Tax Account 001-454-001

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Owners

COURSEY, CODY ET AL
828 LINCOLN AVE
ELKO, NV 89801-4288

CATT, MONIQUE ET AL

745317

Account Summary

Account ID	001-454-001
Account Type	Real Estate
Location	828 LINCOLN AVE ELKO CITY
Balance	$651.01
Currently Due	$0.00

Account ID

001-454-001

Account Type

Real Estate

Location

828 LINCOLN AVE
ELKO CITY

Balance

$651.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.88
Total	$1,275.88
Paid	$624.87
Balance	$651.01
Due	$0.00
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

$1,275.88

Total

$1,275.88

Paid

$624.87

Balance

$651.01

Due

$0.00

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	Paid	$299.38	$0.00	$299.38	$299.38	$0.00
2	10/07/2024	10/17/2024	Paid	$325.49	$0.00	$325.49	$325.49	$0.00
3	01/06/2025	01/16/2025	Due	$325.49	$0.00	$325.49	$0.00	$325.49
4	03/03/2025	03/13/2025	Due	$325.52	$0.00	$325.52	$0.00	$651.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.35	$0.00	$1,161.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,119.24	$0.00	$1,119.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,086.67	$0.00	$1,086.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,054.40	$0.00	$1,054.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,023.44	$0.00	$1,023.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,014.51	$0.00	$1,014.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$957.48	$0.00	$957.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$936.76	$0.00	$936.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$908.53	$0.00	$908.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$883.06	$0.00	$883.06	$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 -	$-325.49	$651.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.38	$976.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.74	$1,275.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934695. REASON: AMENDMENT TO RE 2025	$299.38	$1,196.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.38	$896.76
07/10/2024	BILL	COURSEY, CODY ET AL	$1,196.14	$1,196.14
02/23/2024	PAYMENT	C COURSEY ACH 9070 - 035605986	$-290.33	$0.00
12/28/2023	PAYMENT	C COURSEY ACH 9070 - 035376697	$-290.33	$290.33
09/29/2023	PAYMENT	C COURSEY ACH 9070 - 035079127	$-290.33	$580.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.36	$870.99
07/12/2023	BILL	COURSEY, CODY ET AL	$1,161.35	$1,161.35
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.80	$279.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.80	$559.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.84	$839.40
07/12/2022	BILL	COURSEY, CODY ET AL	$1,119.24	$1,119.24
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.66	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.66	$271.66
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.66	$543.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.69	$814.98
07/14/2021	BILL	COURSEY, CODY ET AL	$1,086.67	$1,086.67
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-263.59	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-263.59	$263.59
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-263.59	$527.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-263.63	$790.77
07/15/2020	BILL	COURSEY, CODY ET AL	$1,054.40	$1,054.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-255.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.86	$255.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.86	$511.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.86	$767.58
07/10/2019	BILL	COURSEY, CODY ET AL	$1,023.44	$1,023.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.62	$253.62
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4995	$-507.27	$507.24
07/09/2018	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$1,014.51	$1,014.51
08/08/2017	PAYMENT	GUZMAN, SERGIO & CARLOS TTEES CHECK NUM: 1061	$-957.48	$0.00
07/07/2017	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$957.48	$957.48
07/27/2016	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 1036	$-936.76	$0.00
07/08/2016	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$936.76	$936.76
12/10/2015	PAYMENT	GUZMAN, GEORGE TR ET AL CHECK NUM: 1004	$-454.26	$0.00
09/17/2015	PAYMENT	GUZMAN, SERGIO A CREDIT: D BANK: OP INTERNET NUM: 00850D	$-227.13	$454.26
08/07/2015	PAYMENT	GUZMAN, SERGIO A CREDIT: D BANK: OP INTERNET NUM: 07868D	$-227.14	$681.39
07/08/2015	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$908.53	$908.53
07/24/2014	PAYMENT	GUZMAN, GEORGE & ROSA MARIA CHECK NUM: 5284	$-883.06	$0.00
07/10/2014	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$883.06	$883.06
12/31/2013	PAYMENT	GUZMAN, GEORGE & ROSA CHECK NUM: 5241	$-428.18	$0.00
08/02/2013	PAYMENT	GUZMAN, GEORGE & ROSA CHECK NUM: 5211	$-428.19	$428.18
07/16/2013	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$856.37	$856.37
03/21/2013	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 5156	$-415.70	$0.00
03/21/2013	AMENDMENT	Removed pen, medical/death fam	$-29.10	$415.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.79	$444.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.31	$424.01
10/09/2012	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 5121	$-207.88	$415.70
08/20/2012	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 4942	$-207.87	$623.58
07/10/2012	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$831.45	$831.45
03/06/2012	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 4851	$-201.80	$0.00
01/05/2012	PAYMENT	GUZMAN, GEORGE & ROSA CHECK NUM: 4823	$-201.80	$201.80
10/04/2011	PAYMENT	GUZMAN, GEORGE & ROSA CHECK NUM: 4768	$-201.80	$403.60
08/16/2011	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 4731	$-201.83	$605.40
07/14/2011	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$807.23	$807.23
03/08/2011	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 4638	$-205.67	$0.00
01/03/2011	PAYMENT	GUZMAN, GEORGE & ROSA CHECK NUM: 4604	$-205.67	$205.67
10/05/2010	PAYMENT	GUZMAN, GEORGE & ROSA CHECK NUM: 4555	$-205.67	$411.34
08/16/2010	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 4523	$-205.69	$617.01
07/14/2010	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$822.70	$822.70
03/03/2010	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 5019	$-205.15	$0.00
01/04/2010	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 49802	$-205.15	$205.15
08/19/2009	PAYMENT	GUZMAN, GEORGE & ROSA MARIA TR CHECK NUM: 4281	$-410.31	$410.30
07/21/2009	BILL	GUZMAN, GEORGE & ROSA MARIA TR	$820.61	$820.61
01/05/2009	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 4180	$-377.33	$0.00
08/18/2008	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 1003	$-423.10	$377.33
07/14/2008	BILL	GUZMAN, GEORGE & ROSAMARIA	$800.43	$800.43
01/07/2008	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 3851	$-377.38	$0.00
08/20/2007	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 3741	$-377.39	$377.38
07/13/2007	BILL	GUZMAN, GEORGE & ROSAMARIA	$754.77	$754.77
03/02/2007	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 3578	$-183.20	$0.00
01/03/2007	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 3523	$-183.20	$183.20
10/02/2006	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 3426	$-183.20	$366.40
08/21/2006	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 3384	$-183.20	$549.60
07/19/2006	BILL	GUZMAN, GEORGE & ROSAMARIA	$732.80	$732.80
01/03/2006	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 3174	$-355.72	$0.00
08/10/2005	PAYMENT	GUZMAN, GEORGE & ROSAMARIA CHECK NUM: 3041	$-355.74	$355.72
07/21/2005	BILL	GUZMAN, GEORGE & ROSAMARIA	$711.46	$711.46
02/08/2005	PAYMENT	@	$-171.02	$0.00
01/03/2005	PAYMENT	@	$-171.02	$171.02
08/11/2004	PAYMENT	@	$-342.06	$342.04
07/01/2004	BILL	GUZMAN, GEORGE & ROSA @	$684.10	$684.10
02/26/2004	PAYMENT	@	$-163.65	$0.00
01/05/2004	PAYMENT	@	$-163.65	$163.65
08/15/2003	PAYMENT	@	$-327.33	$327.30
07/01/2003	BILL	GUZMAN, GEORGE & ROSA @	$654.63	$654.63