Tax Account 001-072-003

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Owners

SMITH, ALEXANDER JAMES
1024 DOTTA DR
ELKO, NV 89801-2708

823699

Account Summary

Account ID	001-072-003
Account Type	Real Estate
Location	1024 DOTTA DR ELKO CITY
Balance	$912.12
Currently Due	$304.03

Account ID

001-072-003

Account Type

Real Estate

Location

1024 DOTTA DR
ELKO CITY

Balance

$912.12

Currently Due

$304.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.99
Total	$1,194.99
Paid	$282.87
Balance	$912.12
Due	$304.03
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

$1,194.99

Total

$1,194.99

Paid

$282.87

Balance

$912.12

Due

$304.03

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	$282.87	$0.00	$282.87	$282.87	$0.00
2	10/07/2024	10/17/2024	Due	$304.03	$0.00	$304.03	$0.00	$304.03
3	01/06/2025	01/16/2025	Due	$304.03	$0.00	$304.03	$0.00	$608.06
4	03/03/2025	03/13/2025	Due	$304.06	$0.00	$304.06	$0.00	$912.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.62	$0.00	$1,046.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$969.25	$0.00	$969.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$907.35	$0.00	$907.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$858.68	$0.00	$858.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$828.60	$0.00	$828.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$819.47	$0.00	$819.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$798.48	$0.00	$798.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$780.99	$117.16	$898.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$757.31	$0.00	$757.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$736.26	$0.00	$736.26	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-282.87	$912.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.80	$1,194.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936582. REASON: AMENDMENT TO RE 2025	$282.87	$1,130.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.87	$847.32
07/10/2024	BILL	SMITH, ALEXANDER JAMES	$1,130.19	$1,130.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-19.34	$261.65
10/04/2023	PAYMENT	CORELOGIC CHECK 411954349	$-261.65	$280.99
09/21/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 111252	$-242.31	$542.64
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-261.67	$784.95
07/12/2023	BILL	HAYES, STEVEN & JENNIFER	$1,046.62	$1,046.62
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-242.30	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-242.30	$242.30
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$242.30	$484.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-242.30	$242.30
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-242.30	$484.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-242.35	$726.90
07/12/2022	BILL	HAYES, STEVEN & JENNIFER	$969.25	$969.25
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-226.83	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-226.83	$226.83
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-226.83	$453.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-226.86	$680.49
07/14/2021	BILL	HAYES, STEVEN & JENNIFER	$907.35	$907.35
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.96	$0.00
02/18/2021	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 006265	$-213.38	$4.96
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-213.42	$218.34
08/10/2020	PAYMENT	HAYES, JENNIFER CHECK NUM: ACH	$-426.92	$431.76
07/15/2020	BILL	HAYES, STEVEN & JENNIFER	$858.68	$858.68
10/07/2019	PAYMENT	HAYES, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 151388	$-207.15	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-207.15	$207.15
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12285	$-207.15	$414.30
08/05/2019	PAYMENT	HAYES, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 134916	$-207.15	$621.45
07/10/2019	BILL	HAYES, STEVEN & JENNIFER	$828.60	$828.60
02/27/2019	PAYMENT	CAHOON, SHERI L CHECK NUM: 273	$-204.86	$0.00
12/24/2018	PAYMENT	CAHOON, SHERI CHECK NUM: 249	$-204.86	$204.86
09/20/2018	PAYMENT	CAHOON, SHERI L CHECK NUM: 219	$-204.86	$409.72
07/31/2018	PAYMENT	CAHOON, SHERI L CHECK NUM: 200	$-204.89	$614.58
07/09/2018	BILL	CAHOON, SHERI L TR	$819.47	$819.47
09/26/2017	PAYMENT	CAHOON, SHERI L CHECK NUM: 0039802825	$-399.24	$0.00
08/15/2017	PAYMENT	CAHOON, SHERI CHECK NUM: 34102455	$-399.24	$399.24
07/07/2017	BILL	CAHOON, MERLIN S & SHERI L TR	$798.48	$798.48
04/17/2017	PAYMENT	CAHOON, SHERI L CHECK NUM: 0016116604	$-898.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.67	$898.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.15	$843.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.53	$808.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.81	$788.80
07/08/2016	BILL	CAHOON, MERLIN S & SHERI L TR	$780.99	$780.99
03/02/2016	PAYMENT	CAHOON, SPENCER CHECK NUM: 016030223053060	$-171.32	$0.00
12/31/2015	PAYMENT	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 015123123030121	$-198.32	$171.32
10/01/2015	PAYMENT	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 015100123039708	$-198.32	$369.64
08/04/2015	PAYMENT	CAHOON, SPENCER CHECK BANK: WF INTERNET NUM: 015080423098933	$-126.57	$567.96
08/04/2015	ADJUSTMENT	Intended for 2 diff parcels BANK: WF INTERNET NUM: 015080423098933	$189.35	$694.53
08/04/2015	VOID	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 015080423098933	$-189.35	$505.18
07/14/2015	PAYMENT	CAHOON, SPENCER CHECK BANK: WF INTERNET NUM: 015071423059837	$-62.78	$694.53
07/14/2015	ADJUSTMENT	EBOX PROCESSED INCORRECTLY BANK: WF INTERNET NUM: 015071423059837	$62.78	$757.31
07/14/2015	VOID	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 015071423059837	$-62.78	$694.53
07/08/2015	BILL	CAHOON, MERLIN SPENCER & SHERI	$757.31	$757.31
02/20/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
02/20/2015	PAYMENT	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 015022023024631	$-184.06	$0.02
12/23/2014	PAYMENT	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 014122323058368	$-184.06	$184.08
09/29/2014	PAYMENT	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 014092923032517	$-184.06	$368.14
08/14/2014	PAYMENT	CAHOON, SPENCER CHECK NUM: EBOX PYMT	$-184.06	$552.20
07/10/2014	BILL	CAHOON, MERLIN SPENCER & SHERI	$736.26	$736.26
03/03/2014	PAYMENT	CAHOON, SPENCER CHECK NUM: 014030323041704	$-178.46	$0.00
01/06/2014	PAYMENT	CAHOON, SPENCER CHECK NUM: 014010623028408	$-178.46	$178.46
10/15/2013	PAYMENT	CAHOON, SPENCER CHECK BANK: WF INTERNET NUM: 013101523022972	$-178.46	$356.92
08/16/2013	PAYMENT	CAHOON, SPENCER CHECK NUM: 013081623022601	$-178.46	$535.38
07/16/2013	BILL	CAHOON, MERLIN SPENCER & SHERI	$713.84	$713.84
04/29/2013	PAYMENT	CAHOON, SPENCER CHECK NUM: 013042923021831	$-560.96	$0.00
03/20/2013	PAYMENT	CAHOON, SPENCER CHECK NUM: 013032023015322	$-173.26	$560.96
03/20/2013	PAYMENT	CAHOON, SPENCER CHECK NUM: 013032023015321	$-62.78	$734.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.51	$797.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.19	$748.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.33	$717.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.93	$699.97
07/10/2012	BILL	CAHOON, MERLIN SPENCER & SHERI	$693.04	$693.04
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.21	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$168.21	$168.21
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.21	$168.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-168.21	$336.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.22	$504.63
07/14/2011	BILL	CAHOON, MERLIN SPENCER & SHERI	$672.85	$672.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.86	$168.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.86	$337.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.88	$506.58
07/14/2010	BILL	CAHOON, MERLIN SPENCER & SHERI	$675.46	$675.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.39	$177.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.39	$354.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.42	$532.17
07/21/2009	BILL	CAHOON, MERLIN SPENCER & SHERI	$709.59	$709.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-172.79	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-172.79	$172.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-172.79	$345.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-172.82	$518.37
07/14/2008	BILL	CAHOON, MERLIN SPENCER & SHERI	$691.19	$691.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.02	$169.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.02	$338.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.03	$507.06
07/13/2007	BILL	CAHOON, MERLIN SPENCER & SHERI	$676.09	$676.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.33	$167.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.33	$334.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.33	$501.99
07/19/2006	BILL	CAHOON, MERLIN SPENCER & SHERI	$669.32	$669.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-168.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-168.78	$168.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.78	$337.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.80	$506.34
07/21/2005	BILL	CAHOON, MERLIN SPENCER & SHERI	$675.14	$675.14
03/04/2005	PAYMENT	@	$-163.55	$0.00
12/29/2004	PAYMENT	@	$-163.55	$163.55
10/14/2004	PAYMENT	@	$-163.55	$327.10
08/24/2004	PAYMENT	@	$-163.55	$490.65
07/01/2004	BILL	CAHOON, MERLIN SPENCER @	$654.20	$654.20
03/10/2004	PAYMENT	@	$-157.64	$0.00
01/09/2004	PAYMENT	@	$-157.64	$157.64
09/15/2003	PAYMENT	@	$-157.64	$315.28
08/06/2003	PAYMENT	@	$-157.64	$472.92
07/01/2003	BILL	CAHOON, MERLIN SPENCER @	$630.56	$630.56