Tax Account 001-620-038

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Owners

COX, DANIEL C
851 ELM ST
ELKO, NV 89801-3350

799797

Account Summary

Account ID	001-620-038
Account Type	Real Estate
Location	851 ELM ST ELKO CITY
Balance	$977.09
Currently Due	$325.69

$325.69 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $977.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.74
Total	$1,279.74
Paid	$302.65
Balance	$977.09
Due	$325.69
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$302.65	$0.00	$302.65	$302.65	$0.00
2	10/07/2024	10/17/2024	Due	$325.69	$0.00	$325.69	$0.00	$325.69	Pay $325.69 Now
3	01/06/2025	01/16/2025	Due	$325.69	$0.00	$325.69	$0.00	$651.38	Pay $651.38 Now
4	03/03/2025	03/13/2025	Due	$325.71	$0.00	$325.71	$0.00	$977.09	Pay $977.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.93	$0.00	$1,173.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,139.81	$0.00	$1,139.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,137.00	$0.00	$1,137.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,099.96	$11.06	$1,111.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,124.42	$0.00	$1,124.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,136.88	$0.00	$1,136.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,138.60	$0.00	$1,138.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,125.09	$0.00	$1,125.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,128.54	$0.00	$1,128.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,130.21	$0.00	$1,130.21	$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	$-302.65	$977.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.67	$1,279.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933586. REASON: AMENDMENT TO RE 2025	$302.65	$1,209.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.65	$906.42
07/10/2024	BILL	COX, DANIEL C	$1,209.07	$1,209.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.47	$293.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.47	$586.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.52	$880.41
07/12/2023	BILL	COX, DANIEL C	$1,173.93	$1,173.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$284.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$569.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$854.82
07/12/2022	BILL	COX, DANIEL C	$1,139.81	$1,139.81
01/04/2022	PAYMENT	VANTAGE POINTE TITLE, INC CHECK NUM: 1003232	$-284.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.25	$284.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.25	$568.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.25	$852.75
07/14/2021	BILL	COX, DANIEL C	$1,137.00	$1,137.00
06/17/2021	PAYMENT	ECT CASH	$-5.35	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.41	$5.35
10/16/2020	PAYMENT	SERVICELINK CHECK NUM: 0060985316	$-276.41	$281.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.41	$558.17
08/28/2020	PAYMENT	LOANCARE CHECK NUM: 5005628003	$-276.44	$834.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.06	$1,111.02
07/15/2020	BILL	CROTTS, BRANDON G	$1,099.96	$1,099.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.10	$281.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.10	$562.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.12	$843.30
07/10/2019	BILL	CROTTS, BRANDON G	$1,124.42	$1,124.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.21	$284.21
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-284.21	$568.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-284.25	$852.63
07/09/2018	BILL	CROTTS, BRANDON G	$1,136.88	$1,136.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.65	$284.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.65	$569.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.65	$853.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.65	$1,138.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.65	$853.95
07/07/2017	BILL	CROTTS, BRANDON G	$1,138.60	$1,138.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.27	$0.00
11/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035915	$-281.27	$281.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.27	$562.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-281.28	$843.81
07/08/2016	BILL	JAMES, JUSTIN M & DANIELLE M	$1,125.09	$1,125.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-282.13	$282.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.13	$564.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.15	$846.39
07/08/2015	BILL	JAMES, JUSTIN M & DANIELLE M	$1,128.54	$1,128.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.55	$282.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.55	$565.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.56	$847.65
07/10/2014	BILL	JAMES, JUSTIN M & DANIELLE M	$1,130.21	$1,130.21
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.18	$0.00
11/08/2013	PAYMENT	JAMES, JUSTIN M CREDIT: D BANK: OP INTERNET NUM: 007313	$-276.18	$276.18
08/20/2013	PAYMENT	JAMES, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 036753	$-276.18	$552.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.18	$828.54
07/16/2013	BILL	JAMES, JUSTIN M & DANIELLE M	$1,104.72	$1,104.72
01/08/2013	PAYMENT	JAMES, JUSTIN MILLER CREDIT: D BANK: OP INTERNET NUM: 378504	$-289.74	$0.00
12/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133650	$-289.74	$289.74
09/18/2012	PAYMENT	NEFF, DAWNA CHECK NUM: 4305	$-289.74	$579.48
08/23/2012	PAYMENT	NEFF, DAWNA J CHECK NUM: 4299	$-289.76	$869.22
07/10/2012	BILL	NEFF, DAWNA	$1,158.98	$1,158.98
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/05/2012	PAYMENT	NEFF, DAWNA J CHECK NUM: 4217	$-284.95	$0.01
12/27/2011	PAYMENT	NEFF, DAWNA CHECK NUM: 4192	$-284.94	$284.96
09/30/2011	PAYMENT	NEFF, DAWNA J CHECK NUM: 4164	$-284.95	$569.90
08/17/2011	PAYMENT	NEFF, DAWNA CHECK NUM: 4128	$-284.98	$854.85
07/14/2011	BILL	NEFF, DAWNA	$1,139.83	$1,139.83
11/29/2010	PAYMENT	NEFF, DAWNA CHECK NUM: 909014048	$-286.59	$0.00
09/30/2010	PAYMENT	NEFF, DAWNA CHECK NUM: 909018816	$-286.59	$286.59
09/14/2010	PAYMENT	NEFF, DAWNA CHECK NUM: 409052664	$-286.59	$573.18
08/10/2010	PAYMENT	NEFF, DAWNA CHECK NUM: 9051887	$-286.59	$859.77
07/14/2010	BILL	NEFF, DAWNA	$1,146.36	$1,146.36
09/15/2009	PAYMENT	NEFF, DAWNA CHECK NUM: 197	$-1,204.82	$0.00
07/21/2009	BILL	NEFF, DAWNA	$1,204.82	$1,204.82
08/15/2008	PAYMENT	NEFF, DAWNA CHECK NUM: 313	$-1,184.28	$0.00
08/15/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.09	$1,184.28
07/14/2008	BILL	NEFF, DAWNA	$1,184.19	$1,184.19
11/21/2007	AMENDMENT	amend to amount paid	$-0.02	$0.00
10/03/2007	PAYMENT	NEFF, DAWNA CHECK NUM: 104	$-578.40	$0.02
08/07/2007	PAYMENT	NEFF, DAWNA CHECK NUM: 10034	$-578.40	$578.42
07/13/2007	BILL	NEFF, DAWNA	$1,156.82	$1,156.82
08/29/2006	PAYMENT	NEFF, DAWNA CHECK NUM: 428	$-1,123.13	$0.00
07/19/2006	BILL	NEFF, DAWNA	$1,123.13	$1,123.13
02/23/2006	PAYMENT	NEFF, DAWNA CHECK NUM: 9649	$-272.60	$0.00
01/05/2006	PAYMENT	NEFF, DAWNA CHECK NUM: 9614	$-272.60	$272.60
10/05/2005	PAYMENT	NEFF, DAWNA CHECK NUM: 9544	$-272.60	$545.20
08/08/2005	PAYMENT	NEFF, DAWNA CHECK NUM: 8543	$-272.62	$817.80
07/21/2005	BILL	NEFF, DAWNA	$1,090.42	$1,090.42
03/01/2005	PAYMENT	@	$-264.17	$0.00
01/04/2005	PAYMENT	@	$-264.17	$264.17
09/30/2004	PAYMENT	@	$-264.17	$528.34
08/03/2004	PAYMENT	@	$-264.20	$792.51
07/01/2004	BILL	NEFF, DAWNA @	$1,056.71	$1,056.71
03/03/2004	PAYMENT	@	$-254.55	$0.00
01/15/2004	PAYMENT	@	$-509.10	$254.55
08/04/2003	PAYMENT	@	$-264.73	$763.65
07/01/2003	PENALTY	Penalty 03-04	$10.18	$1,028.38
07/01/2003	BILL	NEFF, DAWNA @	$1,018.20	$1,018.20