Tax Account 001-093-004

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Owners

COATS, BRYCE
415 IDAHO ST
ELKO, NV 89801-3713

805098

Account Summary

Account ID	001-093-004
Account Type	Real Estate
Location	273 FIR ST ELKO CITY
Balance	$539.16
Currently Due	$0.00

Account ID

001-093-004

Account Type

Real Estate

Location

273 FIR ST
ELKO CITY

Balance

$539.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.19
Total	$1,064.19
Paid	$525.03
Balance	$539.16
Due	$0.00
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

$1,064.19

Total

$1,064.19

Paid

$525.03

Balance

$539.16

Due

$0.00

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	$255.45	$0.00	$255.45	$255.45	$0.00
2	10/07/2024	10/17/2024	Paid	$269.58	$0.00	$269.58	$269.58	$0.00
3	01/06/2025	01/16/2025	Due	$269.58	$0.00	$269.58	$0.00	$269.58
4	03/03/2025	03/13/2025	Due	$269.58	$0.00	$269.58	$0.00	$539.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.08	$0.00	$945.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$875.23	$0.00	$875.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$822.32	$0.00	$822.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$797.76	$7.90	$805.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$560.83	$0.00	$560.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$544.49	$0.00	$544.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$528.69	$0.00	$528.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$513.30	$0.00	$513.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$497.42	$0.00	$497.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$483.93	$0.00	$483.93	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.58	$539.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.45	$808.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.65	$1,064.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935663. REASON: AMENDMENT TO RE 2025	$255.45	$1,020.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.45	$765.09
07/10/2024	BILL	COATS, BRYCE	$1,020.54	$1,020.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.26	$236.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.26	$472.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.30	$708.78
07/12/2023	BILL	COATS, BRYCE	$945.08	$945.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.80	$218.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.80	$437.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-218.83	$656.40
07/12/2022	BILL	COATS, BRYCE	$875.23	$875.23
09/29/2021	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 021092903082433	$-616.74	$0.00
08/11/2021	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 021081103089564	$-205.58	$616.74
07/14/2021	BILL	LINCOLN-BYRNS, REBECCA A	$822.32	$822.32
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.24	$0.00
04/19/2021	PAYMENT	REBECCA A LINCO CHECK NUM: 021041903099678	$-205.52	$7.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.90	$212.76
11/17/2020	PAYMENT	REBECCA A LINCO CHECK NUM: 020111703159788	$-197.62	$204.86
09/22/2020	PAYMENT	REBECCA A LINCO CHECK NUM: 020092203149581	$-197.62	$402.48
08/17/2020	PAYMENT	REBECCA A LINCO CHECK NUM: 020081703105947	$-197.66	$600.10
07/15/2020	BILL	LINCOLN-BYRNS, REBECCA A	$797.76	$797.76
02/19/2020	PAYMENT	REBECCA A LINCO CHECK NUM: ACH	$-140.20	$0.00
11/26/2019	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 019112603136559	$-140.20	$140.20
09/03/2019	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 019090303143452	$-140.20	$280.40
07/31/2019	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 019073103086039	$-140.23	$420.60
07/10/2019	BILL	LINCOLN-BYRNS, REBECCA ET AL	$560.83	$560.83
02/28/2019	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 019022803104223	$-136.11	$0.00
12/07/2018	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 018120703086591	$-136.11	$136.11
09/27/2018	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 018092703047148	$-136.11	$272.22
07/31/2018	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 018073103090713	$-136.16	$408.33
07/09/2018	BILL	LINCOLN-BYRNS, REBECCA	$544.49	$544.49
02/26/2018	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 018022603055855	$-132.17	$0.00
12/18/2017	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 017121803055497	$-132.17	$132.17
09/25/2017	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 017092503050841	$-132.17	$264.34
07/31/2017	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 017073103068208	$-132.18	$396.51
07/07/2017	BILL	LINCOLN-BYRNS, REBECCA	$528.69	$528.69
02/28/2017	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 017022803119777	$-128.32	$0.00
12/20/2016	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 016122003076649	$-128.32	$128.32
09/27/2016	PAYMENT	REBECCA A LINCOLN-BYRNS CHECK BANK: WF INTERNET NUM: 016092703070186	$-128.32	$256.64
08/05/2016	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 016080503092825	$-128.34	$384.96
07/08/2016	BILL	LINCOLN-BYRNS, REBECCA	$513.30	$513.30
12/08/2015	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 015120803085713	$-248.70	$0.00
09/28/2015	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 015092803051026	$-124.35	$248.70
08/04/2015	PAYMENT	REBECCA A LINCO CHECK BANK: WF INTERNET NUM: 015080403114299	$-124.37	$373.05
07/08/2015	BILL	LINCOLN-BYRNS, REBECCA	$497.42	$497.42
01/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11021714	$-120.98	$0.00
12/29/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 0010179612	$-120.98	$120.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.98	$241.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.99	$362.94
07/10/2014	BILL	COSHWAY, CHARLES J JR & DOROTH	$483.93	$483.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.21	$117.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.21	$234.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.24	$351.63
07/16/2013	BILL	COSHWAY, CHARLES J JR & DOROTH	$468.87	$468.87
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-113.80	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-113.80	$113.80
09/11/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132183	$-100.95	$227.60
08/28/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-126.66	$328.55
08/28/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$126.66	$455.21
08/28/2012	AMENDMENT	No basement, but billed with	$-51.43	$328.55
08/16/2012	VOID	CORELOGIC CHECK NUM: WIRE	$-126.66	$379.98
07/10/2012	BILL	OVERHOLSER, AMBER	$506.64	$506.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.39	$133.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.39	$266.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.39	$400.17
07/14/2011	BILL	OVERHOLSER, AMBER	$533.56	$533.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.57	$134.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.57	$269.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.57	$403.71
07/14/2010	BILL	OVERHOLSER, AMBER	$538.28	$538.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.91	$130.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.91	$261.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.91	$392.73
07/21/2009	BILL	OVERHOLSER, AMBER	$523.64	$523.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$127.09	$127.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.09	$127.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.09	$254.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.10	$381.27
07/14/2008	BILL	OVERHOLSER, AMBER	$508.37	$508.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.39	$123.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.39	$246.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.40	$370.17
07/13/2007	BILL	OVERHOLSER, AMBER	$493.57	$493.57
02/15/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2127,126,	$-250.59	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.22	$250.59
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.79	$244.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.79	$364.16
08/30/2006	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 6168	$-119.82	$359.37
07/19/2006	BILL	HINES, NORMAN LEE & CAROLYN RO	$479.19	$479.19
08/25/2005	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 5708	$-465.23	$0.00
07/21/2005	BILL	HINES, NORMAN LEE & CAROLYN RO	$465.23	$465.23
08/04/2004	PAYMENT	@	$-447.69	$0.00
07/01/2004	BILL	HINES, NORMAN LEE & CA @	$447.69	$447.69
08/13/2003	PAYMENT	@	$-428.84	$0.00
07/01/2003	BILL	HINES, NORMAN LEE & CA @	$428.84	$428.84