Tax Account 001-072-023

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Owners

COCHRANE, SCOT M & TRISH
1025 SEWELL DR
ELKO, NV 89801-2961

Account Summary

Account ID	001-072-023
Account Type	Real Estate
Location	1025 SEWELL DR ELKO CITY
Balance	$923.26
Currently Due	$456.80

Account ID

001-072-023

Account Type

Real Estate

Location

1025 SEWELL DR
ELKO CITY

Balance

$923.26

Currently Due

$456.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.66
Total	$923.26
Paid	$0.00
Balance	$923.26
Due	$456.80
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

$914.66

Total

$923.26

Paid

$0.00

Balance

$923.26

Due

$456.80

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	Past due	$214.98	$8.60	$214.98	$0.00	$223.58
2	10/07/2024	10/17/2024	Due	$233.22	$0.00	$233.22	$0.00	$456.80
3	01/06/2025	01/16/2025	Due	$233.22	$0.00	$233.22	$0.00	$690.02
4	03/03/2025	03/13/2025	Due	$233.24	$0.00	$233.24	$0.00	$923.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.67	$16.61	$850.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$809.45	$35.76	$845.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$785.88	$17.75	$803.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$762.37	$15.24	$777.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$739.91	$14.29	$754.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$728.46	$29.03	$757.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$707.27	$31.56	$738.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$686.66	$16.07	$702.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.32	$12.18	$621.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$592.57	$11.95	$604.52	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$56.03	$923.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.60	$867.23
07/10/2024	BILL	COCHRANE, SCOT M & TRISH	$858.63	$858.63
03/07/2024	PAYMENT	COCHRANE, SCOT M & TRISH CHECK 1530	$-423.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$423.43
11/09/2023	PAYMENT	COCHRANE, TRISH CHECK 155874	$-10.00	$415.16
10/20/2023	PAYMENT	COCHRANE, TRISH CHECK 97356533	$-208.41	$425.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$633.57
08/28/2023	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 0087753645	$-208.44	$625.23
07/12/2023	BILL	COCHRANE, SCOT M & TRISH	$833.67	$833.67
03/10/2023	PAYMENT	COCHRANE,TRISH CHECK NUM: 0056856559	$-395.21	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.42	$395.21
10/21/2022	PAYMENT	COCHRANE, TRISH CHECK NUM: 0024701564	$-450.00	$387.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.24	$837.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.10	$817.55
07/12/2022	BILL	COCHRANE, SCOT M & TRISH	$809.45	$809.45
04/01/2022	PAYMENT	COCHRANE, TRISH CHECK NUM: 0083851837	$-207.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.86	$207.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.03	$197.30
01/12/2022	PAYMENT	COCHRANE, TRISH CHECK NUM: 0066527145	$-400.00	$197.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.86	$597.27
08/27/2021	PAYMENT	COCHRANE, TRISH CHECK NUM: 0037430862	$-196.47	$589.41
07/14/2021	BILL	COCHRANE, SCOT M & TRISH	$785.88	$785.88
02/22/2021	PAYMENT	COCKRANE, TRISH CHECK NUM: 0084254337	$-388.80	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.62	$388.80
10/02/2020	PAYMENT	COCHRANE, TRISH CHECK NUM: 0051718335	$-388.81	$381.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.62	$769.99
07/15/2020	BILL	COCHRANE, SCOT M & TRISH	$762.37	$762.37
03/09/2020	PAYMENT	COCHRANE, TRISH CHECK NUM: 7285144	$-364.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$364.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.89	$364.20
10/15/2019	PAYMENT	COCHRANE, TRISH CHECK NUM: 0071439041	$-390.00	$357.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.40	$747.31
07/10/2019	BILL	COCHRANE, SCOT M & TRISH	$739.91	$739.91
04/15/2019	PAYMENT	COCHRANE, TRISH CHECK NUM: 0096732865	$-186.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.18	$186.56
02/11/2019	PAYMENT	COCHRANE, TRISH CHECK NUM: 0000155327	$-10.00	$179.38
01/22/2019	PAYMENT	COCHRANE, TRISH CHECK NUM: 0073580336	$-182.10	$189.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.28	$371.48
11/05/2018	PAYMENT	COCHRANE, TRISH CHECK NUM: 0053651759	$-189.38	$364.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.28	$553.58
09/21/2018	PAYMENT	COCHRANE, TRISH CHECK NUM: 0040999010	$-189.45	$546.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.29	$735.75
07/09/2018	BILL	COCHRANE, SCOT M & TRISH	$728.46	$728.46
02/20/2018	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1329	$-353.83	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.81	$353.83
12/01/2017	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1307	$-385.00	$347.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.68	$732.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.07	$714.34
07/07/2017	BILL	COCHRANE, SCOT M & TRISH	$707.27	$707.27
03/17/2017	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1240	$-187.73	$0.00
01/17/2017	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1231	$-171.66	$187.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.93	$359.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.27	$350.46
10/14/2016	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1211	$-171.66	$350.19
08/29/2016	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1199	$-171.68	$521.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.87	$693.53
07/08/2016	BILL	COCHRANE, SCOT M & TRISH	$686.66	$686.66
03/30/2016	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1172	$-158.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.09	$158.42
01/06/2016	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1157	$-152.33	$152.33
10/02/2015	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1138	$-158.42	$304.66
08/31/2015	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1131	$-152.33	$463.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$615.41
07/08/2015	BILL	COCHRANE, SCOT M & TRISH	$609.32	$609.32
03/30/2015	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 01089	$-153.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.90	$153.30
01/09/2015	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 01072	$-152.00	$147.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$299.40
09/22/2014	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 1044	$-299.22	$299.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.93	$598.50
07/10/2014	BILL	COCHRANE, SCOT M & TRISH	$592.57	$592.57
03/28/2014	PAYMENT	COCHRANE, TRISH CREDIT: D	$-149.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.74	$149.32
01/29/2014	PAYMENT	COCHRANE, TRISH CREDIT: D BANK: OP INTERNET NUM: 105384	$-149.32	$143.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.74	$292.90
11/12/2013	PAYMENT	COCHRANE, TRISH CREDIT: D BANK: OP INTERNET NUM: 122065	$-149.32	$287.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.74	$436.48
09/03/2013	PAYMENT	COCHRANE, TRISH CREDIT: D BANK: OP INTERNET NUM: 103648	$-143.58	$430.74
07/16/2013	BILL	COCHRANE, SCOT M & TRISH	$574.32	$574.32
03/22/2013	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 7433	$-144.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.58	$144.98
01/16/2013	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 7417	$-139.40	$139.40
10/11/2012	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 7392	$-139.40	$278.80
08/23/2012	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 7371	$-139.40	$418.20
07/10/2012	BILL	COCHRANE, SCOT M & TRISH	$557.60	$557.60
01/06/2012	PAYMENT	COCHRANE, SCOT M & TRISH CREDIT: D	$-270.68	$0.00
10/07/2011	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 7119	$-135.34	$270.68
08/25/2011	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 7102	$-135.34	$406.02
07/14/2011	BILL	COCHRANE, SCOT M & TRISH	$541.36	$541.36
01/11/2011	PAYMENT	COCHRANE, TRISH CREDIT: D	$-262.78	$0.00
10/05/2010	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 6991	$-131.39	$262.78
08/17/2010	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 6972	$-131.41	$394.17
07/14/2010	BILL	COCHRANE, SCOT M & TRISH	$525.58	$525.58
03/01/2010	PAYMENT	COCHRANE, SCOT M & TRISH CREDIT: D	$-127.56	$0.00
01/04/2010	PAYMENT	COCHRANE, SCOT M & TRISH CHECK NUM: 6866	$-127.56	$127.56
10/05/2009	PAYMENT	COCHRANE, TRISH CREDIT: D	$-127.56	$255.12
08/17/2009	PAYMENT	COCHRANE, SCOT M & TRISH CREDIT: D	$-127.59	$382.68
07/21/2009	BILL	COCHRANE, SCOT M & TRISH	$510.27	$510.27
03/02/2009	PAYMENT	SCOT & TRISH COCHRANE CHECK NUM: 6744	$-123.85	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-123.85	$123.85
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-123.85	$247.70
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-123.85	$371.55
07/14/2008	BILL	COCHRANE, SCOT M & TRISH	$495.40	$495.40
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-120.24	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-120.24	$120.24
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-120.24	$240.48
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-120.25	$360.72
07/13/2007	BILL	COCHRANE, SCOT M & TRISH	$480.97	$480.97
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-116.73	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-116.73	$116.73
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-116.73	$233.46
10/23/2006	AMENDMENT	w/o pen	$-4.67	$350.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.67	$354.86
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-116.76	$350.19
07/19/2006	BILL	COCHRANE, SCOT M & TRISH	$466.95	$466.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-113.33	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-113.33	$113.33
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-113.33	$226.66
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-113.36	$339.99
07/21/2005	BILL	COCHRANE, SCOT M & TRISH	$453.35	$453.35
03/07/2005	PAYMENT	@	$-108.95	$0.00
12/29/2004	PAYMENT	@	$-108.95	$108.95
10/01/2004	PAYMENT	@	$-108.95	$217.90
08/18/2004	PAYMENT	@	$-108.95	$326.85
07/01/2004	BILL	COCHRANE, SCOT M & TRI @	$435.80	$435.80
02/27/2004	PAYMENT	@	$-103.74	$0.00
01/05/2004	PAYMENT	@	$-103.74	$103.74
10/08/2003	PAYMENT	@	$-103.74	$207.48
08/18/2003	PAYMENT	@	$-103.77	$311.22
07/01/2003	BILL	COCHRANE, SCOT M & TRI @	$414.99	$414.99