Tax Account 001-61A-063

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Owners

Account Summary

Account ID	001-61A-063
Account Type	Real Estate
Location	3539 DESERT PLAINS AVE ELKO CITY
Balance	$539.22
Currently Due	$0.00

Account ID

001-61A-063

Account Type

Real Estate

Location

3539 DESERT PLAINS AVE
ELKO CITY

Balance

$539.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.15
Total	$2,171.15
Paid	$1,631.93
Balance	$539.22
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

$2,171.15

Total

$2,171.15

Paid

$1,631.93

Balance

$539.22

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	$542.14	$0.00	$542.14	$542.14	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.01	$0.00	$543.01	$3.79	$539.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.96	$0.00	$2,006.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,858.45	$0.10	$1,858.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,755.97	$0.00	$1,755.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,662.28	$0.00	$1,662.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,656.52	$0.00	$1,656.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,669.26	$0.00	$1,669.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,654.88	$0.00	$1,654.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,677.28	$0.00	$1,677.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,671.12	$0.00	$1,671.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,655.90	$0.00	$1,655.90	$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	1.50	.48	.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
10/08/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 311199	$-543.00	$539.22
09/26/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 148600	$-543.00	$1,082.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.79	$1,625.22
08/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-542.14	$1,629.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.79	$2,171.15
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928503. REASON: AMENDMENT TO RE 2025	$542.14	$2,167.36
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-542.14	$1,625.22
07/10/2024	BILL	DESANTIAGO, SAMANTHA G SOLIS	$2,167.36	$2,167.36
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-501.73	$0.00
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51577	$-501.73	$501.73
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080757	$-501.73	$1,003.46
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075805	$-501.77	$1,505.19
07/12/2023	BILL	COFFIN, MATTHEW	$2,006.96	$2,006.96
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062441	$-464.60	$0.00
03/02/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$464.60
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057574	$-464.65	$464.50
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047738	$-464.65	$929.15
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043040	$-25.66	$1,393.80
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042061	$-438.99	$1,419.46
07/12/2022	BILL	COFFIN, MATTHEW	$1,858.45	$1,858.45
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-438.99	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034228	$-438.99	$438.99
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032808	$-438.99	$877.98
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-439.00	$1,316.97
07/14/2021	BILL	COFFIN, MATTHEW	$1,755.97	$1,755.97
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030506	$-406.11	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029984	$-418.71	$406.11
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028260	$-418.71	$824.82
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027743	$-418.75	$1,243.53
07/15/2020	BILL	COFFIN, MATTHEW	$1,662.28	$1,662.28
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025963	$-414.13	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025482	$-414.13	$414.13
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024150	$-414.13	$828.26
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023878	$-414.13	$1,242.39
07/10/2019	BILL	COFFIN, MATTHEW J	$1,656.52	$1,656.52
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022125	$-417.30	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021542	$-417.30	$417.30
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020036	$-417.30	$834.60
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019629	$-417.36	$1,251.90
07/09/2018	BILL	COFFIN, MATTHEW J	$1,669.26	$1,669.26
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017875	$-413.72	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017258	$-413.72	$413.72
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016096	$-413.72	$827.44
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015599	$-413.72	$1,241.16
07/07/2017	BILL	COFFIN, MATTHEW J	$1,654.88	$1,654.88
02/17/2017	PAYMENT	EFCU CHECK NUM: 990013915	$-419.31	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013501	$-419.31	$419.31
09/19/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012505	$-419.31	$838.62
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012024	$-419.35	$1,257.93
07/08/2016	BILL	COFFIN, MATTHEW J	$1,677.28	$1,677.28
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010618	$-417.78	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010233	$-417.78	$417.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.78	$835.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.78	$1,253.34
07/08/2015	BILL	COFFIN, MATTHEW J	$1,671.12	$1,671.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.97	$413.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.97	$827.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.99	$1,241.91
07/10/2014	BILL	COFFIN, MATTHEW J	$1,655.90	$1,655.90
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-401.67	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-401.67	$401.67
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-401.67	$803.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-401.69	$1,205.01
07/16/2013	BILL	COFFIN, MATTHEW J	$1,606.70	$1,606.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-390.74	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-390.74	$390.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-390.74	$781.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-390.74	$1,172.22
07/10/2012	BILL	COFFIN, MATTHEW J	$1,562.96	$1,562.96
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-379.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-379.47	$379.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-379.47	$758.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-379.49	$1,138.41
07/14/2011	BILL	COFFIN, MATTHEW J	$1,517.90	$1,517.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-373.00	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-373.00	$373.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-373.00	$746.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-373.00	$1,119.00
07/14/2010	BILL	COFFIN, MATTHEW J	$1,492.00	$1,492.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-362.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-362.14	$362.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-362.14	$724.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-362.14	$1,086.42
07/21/2009	BILL	COFFIN, MATTHEW J	$1,448.56	$1,448.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-351.59	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-351.59	$351.59
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-351.59	$703.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-351.62	$1,054.77
07/14/2008	BILL	COFFIN, MATTHEW J	$1,406.39	$1,406.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-341.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-341.36	$341.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-341.36	$682.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-341.36	$1,024.08
07/13/2007	BILL	COFFIN, MATTHEW J	$1,365.44	$1,365.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-331.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-331.41	$331.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-331.41	$662.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-331.44	$994.23
07/19/2006	BILL	COFFIN, MATTHEW J	$1,325.67	$1,325.67
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-321.76	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-321.76	$321.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-321.76	$643.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-321.78	$965.28
07/21/2005	BILL	COFFIN, MATTHEW J	$1,287.06	$1,287.06
02/16/2005	PAYMENT	@	$-319.97	$0.00
12/15/2004	PAYMENT	@	$-319.97	$319.97
10/05/2004	PAYMENT	@	$-319.97	$639.94
07/27/2004	PAYMENT	@	$-319.97	$959.91
07/01/2004	BILL	COFFIN, MATTHEW J @	$1,279.88	$1,279.88
02/04/2004	PAYMENT	@	$-308.11	$0.00
12/18/2003	PAYMENT	@	$-308.11	$308.11
09/22/2003	PAYMENT	@	$-308.11	$616.22
08/11/2003	PAYMENT	@	$-308.12	$924.33
07/01/2003	BILL	COFFIN, MATTHEW J @	$1,232.45	$1,232.45