Tax Account 001-491-016

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Owners

COTTRELL, STEVEN EDWARD ET AL
1005 SOUTHSIDE DR
ELKO, NV 89801-4362

COTTRELL, NATALEE ANN ET AL

772517

Account Summary

Account ID	001-491-016
Account Type	Real Estate
Location	1005 SOUTHSIDE DR ELKO CITY
Balance	$751.24
Currently Due	$250.41

Account ID

001-491-016

Account Type

Real Estate

Location

1005 SOUTHSIDE DR
ELKO CITY

Balance

$751.24

Currently Due

$250.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.94
Total	$982.94
Paid	$231.70
Balance	$751.24
Due	$250.41
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

$982.94

Total

$982.94

Paid

$231.70

Balance

$751.24

Due

$250.41

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	$231.70	$0.00	$231.70	$231.70	$0.00
2	10/07/2024	10/17/2024	Due	$250.41	$0.00	$250.41	$0.00	$250.41
3	01/06/2025	01/16/2025	Due	$250.41	$0.00	$250.41	$0.00	$500.82
4	03/03/2025	03/13/2025	Due	$250.42	$0.00	$250.42	$0.00	$751.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.64	$0.00	$898.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$790.13	$0.00	$790.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$795.27	$0.00	$795.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$774.99	$3.20	$778.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$769.20	$0.00	$769.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$787.08	$0.00	$787.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$789.95	$0.00	$789.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$812.38	$0.00	$812.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$817.44	$0.00	$817.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$823.94	$0.00	$823.94	$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	.51	1.47	.49
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	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-231.70	$751.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.40	$982.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932550. REASON: AMENDMENT TO RE 2025	$231.70	$925.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.70	$693.84
07/10/2024	BILL	COTTRELL, STEVEN EDWARD ET AL	$925.54	$925.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.65	$224.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.65	$449.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.69	$673.95
07/12/2023	BILL	COTTRELL, STEVEN EDWARD ET AL	$898.64	$898.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.52	$197.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.52	$395.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.57	$592.56
07/12/2022	BILL	COTTRELL, STEVEN EDWARD ET AL	$790.13	$790.13
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-198.81	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-198.81	$198.81
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-198.81	$397.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-198.84	$596.43
07/14/2021	BILL	COTTRELL, STEVEN EDWARD ET AL	$795.27	$795.27
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-194.54	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-194.54	$194.54
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22523	$-194.54	$389.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.57	$583.62
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.20	$778.19
07/15/2020	BILL	COTTRELL, STEVEN EDWARD ET AL	$774.99	$774.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.30	$192.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.30	$384.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-192.30	$576.90
07/10/2019	BILL	BABB, AMY M	$769.20	$769.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-196.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.76	$196.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.76	$393.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-196.80	$590.28
07/09/2018	BILL	BABB, AMY M	$787.08	$787.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.48	$197.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.48	$394.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.51	$592.44
07/07/2017	BILL	GONZALEZ, JESUS L	$789.95	$789.95
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.09	$203.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.09	$406.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-203.11	$609.27
07/08/2016	BILL	GONZALEZ, JESUS L	$812.38	$812.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-204.36	$204.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.36	$408.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.36	$613.08
07/08/2015	BILL	GONZALEZ, JESUS L	$817.44	$817.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.98	$205.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.98	$411.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-206.00	$617.94
07/10/2014	BILL	GONZALEZ, JESUS L	$823.94	$823.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.20	$202.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.20	$404.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.20	$606.60
07/16/2013	BILL	GONZALEZ, JESUS L	$808.80	$808.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.60	$196.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.60	$393.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.61	$589.80
07/10/2012	BILL	GONZALEZ, JESUS L	$786.41	$786.41
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.06	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$194.06	$194.06
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.06	$194.06
12/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002693444	$-7.76	$388.12
12/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002692898	$-194.06	$395.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.76	$589.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.09	$582.18
07/14/2011	BILL	HANSON, MARY M	$776.27	$776.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.58	$199.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.58	$399.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.59	$598.74
07/14/2010	BILL	HANSON, MARY M	$798.33	$798.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.36	$207.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.36	$414.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.37	$622.08
07/21/2009	BILL	HANSON, MARY M	$829.45	$829.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.32	$201.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.32	$402.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.32	$603.96
07/14/2008	BILL	HANSON, MARY M	$805.28	$805.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.45	$195.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.45	$390.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.48	$586.35
07/13/2007	BILL	HANSON, MARY M	$781.83	$781.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.76	$189.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.76	$379.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.79	$569.28
07/19/2006	BILL	HANSON, MARY M	$759.07	$759.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-184.24	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-184.24	$184.24
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.24	$368.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.24	$552.72
07/21/2005	BILL	HANSON, MARY M	$736.96	$736.96
03/04/2005	PAYMENT	@	$-178.58	$0.00
12/29/2004	PAYMENT	@	$-178.58	$178.58
10/14/2004	PAYMENT	@	$-178.58	$357.16
08/24/2004	PAYMENT	@	$-178.59	$535.74
07/01/2004	BILL	HANSON, MARY M @	$714.33	$714.33
03/10/2004	PAYMENT	@	$-172.06	$0.00
01/09/2004	PAYMENT	@	$-172.06	$172.06
09/15/2003	PAYMENT	@	$-172.06	$344.12
08/06/2003	PAYMENT	@	$-172.07	$516.18
07/01/2003	BILL	HANSON, MARY M @	$688.25	$688.25