Tax Account 001-61E-007

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Owners

COCHRAN, DEREK
406 FOREST LN
ELKO, NV 89801-8463

764049

Account Summary

Account ID	001-61E-007
Account Type	Real Estate
Location	406 FOREST LN ELKO CITY
Balance	$1,144.12
Currently Due	$0.00

Account ID

001-61E-007

Account Type

Real Estate

Location

406 FOREST LN
ELKO CITY

Balance

$1,144.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.58
Total	$2,241.58
Paid	$1,097.46
Balance	$1,144.12
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

$2,241.58

Total

$2,241.58

Paid

$1,097.46

Balance

$1,144.12

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	$525.41	$0.00	$525.41	$525.41	$0.00
2	10/07/2024	10/17/2024	Paid	$572.05	$0.00	$572.05	$572.05	$0.00
3	01/06/2025	01/16/2025	Due	$572.05	$0.00	$572.05	$0.00	$572.05
4	03/03/2025	03/13/2025	Due	$572.07	$0.00	$572.07	$0.00	$1,144.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.33	$0.00	$2,039.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,980.00	$0.00	$1,980.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,922.35	$0.00	$1,922.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,865.75	$0.00	$1,865.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,793.20	$0.00	$1,793.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,793.92	$0.00	$1,793.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,773.42	$0.00	$1,773.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,807.20	$0.00	$1,807.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,794.95	$0.00	$1,794.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,762.14	$0.00	$1,762.14	$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 -	$-572.05	$1,144.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-525.41	$1,716.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.14	$2,241.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935703. REASON: AMENDMENT TO RE 2025	$525.41	$2,100.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.41	$1,575.03
07/10/2024	BILL	COCHRAN, DEREK	$2,100.44	$2,100.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.82	$509.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.82	$1,019.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.87	$1,529.46
07/12/2023	BILL	COCHRAN, DEREK	$2,039.33	$2,039.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.99	$494.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.99	$989.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.03	$1,484.97
07/12/2022	BILL	COCHRAN, DEREK	$1,980.00	$1,980.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.58	$480.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.58	$961.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.61	$1,441.74
07/14/2021	BILL	COCHRAN, DEREK	$1,922.35	$1,922.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.26	$457.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.26	$927.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.28	$1,396.47
07/15/2020	BILL	COCHRAN, DEREK	$1,865.75	$1,865.75
01/15/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 112908	$-448.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.30	$448.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.30	$896.60
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-448.30	$1,344.90
07/10/2019	BILL	COTE, MICHAEL CLINT & ANGELA H	$1,793.20	$1,793.20
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-448.47	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-448.47	$448.47
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-448.47	$896.94
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-448.51	$1,345.41
07/09/2018	BILL	COTE, MICHAEL CLINT & ANGELA H	$1,793.92	$1,793.92
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-443.35	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-443.35	$443.35
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-443.35	$886.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-443.37	$1,330.05
07/07/2017	BILL	COTE, MICHAEL CLINT & ANGELA H	$1,773.42	$1,773.42
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-451.79	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-451.79	$451.79
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-451.79	$903.58
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-451.83	$1,355.37
07/08/2016	BILL	COTE, MICHAEL CLINT & ANGELA H	$1,807.20	$1,807.20
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-448.73	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-448.73	$448.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.73	$897.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.76	$1,346.19
07/08/2015	BILL	COTE, MICHAEL CLINT & ANGELA H	$1,794.95	$1,794.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-440.53	$440.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.53	$881.06
08/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019268	$-440.55	$1,321.59
07/10/2014	BILL	HOTH, BENJAMIN J & KIMBERLY	$1,762.14	$1,762.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.46	$427.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.46	$854.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$1,282.38
07/16/2013	BILL	HOTH, BENJAMIN J & KIMBERLY	$1,709.85	$1,709.85
03/12/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505389039	$-415.01	$0.00
01/11/2013	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-415.01	$415.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.01	$830.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.03	$1,245.03
07/10/2012	BILL	BETANCOURT, RAFAEL III TR ETAL	$1,660.06	$1,660.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.92	$402.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.92	$805.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.95	$1,208.76
07/14/2011	BILL	BETANCOURT, RAFAEL III TR ETAL	$1,611.71	$1,611.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.77	$402.77
09/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 10120858	$-402.77	$805.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.80	$1,208.31
07/14/2010	BILL	BETANCOURT, RAFAEL III TR ETAL	$1,611.11	$1,611.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.04	$391.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.04	$782.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.06	$1,173.12
07/21/2009	BILL	BETANCOURT, RAFAEL III ET AL	$1,564.18	$1,564.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$379.65	$379.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.65	$379.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.65	$759.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.66	$1,138.95
07/14/2008	BILL	BETANCOURT, RAFAEL III ET AL	$1,518.61	$1,518.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.59	$368.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.59	$737.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.62	$1,105.77
07/13/2007	BILL	BETANCOURT, RAFAEL III BRANDI	$1,474.39	$1,474.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.86	$357.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.86	$715.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.86	$1,073.58
07/19/2006	BILL	BETANCOURT, RAFAEL III BRANDI	$1,431.44	$1,431.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-347.43	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-347.43	$347.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-347.43	$694.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-347.46	$1,042.29
07/21/2005	BILL	BETANCOURT, RAFAEL III BRANDI	$1,389.75	$1,389.75
03/03/2005	PAYMENT	@	$-365.23	$0.00
01/03/2005	PAYMENT	@	$-365.23	$365.23
10/01/2004	PAYMENT	@	$-365.23	$730.46
08/16/2004	PAYMENT	@	$-365.23	$1,095.69
07/01/2004	BILL	BETANCOURT, RAFAEL III @	$1,460.92	$1,460.92
02/26/2004	PAYMENT	@	$-351.62	$0.00
01/09/2004	PAYMENT	@	$-351.62	$351.62
10/05/2003	PAYMENT	@	$-351.62	$703.24
08/19/2003	PAYMENT	@	$-351.63	$1,054.86
07/01/2003	BILL	BETANCOURT, RAFAEL III @	$1,406.49	$1,406.49