Tax Account 001-071-010

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Owners

Account Summary

Account ID	001-071-010
Account Type	Real Estate
Location	1033 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-010

Account Type

Real Estate

Location

1033 DOTTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.57
Total	$1,648.57
Paid	$1,648.57
Balance	$0.00
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

$1,648.57

Total

$1,648.57

Paid

$1,648.57

Balance

$0.00

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	$388.76	$0.00	$388.76	$388.76	$0.00
2	10/07/2024	10/17/2024	Paid	$419.93	$0.00	$419.93	$419.93	$0.00
3	01/06/2025	01/16/2025	Paid	$419.93	$0.00	$419.93	$419.93	$0.00
4	03/03/2025	03/13/2025	Paid	$419.95	$0.00	$419.95	$419.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.74	$0.00	$1,508.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,464.86	$0.00	$1,464.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,430.24	$0.00	$1,430.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,389.68	$0.00	$1,389.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,382.25	$0.00	$1,382.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,410.24	$0.00	$1,410.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,421.26	$0.00	$1,421.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,452.46	$0.00	$1,452.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,435.33	$0.00	$1,435.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,443.82	$0.00	$1,443.82	$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	1.98	.00	.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
10/01/2024	PAYMENT	BELL, CHELSEA CHECK 1279	$-94.64	$0.00
08/30/2024	PAYMENT	BELL, CHELSEA SYS 1128 ORIG: CHECK	$-1,553.93	$94.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.64	$1,648.57
08/30/2024	ADJUSTMENT	BELL, CHELSEA CHECK 1128 VOIDED PAYMENT: 924151. REASON: AMENDMENT TO RE 2025	$1,553.93	$1,553.93
08/07/2024	PAYMENT	BELL, CHELSEA CHECK 1128	$-1,553.93	$0.00
07/10/2024	BILL	BELL, STEVE & CHELSEA A	$1,553.93	$1,553.93
08/15/2023	PAYMENT	KAUKOLIN, TAUNO CHECK NUM: 151	$-1,508.74	$0.00
07/12/2023	BILL	KAUKOLIN, TAUNO & SALLY	$1,508.74	$1,508.74
08/05/2022	PAYMENT	KAUKOLIN, TAUNO CHECK NUM: 00126	$-1,464.86	$0.00
07/12/2022	BILL	KAUKOLIN, TAUNO & SALLY	$1,464.86	$1,464.86
08/19/2021	PAYMENT	KAUKOLIN, TAUNO CHECK NUM: 122	$-1,430.24	$0.00
07/14/2021	BILL	KAUKOLIN, TAUNO & SALLY	$1,430.24	$1,430.24
08/21/2020	PAYMENT	KAUKOLIN, TAUNO CHECK NUM: 112	$-1,389.68	$0.00
07/15/2020	BILL	KAUKOLIN, TAUNO & SALLY	$1,389.68	$1,389.68
08/09/2019	PAYMENT	KAUKOLIN, TAUNO CHECK NUM: 109	$-1,382.25	$0.00
07/10/2019	BILL	KAUKOLIN, TAUNO & SALLY	$1,382.25	$1,382.25
08/06/2018	PAYMENT	KAUKOLIN, TAUNO & SALLY CHECK NUM: 1665	$-1,410.24	$0.00
07/09/2018	BILL	KAUKOLIN, TAUNO & SALLY	$1,410.24	$1,410.24
07/27/2017	PAYMENT	KAUKOLIN, TAUNO & SALLY CHECK NUM: 1499	$-1,421.26	$0.00
07/07/2017	BILL	KAUKOLIN, TAUNO & SALLY	$1,421.26	$1,421.26
02/21/2017	PAYMENT	KAUKOLIN, TAUNO & SALLY CHECK NUM: 1495	$-363.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.11	$363.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.11	$726.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-363.13	$1,089.33
07/08/2016	BILL	KAUKOLIN, TAUNO & SALLY	$1,452.46	$1,452.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-358.83	$358.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.83	$717.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.84	$1,076.49
07/08/2015	BILL	KAUKOLIN, TAUNO & SALLY	$1,435.33	$1,435.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.95	$360.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.95	$721.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-360.97	$1,082.85
07/10/2014	BILL	KAUKOLIN, TAUNO & SALLY	$1,443.82	$1,443.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-355.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.53	$355.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.53	$711.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.55	$1,066.59
07/16/2013	BILL	KAUKOLIN, TAUNO & SALLY	$1,422.14	$1,422.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.99	$350.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.99	$701.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.02	$1,052.97
07/10/2012	BILL	KAUKOLIN, TAUNO & SALLY	$1,403.99	$1,403.99
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.57	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$345.57	$345.57
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.57	$345.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.57	$691.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.59	$1,036.71
07/14/2011	BILL	KAUKOLIN, TAUNO & SALLY	$1,382.30	$1,382.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.68	$279.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.68	$559.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.69	$839.04
07/14/2010	BILL	KAUKOLIN, TAUNO & SALLY	$1,118.73	$1,118.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.14	$307.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.14	$614.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.15	$921.42
07/21/2009	BILL	KAUKOLIN, TAUNO & SALLY	$1,228.57	$1,228.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.74	$301.74
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$301.74	$603.48
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-301.74	$301.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.74	$603.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.74	$905.22
07/14/2008	BILL	KAUKOLIN, TAUNO & SALLY	$1,206.96	$1,206.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.33	$294.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.33	$588.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.35	$882.99
07/13/2007	BILL	KAUKOLIN, TAUNO & SALLY	$1,177.34	$1,177.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.03	$291.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.03	$582.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.05	$873.09
07/19/2006	BILL	KAUKOLIN, TAUNO & SALLY	$1,164.14	$1,164.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-295.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-295.57	$295.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.57	$591.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.57	$886.71
07/21/2005	BILL	KAUKOLIN, TAUNO & SALLY	$1,182.28	$1,182.28
03/04/2005	PAYMENT	@	$-286.42	$0.00
12/29/2004	PAYMENT	@	$-286.42	$286.42
10/14/2004	PAYMENT	@	$-286.42	$572.84
08/24/2004	PAYMENT	@	$-286.45	$859.26
07/01/2004	BILL	KAUKOLIN, TAUNO & SALL @	$1,145.71	$1,145.71
03/10/2004	PAYMENT	@	$-275.97	$0.00
01/09/2004	PAYMENT	@	$-275.97	$275.97
09/15/2003	PAYMENT	@	$-275.97	$551.94
08/06/2003	PAYMENT	@	$-275.99	$827.91
07/01/2003	BILL	KAUKOLIN, TAUNO & SALL @	$1,103.90	$1,103.90