Tax Account 001-620-009

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Owners

Account Summary

Account ID	001-620-009
Account Type	Real Estate
Location	821 SAGE ST ELKO CITY
Balance	$1,004.13
Currently Due	$0.00

Account ID

001-620-009

Account Type

Real Estate

Location

821 SAGE ST
ELKO CITY

Balance

$1,004.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.07
Total	$1,972.07
Paid	$967.94
Balance	$1,004.13
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

$1,972.07

Total

$1,972.07

Paid

$967.94

Balance

$1,004.13

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	$465.88	$0.00	$465.88	$465.88	$0.00
2	10/07/2024	10/17/2024	Paid	$502.06	$0.00	$502.06	$502.06	$0.00
3	01/06/2025	01/16/2025	Due	$502.06	$0.00	$502.06	$0.00	$502.06
4	03/03/2025	03/13/2025	Due	$502.07	$0.00	$502.07	$0.00	$1,004.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.64	$17.25	$1,741.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,597.05	$15.97	$1,613.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,617.67	$32.36	$1,650.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,587.02	$0.04	$1,587.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,604.18	$0.00	$1,604.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,644.84	$0.00	$1,644.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,646.39	$26.89	$1,673.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,670.18	$16.70	$1,686.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,700.62	$0.00	$1,700.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,777.77	$0.00	$1,777.77	$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 -	$-502.06	$1,004.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-465.88	$1,506.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.63	$1,972.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935601. REASON: AMENDMENT TO RE 2025	$465.88	$1,862.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.88	$1,396.56
07/10/2024	BILL	PUZ, DANIEL	$1,862.44	$1,862.44
03/14/2024	PAYMENT	SUZZETTE COCHRA EBOX WF - 024031403061196	$-431.15	$0.00
01/09/2024	PAYMENT	SUZZETTE COCHRA EBOX WF - 024010903097403	$-431.15	$431.15
12/04/2023	PAYMENT	COCHRAN, MIKE & SUZZETTE CHECK 1757	$-17.21	$862.30
11/15/2023	PAYMENT	SUZZETTE COCHRA EBOX WF - 023111503082226	$-431.19	$879.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.25	$1,310.70
08/14/2023	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 023081403077561	$-431.19	$1,293.45
07/12/2023	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,724.64	$1,724.64
04/04/2023	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 023040403156381	$-415.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.97	$415.22
01/09/2023	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 023010903076881	$-399.25	$399.25
10/12/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022101203145211	$-399.25	$798.50
08/15/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022081503098668	$-14.19	$1,197.75
08/15/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022081503098669	$-385.11	$1,211.94
07/12/2022	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,597.05	$1,597.05
04/06/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022040603095799	$-420.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.18	$420.59
01/11/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022011103126326	$-404.41	$404.41
11/09/2021	PAYMENT	COCHRAN, SUZZETTE & MIKE CHECK NUM: 1776	$-16.18	$808.82
10/26/2021	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 021102603118551	$-404.41	$825.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.18	$1,229.41
08/24/2021	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 021082403122272	$-404.44	$1,213.23
07/14/2021	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,617.67	$1,617.67
03/03/2021	PAYMENT	COCHRAN, SUZZETTE CHECK NUM: 021030303142488	$-380.50	$0.00
03/02/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$380.50
01/11/2021	PAYMENT	SUZZETTE COCHRA CHECK NUM: 021011103101847	$-402.16	$380.46
10/07/2020	PAYMENT	SUZZETTE COCHRA CHECK NUM: 020100703117674	$-0.04	$782.62
10/07/2020	PAYMENT	SUZZETTE COCHRA CHECK NUM: 020100703117674	$-402.16	$782.66
08/12/2020	PAYMENT	SUZZETTE COCHRA CHECK NUM: 020081203098623	$-402.20	$1,184.82
07/15/2020	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,587.02	$1,587.02
03/12/2020	PAYMENT	SUZZETTE COCHRA CHECK NUM: ACH	$-401.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$401.04
01/13/2020	PAYMENT	COCHRAN, MICHAEL E & SUZZETTE CHECK NUM: 003121	$-401.04	$401.04
10/18/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019101803159868	$-401.04	$802.08
08/14/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019081403077884	$-401.06	$1,203.12
07/10/2019	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,604.18	$1,604.18
03/04/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019030403105235	$-411.20	$0.00
01/07/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019010703067087	$-411.20	$411.20
10/01/2018	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 018100103145607	$-411.20	$822.40
09/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018091803070929	$-411.24	$1,233.60
09/18/2018	AMENDMENT	Death in family-pymt overlkd	$-16.45	$1,644.84
09/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018091803070929	$411.24	$1,661.29
09/18/2018	VOID	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 018091803070929	$-411.24	$1,250.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.45	$1,661.29
07/09/2018	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,644.84	$1,644.84
06/18/2018	PAYMENT	COCHRAN, SUZZETTE F CHECK BANK: OP INTERNET NUM: 129448513	$-438.48	$0.00
06/01/2018	INTEREST	Monthly Interest	$3.43	$438.48
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$435.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.46	$428.05
01/04/2018	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 018010403073111	$-411.59	$411.59
10/10/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 04428C	$-411.59	$823.18
08/24/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 011540	$-411.62	$1,234.77
07/07/2017	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,646.39	$1,646.39
03/10/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 56981C	$-417.54	$0.00
01/04/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 023218	$-417.54	$417.54
10/17/2016	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 89811C	$-434.24	$835.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.70	$1,269.32
08/04/2016	PAYMENT	COCHRAN, MICHAEL E & SUZZETTE CHECK NUM: 002938	$-417.56	$1,252.62
07/08/2016	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,670.18	$1,670.18
07/23/2015	PAYMENT	COCHRAN, MICHAEL E & SUZZETTE CHECK NUM: 002792	$-1,700.62	$0.00
07/08/2015	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,700.62	$1,700.62
03/03/2015	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 019114	$-444.44	$0.00
01/06/2015	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 63514C	$-444.44	$444.44
10/03/2014	PAYMENT	COCHRAN, MIKE & SUZZETTE CHECK NUM: 002679	$-444.44	$888.88
08/15/2014	PAYMENT	COCHRAN, SUZZETTE F CREDIT: D BANK: OP INTERNET NUM: 140900	$-444.45	$1,333.32
07/10/2014	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,777.77	$1,777.77
03/04/2014	PAYMENT	COCHRAN, SUZZETTE F CREDIT: D BANK: OP INTERNET NUM: 003688	$-435.30	$0.00
01/07/2014	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 009221	$-435.30	$435.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.30	$870.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.32	$1,305.90
07/16/2013	BILL	COCHRAN, MICHAEL E	$1,741.22	$1,741.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.51	$428.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.51	$857.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.53	$1,285.53
07/10/2012	BILL	COCHRAN, MICHAEL E	$1,714.06	$1,714.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.67	$403.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.67	$807.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.70	$1,211.01
07/14/2011	BILL	COCHRAN, MICHAEL E	$1,614.71	$1,614.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.49	$423.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.49	$846.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.51	$1,270.47
07/14/2010	BILL	COCHRAN, MICHAEL E	$1,693.98	$1,693.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.84	$445.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.84	$891.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.87	$1,337.52
07/21/2009	BILL	COCHRAN, MICHAEL E	$1,783.39	$1,783.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$437.91	$437.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.91	$437.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.91	$875.82
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105692	$-437.91	$1,313.73
07/14/2008	BILL	COCHRAN, MICHAEL E	$1,751.64	$1,751.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.15	$485.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.15	$970.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.15	$1,455.45
07/13/2007	BILL	COCHRAN, MICHAEL E	$1,940.60	$1,940.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.48	$474.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.48	$948.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.49	$1,423.44
07/19/2006	BILL	COCHRAN, MICHAEL E	$1,897.93	$1,897.93
01/30/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 20947	$-444.27	$0.00
11/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 26220	$-444.27	$444.27
09/28/2005	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 19659	$-444.27	$888.54
08/05/2005	PAYMENT	SHERRY LYNN BITTON CHECK NUM: 19542	$-444.28	$1,332.81
07/21/2005	BILL	BITTON, R L & S L TR	$1,777.09	$1,777.09
03/01/2005	PAYMENT	@	$-430.53	$0.00
01/03/2005	PAYMENT	@	$-430.53	$430.53
10/01/2004	PAYMENT	@	$-430.53	$861.06
08/10/2004	PAYMENT	@	$-430.54	$1,291.59
07/01/2004	BILL	BITTON, R L & S L TR @	$1,722.13	$1,722.13
03/01/2004	PAYMENT	@	$-414.74	$0.00
01/02/2004	PAYMENT	@	$-414.74	$414.74
10/02/2003	PAYMENT	@	$-414.74	$829.48
08/11/2003	PAYMENT	@	$-414.76	$1,244.22
07/01/2003	BILL	BITTON, R L & S L TR @	$1,658.98	$1,658.98