Tax Account 001-184-005

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Owners

COSSETTE, ERNEST & MELANIE
776 OAK ST
ELKO, NV 89801-3311

Account Summary

Account ID	001-184-005
Account Type	Real Estate
Location	776 OAK ST ELKO CITY
Balance	$637.91
Currently Due	$0.00

Account ID

001-184-005

Account Type

Real Estate

Location

776 OAK ST
ELKO CITY

Balance

$637.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.07
Total	$1,246.07
Paid	$608.16
Balance	$637.91
Due	$0.00
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

$1,246.07

Total

$1,246.07

Paid

$608.16

Balance

$637.91

Due

$0.00

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	$289.34	$0.00	$289.34	$289.34	$0.00
2	10/07/2024	10/17/2024	Paid	$318.82	$0.00	$318.82	$318.82	$0.00
3	01/06/2025	01/16/2025	Due	$318.82	$0.00	$318.82	$0.00	$318.82
4	03/03/2025	03/13/2025	Due	$319.09	$0.00	$319.09	$0.00	$637.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.53	$11.22	$1,133.75	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,208.59	$96.68	$1,305.27	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,173.40	$52.79	$1,226.19	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,138.62	$37.56	$1,176.18	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,105.19	$0.00	$1,105.19	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,073.02	$0.00	$1,073.02	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,037.79	$0.00	$1,037.79	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,007.56	$0.00	$1,007.56	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$977.28	$0.00	$977.28	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$949.81	$0.00	$949.81	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	337.16	337.16	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	327.58	327.58	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	232.42	232.42	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	228.92	228.92	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	213.89	213.89	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	195.40	195.40	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	170.50	170.50	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	174.65	174.65	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	151.64	151.64	.00	.00
2014-2015	S05	Elko Redevelopment	137.31	137.31	.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
10/09/2024	PAYMENT	COSSETTE, MELANIE G CARD	$-318.82	$637.91
08/30/2024	PAYMENT	COSSETTE, MELANIE G SYS ORIG: CARD ORIG: SYS	$-289.34	$956.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,246.07
08/30/2024	ADJUSTMENT	COSSETTE, MELANIE G SYS ORIG: CARD VOIDED PAYMENT: 996301. REASON: AMENDMENT TO RE 2025	$289.34	$1,246.07
08/30/2024	PAYMENT	COSSETTE, MELANIE G SYS ORIG: CARD	$-289.34	$956.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.91	$1,246.07
08/30/2024	ADJUSTMENT	COSSETTE, MELANIE G CARD VOIDED PAYMENT: 944918. REASON: AMENDMENT TO RE 2025	$289.34	$1,156.16
08/21/2024	PAYMENT	COSSETTE, MELANIE G CARD	$-289.34	$866.82
07/10/2024	BILL	COSSETTE, ERNEST & MELANIE	$1,156.16	$1,156.16
03/05/2024	PAYMENT	COSSETTE, ERNEST CARD	$-280.62	$0.00
12/27/2023	PAYMENT	COSSETTE, MELANIE G CARD	$-280.62	$280.62
11/30/2023	PAYMENT	COSSETTE, MELANIE CARD	$-291.84	$561.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.22	$853.08
08/18/2023	PAYMENT	COSSETTE, MELANIE CREDIT: D	$-280.67	$841.86
07/12/2023	BILL	COSSETTE, ERNEST & MELANIE	$1,122.53	$1,122.53
04/19/2023	PAYMENT	COSSETTE, MELANIE CREDIT: D	$-1,003.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.38	$1,003.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.21	$948.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.09	$918.48
08/17/2022	PAYMENT	COSSETTE, MELANIE CREDIT: D	$-302.20	$906.39
07/12/2022	BILL	COSSETTE, ERNEST & MELANIE	$1,208.59	$1,208.59
04/20/2022	PAYMENT	COSSETTE, MELANIE CREDIT: D	$-627.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.33	$627.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.73	$598.41
11/17/2021	PAYMENT	COSSETTE, MELANIE G ELANIE CREDIT: D	$-305.07	$586.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.73	$891.75
08/26/2021	PAYMENT	COSSETTE, ERNEST J & MELANIE G CHECK NUM: 1115	$-293.38	$880.02
07/14/2021	BILL	COSSETTE, ERNEST & MELANIE	$1,173.40	$1,173.40
03/02/2021	PAYMENT	COSSETTE, ERNEST J & MELANIE G CHECK NUM: 1106	$-284.65	$0.00
01/28/2021	PAYMENT	COSSETTE, ERNEST J & MELANIE G CHECK NUM: 1102	$-11.39	$284.65
01/22/2021	PAYMENT	COSSETTE, ERNEST J & MELANIE G CHECK NUM: 1127	$-284.65	$296.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.39	$580.69
10/26/2020	PAYMENT	COSSETTE, ERNEST & MELANIE CHECK NUM: 10544	$-310.82	$569.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.78	$880.12
09/02/2020	PAYMENT	COSSETTE, ERNEST OR MELANIE CHECK NUM: 10542	$-284.67	$865.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.39	$1,150.01
07/15/2020	BILL	COSSETTE, ERNEST & MELANIE	$1,138.62	$1,138.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.29	$276.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.29	$552.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-276.32	$828.87
07/10/2019	BILL	COSSETTE, ERNEST & MELANIE	$1,105.19	$1,105.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-268.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.24	$268.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.24	$536.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.30	$804.72
07/09/2018	BILL	COSSETTE, ERNEST & MELANIE	$1,073.02	$1,073.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$259.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$518.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.47	$778.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.47	$1,037.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.47	$778.32
07/07/2017	BILL	COSSETTE, ERNEST & MELANIE	$1,037.79	$1,037.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-251.88	$251.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.88	$503.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.92	$755.64
07/08/2016	BILL	COSSETTE, ERNEST & MELANIE	$1,007.56	$1,007.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.32	$244.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.32	$488.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.32	$732.96
07/08/2015	BILL	COSSETTE, ERNEST & MELANIE	$977.28	$977.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-237.44	$237.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$474.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.49	$712.32
07/10/2014	BILL	COSSETTE, ERNEST & MELANIE	$949.81	$949.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.29	$230.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.29	$460.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$690.87
07/16/2013	BILL	COSSETTE, ERNEST & MELANIE	$921.19	$921.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.58	$223.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.58	$447.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.62	$670.74
07/10/2012	BILL	COSSETTE, ERNEST & MELANIE	$894.36	$894.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$217.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$434.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.10	$651.21
07/14/2011	BILL	COSSETTE, ERNEST & MELANIE	$868.31	$868.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.74	$210.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.74	$421.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.80	$632.22
07/14/2010	BILL	COSSETTE, ERNEST & MELANIE	$843.02	$843.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.61	$204.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.61	$409.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.64	$613.83
07/21/2009	BILL	COSSETTE, ERNEST & MELANIE	$818.47	$818.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$198.65	$198.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.65	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-198.67	$198.65
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-198.65	$397.32
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-198.65	$595.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$198.67	$794.62
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$198.65	$595.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$198.65	$397.30
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$198.65
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.65	$198.65
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.65	$397.30
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.67	$595.95
07/14/2008	BILL	COSSETTE, ERNEST & MELANIE	$794.62	$794.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.86	$192.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.86	$385.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.88	$578.58
07/13/2007	BILL	COSSETTE, ERNEST & MELANIE	$771.46	$771.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.25	$187.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.25	$374.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.25	$561.75
07/19/2006	BILL	COSSETTE, ERNEST & MELANIE	$749.00	$749.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-181.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-181.79	$181.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.79	$363.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.81	$545.37
07/21/2005	BILL	COSSETTE, ERNEST & MELANIE	$727.18	$727.18
03/03/2005	PAYMENT	@	$-174.16	$0.00
01/03/2005	PAYMENT	@	$-174.16	$174.16
10/01/2004	PAYMENT	@	$-174.16	$348.32
08/16/2004	PAYMENT	@	$-174.18	$522.48
07/01/2004	BILL	COSSETT, ERNEST & MELA @	$696.66	$696.66
02/26/2004	PAYMENT	@	$-165.96	$0.00
01/09/2004	PAYMENT	@	$-165.96	$165.96
10/05/2003	PAYMENT	@	$-165.96	$331.92
08/19/2003	PAYMENT	@	$-165.97	$497.88
07/01/2003	BILL	COSSETT, ERNEST & MELA @	$663.85	$663.85