Tax Account 001-854-019

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Owners

COTHRUN, RICHARD L
3371 ENFIELD AVE
ELKO, NV 89801-4437

Account Summary

Account ID	001-854-019
Account Type	Real Estate
Location	3371 ENFIELD CIR ELKO CITY
Balance	$938.45
Currently Due	$312.81

Account ID

001-854-019

Account Type

Real Estate

Location

3371 ENFIELD CIR
ELKO CITY

Balance

$938.45

Currently Due

$312.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.42
Total	$1,226.42
Paid	$287.97
Balance	$938.45
Due	$312.81
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

$1,226.42

Total

$1,226.42

Paid

$287.97

Balance

$938.45

Due

$312.81

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	$287.97	$0.00	$287.97	$287.97	$0.00
2	10/07/2024	10/17/2024	Due	$312.81	$0.00	$312.81	$0.00	$312.81
3	01/06/2025	01/16/2025	Due	$312.81	$0.00	$312.81	$0.00	$625.62
4	03/03/2025	03/13/2025	Due	$312.83	$0.00	$312.83	$0.00	$938.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.12	$0.00	$1,117.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,084.64	$0.00	$1,084.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,053.09	$0.00	$1,053.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,018.57	$0.00	$1,018.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,000.39	$0.00	$1,000.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,009.22	$0.00	$1,009.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,007.04	$0.00	$1,007.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,020.94	$0.00	$1,020.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,013.73	$0.00	$1,013.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,009.86	$0.00	$1,009.86	$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	$-287.97	$938.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.86	$1,226.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933126. REASON: AMENDMENT TO RE 2025	$287.97	$1,150.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.97	$862.59
07/10/2024	BILL	COTHRUN, RICHARD L	$1,150.56	$1,150.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.27	$279.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.27	$558.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.31	$837.81
07/12/2023	BILL	COTHRUN, RICHARD L	$1,117.12	$1,117.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.15	$271.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.15	$542.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.19	$813.45
07/12/2022	BILL	COTHRUN, RICHARD L	$1,084.64	$1,084.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.27	$263.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.27	$526.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$789.81
07/14/2021	BILL	COTHRUN, RICHARD L	$1,053.09	$1,053.09
01/25/2021	PAYMENT	VYLLA TITLE LLC CHECK NUM: 10675	$-249.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.27	$249.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.27	$506.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.28	$762.29
07/15/2020	BILL	COTHRUN, RICHARD L	$1,018.57	$1,018.57
02/21/2020	PAYMENT	COTHRUN, RICHARD L CHECK NUM: ACH	$-250.09	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-250.09	$250.09
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-250.09	$500.18
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-250.12	$750.27
07/10/2019	BILL	COTHRUN, RICHARD L	$1,000.39	$1,000.39
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-252.29	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-252.29	$252.29
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-252.29	$504.58
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-252.35	$756.87
07/09/2018	BILL	COTHRUN, RICHARD L	$1,009.22	$1,009.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$251.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$503.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50094044	$-251.76	$755.28
07/07/2017	BILL	COTHRUN, RICHARD L	$1,007.04	$1,007.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.23	$255.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.23	$510.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.25	$765.69
07/08/2016	BILL	COTHRUN, RICHARD L	$1,020.94	$1,020.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.43	$253.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.43	$506.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.44	$760.29
07/08/2015	BILL	COTHRUN, RICHARD L	$1,013.73	$1,013.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-252.46	$252.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$504.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.48	$757.38
07/10/2014	BILL	COTHRUN, RICHARD L	$1,009.86	$1,009.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.39	$246.39
10/09/2013	PAYMENT	CITIMORTGAGE INC CHECK NUM: 122129616	$-246.39	$492.78
08/26/2013	PAYMENT	CITIMORTGAGE INC CHECK NUM: 122115508	$-4.70	$739.17
07/26/2013	PAYMENT	SERVICELINK CHECK NUM: 97232	$-241.69	$743.87
07/16/2013	BILL	COTHRUN, RICHARD L	$985.56	$985.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.69	$241.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.69	$483.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.69	$725.07
07/10/2012	BILL	COTHRUN, RICHARD L	$966.76	$966.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$236.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$473.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.55	$709.56
07/14/2011	BILL	COTHRUN, RICHARD L	$946.11	$946.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.49	$238.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.49	$476.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.49	$715.47
07/14/2010	BILL	COTHRUN, RICHARD L	$953.96	$953.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.54	$231.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.54	$463.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.54	$694.62
07/21/2009	BILL	COTHRUN, RICHARD L	$926.16	$926.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$224.79	$224.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.79	$224.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.79	$449.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.81	$674.37
07/14/2008	BILL	COTHRUN, RICHARD L	$899.18	$899.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.25	$218.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.25	$436.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.25	$654.75
07/13/2007	BILL	COTHRUN, RICHARD L	$873.00	$873.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.89	$211.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.89	$423.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.90	$635.67
07/19/2006	BILL	COTHRUN, RICHARD L	$847.57	$847.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-205.72	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-205.72	$205.72
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.72	$411.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.72	$617.16
07/21/2005	BILL	ARIAS, FRANCISCO & KASSANDRA	$822.88	$822.88
03/03/2005	PAYMENT	@	$-203.20	$0.00
01/03/2005	PAYMENT	@	$-203.20	$203.20
10/01/2004	PAYMENT	@	$-203.20	$406.40
08/12/2004	PAYMENT	@	$-203.23	$609.60
07/01/2004	BILL	ARIAS, FRANCISCO & KAS @	$812.83	$812.83
02/17/2004	PAYMENT	@	$-195.87	$0.00
09/29/2003	PAYMENT	@	$-391.74	$195.87
08/12/2003	PAYMENT	@	$-195.90	$587.61
07/01/2003	BILL	ARIAS, FRANCISCO & KAS @	$783.51	$783.51