Tax Account 001-182-010

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Owners

COE, TYRUS L & JENNIFER
862 7TH ST
ELKO, NV 89801-3510

696436

Account Summary

Account ID	001-182-010
Account Type	Real Estate
Location	862 7TH ST ELKO CITY
Balance	$912.26
Currently Due	$303.99

Account ID

001-182-010

Account Type

Real Estate

Location

862 7TH ST
ELKO CITY

Balance

$912.26

Currently Due

$303.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.26
Total	$1,194.26
Paid	$282.00
Balance	$912.26
Due	$303.99
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,194.26

Total

$1,194.26

Paid

$282.00

Balance

$912.26

Due

$303.99

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$282.00	$0.00	$282.00	$282.00	$0.00
2	10/07/2024	10/17/2024	Due	$303.99	$0.00	$303.99	$0.00	$303.99
3	01/06/2025	01/16/2025	Due	$303.99	$0.00	$303.99	$0.00	$607.98
4	03/03/2025	03/13/2025	Due	$304.28	$0.00	$304.28	$0.00	$912.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.69	$0.00	$1,030.69	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$960.51	$0.00	$960.51	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$914.63	$0.00	$914.63	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$865.57	$0.00	$865.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$835.25	$0.00	$835.25	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$826.89	$0.00	$826.89	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$811.54	$0.00	$811.54	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$809.46	$0.00	$809.46	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$791.63	$0.00	$791.63	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$743.42	$0.00	$743.42	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	260.57	260.57	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	183.39	183.39	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	174.29	174.29	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	161.91	161.91	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	150.81	150.81	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	133.54	133.54	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	140.57	140.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	123.06	123.06	.00	.00
2014-2015	S05	Elko Redevelopment	107.63	107.63	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH ORIG: SYS	$-282.00	$912.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,194.26
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH VOIDED PAYMENT: 991652. REASON: AMENDMENT TO RE 2025	$282.00	$1,194.26
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-282.00	$912.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.37	$1,194.26
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928548. REASON: AMENDMENT TO RE 2025	$282.00	$1,126.89
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-282.00	$844.89
07/10/2024	BILL	COE, TYRUS L & JENNIFER	$1,126.89	$1,126.89
05/16/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000074475 ORIG: ACH	$-221.72	$0.00
05/16/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000072655 ORIG: ACH	$-269.64	$221.72
05/16/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000070376 ORIG: ACH	$-269.64	$491.36
05/16/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-269.69	$761.00
05/16/2024	AMENDMENT	LOW CAP ELIGIBLE	$-47.92	$1,030.69
05/16/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813204. REASON: LOW CAP ELIGIBLE	$269.69	$1,078.61
05/16/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376 VOIDED PAYMENT: 853828. REASON: LOW CAP ELIGIBLE	$269.64	$808.92
05/16/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655 VOIDED PAYMENT: 863331. REASON: LOW CAP ELIGIBLE	$269.64	$539.28
05/16/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475 VOIDED PAYMENT: 890423. REASON: LOW CAP ELIGIBLE	$269.64	$269.64
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-269.64	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-269.64	$269.64
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-269.64	$539.28
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-269.69	$808.92
07/12/2023	BILL	COE, TYRUS L & JENNIFER	$1,078.61	$1,078.61
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-240.11	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-240.11	$240.11
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$240.11	$480.22
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-240.11	$240.11
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-240.11	$480.22
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-240.18	$720.33
07/12/2022	BILL	COE, TYRUS L & JENNIFER	$960.51	$960.51
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-228.65	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-228.65	$228.65
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-228.65	$457.30
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-228.68	$685.95
07/14/2021	BILL	COE, TYRUS L & JENNIFER	$914.63	$914.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.39	$216.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.39	$432.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.40	$649.17
07/15/2020	BILL	COE, TYRUS L & JENNIFER	$865.57	$865.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.80	$208.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.80	$417.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-208.85	$626.40
07/10/2019	BILL	COE, TYRUS L & JENNIFER	$835.25	$835.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-206.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.71	$206.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.71	$413.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.76	$620.13
07/09/2018	BILL	COE, TYRUS L & JENNIFER	$826.89	$826.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$202.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$405.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$608.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$202.90	$811.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-202.90	$608.64
07/07/2017	BILL	COE, TYRUS L & JENNIFER	$811.54	$811.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-202.36	$202.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.36	$404.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.38	$607.08
07/08/2016	BILL	COE, TYRUS L & JENNIFER	$809.46	$809.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.90	$197.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.90	$395.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.93	$593.70
07/08/2015	BILL	COE, TYRUS L & JENNIFER	$791.63	$791.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-185.84	$185.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.84	$371.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.90	$557.52
07/10/2014	BILL	SPAETH, BENJAMIN & LISA TR	$743.42	$743.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.19	$180.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.19	$360.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.23	$540.57
07/16/2013	BILL	SPAETH, BENJAMIN & LISA	$720.80	$720.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.66	$172.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.66	$345.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.69	$517.98
07/10/2012	BILL	SPAETH, BENJAMIN & LISA	$690.67	$690.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.63	$167.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.63	$335.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.66	$502.89
07/14/2011	BILL	SPAETH, BENJAMIN & LISA	$670.55	$670.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.13	$170.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.13	$340.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.14	$510.39
07/14/2010	BILL	SPAETH, BENJAMIN & LISA	$680.53	$680.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.44	$165.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.44	$330.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.48	$496.32
07/21/2009	BILL	SPAETH, BENJAMIN & LISA	$661.80	$661.80
02/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110809	$-160.63	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-160.64	$160.63
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-160.63	$321.27
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-160.63	$481.90
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$160.64	$642.53
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$160.63	$481.89
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$160.63	$321.26
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$160.63
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.63	$160.63
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.63	$321.26
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.64	$481.89
07/14/2008	BILL	FORSBERG, SHANE	$642.53	$642.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.06	$155.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.06	$310.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.09	$465.18
07/13/2007	BILL	FORSBERG, SHANE	$620.27	$620.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.55	$150.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.55	$301.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.57	$451.65
07/19/2006	BILL	FORSBERG, SHANE	$602.22	$602.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-146.17	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-146.17	$146.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-146.17	$292.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-146.17	$438.51
07/21/2005	BILL	FORSBERG, SHANE	$584.68	$584.68
10/15/2004	PAYMENT	@	$-395.88	$0.00
08/11/2004	PAYMENT	@	$-131.97	$395.88
07/01/2004	BILL	MCCLURE, MARY M @	$527.85	$527.85
02/25/2004	PAYMENT	@	$-126.08	$0.00
12/23/2003	PAYMENT	@	$-126.08	$126.08
09/04/2003	PAYMENT	@	$-126.08	$252.16
08/06/2003	PAYMENT	@	$-126.08	$378.24
07/01/2003	BILL	MCCLURE, MARY M @	$504.32	$504.32