHECK NUM: 2229	$-147.34	$0.00
01/05/2017	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2494	$-147.34	$147.34
08/17/2016	PAYMENT	COTHRUN, LINDA CHECK NUM: 2491	$-294.69	$294.68
07/08/2016	BILL	COTHRUN, LINDA J TR	$589.37	$589.37
01/07/2016	PAYMENT	COTHRUN, LINDA J CHECK NUM: 2487	$-143.55	$0.00
12/18/2015	PAYMENT	COTHRUN, LINDA J CHECK NUM: 2433	$-143.55	$143.55
08/17/2015	PAYMENT	COTHRUN, LINDA J CHECK NUM: 2426	$-287.13	$287.10
07/08/2015	BILL	COTHRUN, LINDA J TR	$574.23	$574.23
03/09/2015	PAYMENT	COTHRUN, LINDA J CHECK NUM: 2421	$-139.91	$0.00
01/05/2015	PAYMENT	COTHRUN, LINDA CHECK NUM: 2483	$-139.91	$139.91
10/08/2014	PAYMENT	COTHRUN, LINDA CHECK NUM: 2405	$-139.91	$279.82
08/25/2014	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2393	$-139.94	$419.73
07/10/2014	BILL	COTHRUN, LINDA J TR	$559.67	$559.67
02/26/2014	PAYMENT	COTHRUN, LINDA CHECK NUM: 2517	$-135.60	$0.00
01/06/2014	PAYMENT	COTHRUN, LINDA CHECK NUM: 2504	$-135.60	$135.60
10/11/2013	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2478	$-135.60	$271.20
08/19/2013	PAYMENT	COTHRUN, LINDA CHECK NUM: 2380	$-135.62	$406.80
07/16/2013	BILL	COTHRUN, LINDA J TR	$542.42	$542.42
02/22/2013	PAYMENT	COTHRUN, LINDA CHECK NUM: 2339	$-126.41	$0.00
01/11/2013	PAYMENT	COTHRUN, LINDA CHECK NUM: 2164	$-126.41	$126.41
10/05/2012	PAYMENT	COTHRUN, LINDA CHECK NUM: 2363	$-126.41	$252.82
08/30/2012	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2331	$-126.43	$379.23
07/10/2012	BILL	COTHRUN, LINDA J TR	$505.66	$505.66
03/13/2012	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2351	$-122.73	$0.00
01/13/2012	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2301	$-122.73	$122.73
10/13/2011	PAYMENT	COTHRUN, LINDA CHECK NUM: 2289	$-122.73	$245.46
08/18/2011	PAYMENT	COTHRUN, LINDA CHECK NUM: 2258	$-122.75	$368.19
07/14/2011	BILL	COTHRUN, LINDA J TR	$490.94	$490.94
03/24/2011	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: COUNTER CK	$-130.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.19	$130.11
03/16/2011	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: COUNTER	$-119.15	$123.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.77	$243.07
10/13/2010	PAYMENT	COTHRUN, LINDA CHECK NUM: 2194	$-119.15	$238.30
08/25/2010	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2179	$-119.18	$357.45
07/14/2010	BILL	COTHRUN, LINDA J TR	$476.63	$476.63
03/10/2010	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2147	$-115.66	$0.00
10/15/2009	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2110	$-115.68	$115.66
08/25/2009	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 114570	$-115.70	$231.34
08/25/2009	PAYMENT	COTHRUN, LINDA J TR CHECK NUM: 2095	$-115.70	$347.04
07/21/2009	BILL	COTHRUN, LINDA J TR	$462.74	$462.74
03/03/2009	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 2045	$-112.31	$0.00
01/08/2009	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 2032	$-112.31	$112.31
10/09/2008	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 2006	$-112.31	$224.62
08/21/2008	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1983	$-112.34	$336.93
07/14/2008	BILL	COTHRUN, LINDA ET AL	$449.27	$449.27
02/20/2008	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1928	$-107.66	$0.00
01/11/2008	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1920	$-107.66	$107.66
10/02/2007	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1891	$-107.66	$215.32
08/22/2007	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1881	$-107.67	$322.98
07/13/2007	BILL	COTHRUN, LINDA ET AL	$430.65	$430.65
03/09/2007	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1819	$-106.71	$0.00
01/09/2007	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1800	$-106.71	$106.71
10/10/2006	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1736	$-106.71	$213.42
08/24/2006	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1722	$-106.73	$320.13
07/19/2006	BILL	COTHRUN, LINDA ET AL	$426.86	$426.86
03/10/2006	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1680	$-100.94	$0.00
01/09/2006	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1647	$-100.94	$100.94
10/03/2005	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1610	$-100.94	$201.88
08/12/2005	PAYMENT	COTHRUN, LINDA ET AL CHECK NUM: 1586	$-100.94	$302.82
07/21/2005	BILL	COTHRUN, LINDA ET AL	$403.76	$403.76
03/09/2005	PAYMENT	@	$-97.14	$0.00
01/10/2005	PAYMENT	@	$-97.14	$97.14
10/06/2004	PAYMENT	@	$-97.14	$194.28
08/16/2004	PAYMENT	@	$-97.16	$291.42
07/01/2004	BILL	COTHRUN, LINDA ET AL @	$388.58	$388.58
03/05/2004	PAYMENT	@	$-93.03	$0.00
01/06/2004	PAYMENT	@	$-93.03	$93.03
10/09/2003	PAYMENT	@	$-93.03	$186.06
08/20/2003	PAYMENT	@	$-93.05	$279.09
07/01/2003	BILL	COTHRUN, LINDA ET AL @	$372.14	$372.14