Tax Account 001-621-022

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Account Summary

Account ID	001-621-022
Account Type	Real Estate
Location	983 BENTI WAY ELKO CITY
Balance	$1,103.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,103.03 (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	$4,326.61
Total	$4,326.61
Paid	$3,223.58
Balance	$1,103.03
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,017.56	$0.00	$1,017.56	$1,017.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,103.01	$0.00	$1,103.01	$1,103.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,103.01	$0.00	$1,103.01	$1,103.01	$0.00
4	03/03/2025	03/13/2025	Due	$1,103.03	$0.00	$1,103.03	$0.00	$1,103.03	Pay $1,103.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,950.35	$0.00	$3,950.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,835.37	$0.00	$3,835.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,716.99	$0.00	$3,716.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,608.12	$0.00	$3,608.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,576.87	$0.00	$3,576.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,560.03	$0.00	$3,560.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,456.38	$0.00	$3,456.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,355.71	$0.00	$3,355.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,315.81	$0.00	$3,315.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$22.21	$632.61	$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	1.49	.49	.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 -	$-1,103.01	$1,103.03
10/01/2024	PAYMENT	STEWART TITLE CO CHECK 58211	$-1,103.01	$2,206.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,017.56	$3,309.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.81	$4,326.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934124. REASON: AMENDMENT TO RE 2025	$1,017.56	$4,068.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.56	$3,051.24
07/10/2024	BILL	COSHWAY, DOROTHY J	$4,068.80	$4,068.80
02/23/2024	PAYMENT	DJ COSHWAY ACH 9070 - 035605986	$-987.58	$0.00
12/28/2023	PAYMENT	DJ COSHWAY ACH 9070 - 035376697	$-987.58	$987.58
09/29/2023	PAYMENT	DJ COSHWAY ACH 9070 - 035079127	$-987.58	$1,975.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.61	$2,962.74
07/12/2023	BILL	COSHWAY, DOROTHY J	$3,950.35	$3,950.35
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.83	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.83	$958.83
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.83	$1,917.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.88	$2,876.49
07/12/2022	BILL	COSHWAY, DOROTHY J	$3,835.37	$3,835.37
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.24	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.24	$929.24
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.24	$1,858.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-929.27	$2,787.72
07/14/2021	BILL	COSHWAY, DOROTHY J	$3,716.99	$3,716.99
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-873.61	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-911.49	$873.61
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-911.49	$1,785.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-911.53	$2,696.59
07/15/2020	BILL	COSHWAY, DOROTHY J	$3,608.12	$3,608.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-894.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.21	$894.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.21	$1,788.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.24	$2,682.63
07/10/2019	BILL	COSHWAY, DOROTHY J	$3,576.87	$3,576.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.00	$890.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.00	$1,780.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.03	$2,670.00
07/09/2018	BILL	COSHWAY, DOROTHY J	$3,560.03	$3,560.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.09	$864.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.09	$1,728.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.11	$2,592.27
07/07/2017	BILL	COSHWAY, DOROTHY J	$3,456.38	$3,456.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-838.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-838.92	$838.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-838.92	$1,677.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-838.95	$2,516.76
07/08/2016	BILL	COSHWAY, DOROTHY J	$3,355.71	$3,355.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-828.95	$828.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.95	$1,657.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.96	$2,486.85
07/08/2015	BILL	COSHWAY, DOROTHY J	$3,315.81	$3,315.81
04/30/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 13135	$-22.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.85	$22.21
12/01/2014	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 021041	$-610.40	$21.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$631.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$616.50
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$610.40	$610.40