Tax Account 001-66A-001

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Owners

KOTTWITZ, DONALD N & DAYNA L
2706 SUNNYSIDE AVE
ELKO, NV 89801-7938

Account Summary

Account ID	001-66A-001
Account Type	Real Estate
Location	2706 SUNNYSIDE AVE ELKO CITY
Balance	$3,031.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,031.85 (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	$3,960.23
Total	$3,960.23
Paid	$928.38
Balance	$3,031.85
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	$928.38	$0.00	$928.38	$928.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,010.61	$0.00	$1,010.61	$0.00	$1,010.61	Pay $1,010.61 Now
3	01/06/2025	01/16/2025	Due	$1,010.61	$0.00	$1,010.61	$0.00	$2,021.22	Pay $2,021.22 Now
4	03/03/2025	03/13/2025	Due	$1,010.63	$0.00	$1,010.63	$0.00	$3,031.85	Pay $3,031.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,604.18	$0.00	$3,604.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,499.27	$0.00	$3,499.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,397.38	$0.00	$3,397.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,297.82	$0.00	$3,297.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,201.51	$0.00	$3,201.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,210.38	$0.00	$3,210.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,158.12	$0.00	$3,158.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,191.91	$0.00	$3,191.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,101.83	$0.00	$3,101.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,012.48	$0.00	$3,012.48	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-928.38	$3,031.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.97	$3,960.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932597. REASON: AMENDMENT TO RE 2025	$928.38	$3,712.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-928.38	$2,783.88
07/10/2024	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,712.26	$3,712.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-901.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-901.04	$901.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-901.04	$1,802.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.06	$2,703.12
07/12/2023	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,604.18	$3,604.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.81	$874.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.81	$1,749.62
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664745	$-874.84	$2,624.43
07/12/2022	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,499.27	$3,499.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.34	$849.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.34	$1,698.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.36	$2,548.02
07/14/2021	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,397.38	$3,397.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.45	$824.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.45	$1,648.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.47	$2,473.35
07/15/2020	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,297.82	$3,297.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.37	$800.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.37	$1,600.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-800.40	$2,401.11
07/10/2019	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,201.51	$3,201.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-802.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.58	$802.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.58	$1,605.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.64	$2,407.74
07/09/2018	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,210.38	$3,210.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.53	$789.53
09/25/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 120289	$-789.53	$1,579.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.53	$2,368.59
07/07/2017	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,158.12	$3,158.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.97	$797.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.97	$1,595.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-798.00	$2,393.91
07/08/2016	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,191.91	$3,191.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-775.45	$775.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.45	$1,550.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.48	$2,326.35
07/08/2015	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,101.83	$3,101.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.12	$753.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.12	$1,506.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-753.12	$2,259.36
07/10/2014	BILL	KOTTWITZ, DONALD N & DAYNA L	$3,012.48	$3,012.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-730.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.94	$730.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.94	$1,461.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.97	$2,192.82
07/16/2013	BILL	KOTTWITZ, DONALD N & DAYNA L	$2,923.79	$2,923.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-709.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.66	$709.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.66	$1,419.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.66	$2,128.98
07/10/2012	BILL	KOTTWITZ, DONALD N & DAYNA L	$2,838.64	$2,838.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.99	$688.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-688.99	$1,377.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.99	$2,066.97
07/14/2011	BILL	KOTTWITZ, DONALD N & DAYNA L	$2,755.96	$2,755.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-711.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-711.75	$711.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-711.75	$1,423.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-711.76	$2,135.25
07/14/2010	BILL	KOTTWITZ, DONALD N & DAYNA L	$2,847.01	$2,847.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.17	$683.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.17	$1,366.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.17	$2,049.51
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$683.17	$2,732.68
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-683.17	$2,049.51
07/21/2009	BILL	KOTTWITZ, DONALD N & DAYNA L	$2,732.68	$2,732.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-663.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$663.27	$663.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-663.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-663.27	$663.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-663.27	$1,326.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-663.27	$1,989.81
07/14/2008	BILL	KOTTWITZ, DONALD N & DAYNA L	$2,653.08	$2,653.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.95	$643.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.95	$1,287.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.95	$1,931.85
07/13/2007	BILL	KOTTWITZ, DONALD N & DAYNA L	$2,575.80	$2,575.80
12/13/2006	PAYMENT	STEWART TITLE CASH	$-0.12	$0.00
12/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-29148	$-140.58	$0.12
09/28/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9369	$-70.35	$140.70
09/07/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9318	$-70.35	$211.05
07/19/2006	BILL	KELLY BUILDERS LLC	$281.40	$281.40
03/09/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9074	$-70.29	$0.00
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-70.29	$70.29
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-70.29	$140.58
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-70.29	$210.87
07/21/2005	BILL	KELLY BUILDERS LLC	$281.16	$281.16
07/28/2004	PAYMENT	@	$-218.75	$0.00
07/01/2004	BILL	ROTHSCHILD ENTERPRISES @	$218.75	$218.75
12/04/2003	PAYMENT	@	$-106.14	$0.00
10/10/2003	PAYMENT	@	$-53.07	$106.14
08/21/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	ROTHSCHILD ENTERPRISES @	$212.28	$212.28