Tax Account 001-910-008

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Owners

STOTT, EDWARD F
1728 2ND ST
ELKO, NV 89801-2866

Account Summary

Account ID	001-910-008
Account Type	Real Estate
Location	1728 2ND ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.54
Total	$1,427.54
Paid	$1,427.54
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$336.69	$0.00	$336.69	$336.69	$0.00
2	10/07/2024	10/17/2024	Paid	$363.61	$0.00	$363.61	$363.61	$0.00
3	01/06/2025	01/16/2025	Paid	$363.61	$0.00	$363.61	$363.61	$0.00
4	03/03/2025	03/13/2025	Paid	$363.63	$0.00	$363.63	$363.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.52	$0.00	$1,306.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,268.53	$0.00	$1,268.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,233.41	$0.00	$1,233.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,196.87	$4.70	$1,201.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,166.32	$0.00	$1,166.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,173.27	$0.00	$1,173.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,167.81	$0.00	$1,167.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,181.54	$0.00	$1,181.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,089.12	$0.00	$1,089.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,081.91	$0.00	$1,081.91	$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	1.98	.00	.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
10/15/2024	PAYMENT	STOTT, EDWARD CARD	$-81.89	$0.00
08/30/2024	PAYMENT	STOTT, EDWARD F SYS ORIG: CARD	$-1,345.65	$81.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.89	$1,427.54
08/30/2024	ADJUSTMENT	STOTT, EDWARD F CARD VOIDED PAYMENT: 927705. REASON: AMENDMENT TO RE 2025	$1,345.65	$1,345.65
08/13/2024	PAYMENT	STOTT, EDWARD F CARD	$-1,345.65	$0.00
07/10/2024	BILL	STOTT, EDWARD F	$1,345.65	$1,345.65
08/08/2023	PAYMENT	STOTT, EDWARD F CREDIT: D	$-1,306.52	$0.00
07/12/2023	BILL	STOTT, EDWARD F	$1,306.52	$1,306.52
07/28/2022	PAYMENT	STOTT, EDWARD F CREDIT: D	$-1,268.53	$0.00
07/12/2022	BILL	STOTT, EDWARD F	$1,268.53	$1,268.53
03/01/2022	PAYMENT	STOTT, EDWARD F CREDIT: D	$-308.35	$0.00
12/28/2021	PAYMENT	STOTT, EDWARD F CREDIT: D	$-308.35	$308.35
09/28/2021	PAYMENT	STOTT, EDWARD F CREDIT: D	$-308.35	$616.70
08/11/2021	PAYMENT	STOTT, EDWARD F CREDIT: D	$-308.36	$925.05
07/14/2021	BILL	STOTT, EDWARD F	$1,233.41	$1,233.41
02/25/2021	PAYMENT	STOTT, EDWARD F CREDIT: D	$-300.39	$0.00
12/28/2020	PAYMENT	STOTT, EDWARD F CREDIT: D	$-300.39	$300.39
10/01/2020	PAYMENT	STOTT, EDWARD F CREDIT: D	$-300.39	$600.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.40	$901.17
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.70	$1,201.57
07/15/2020	BILL	STOTT, EDWARD F	$1,196.87	$1,196.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.58	$291.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.58	$583.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.58	$874.74
07/10/2019	BILL	STOTT, EDWARD F	$1,166.32	$1,166.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-293.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.31	$293.31
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-293.31	$586.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.34	$879.93
07/09/2018	BILL	STOTT, EDWARD F	$1,173.27	$1,173.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.95	$291.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.95	$583.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.96	$875.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$291.96	$1,167.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-291.96	$875.85
07/07/2017	BILL	STOTT, EDWARD F	$1,167.81	$1,167.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$295.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$590.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.40	$886.14
07/08/2016	BILL	STOTT, EDWARD F	$1,181.54	$1,181.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$272.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$544.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$816.84
07/08/2015	BILL	STOTT, EDWARD F	$1,089.12	$1,089.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.47	$270.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.47	$540.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-270.50	$811.41
07/10/2014	BILL	STOTT, EDWARD F	$1,081.91	$1,081.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-262.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.35	$262.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.35	$524.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.37	$787.05
07/16/2013	BILL	STOTT, EDWARD F	$1,049.42	$1,049.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.71	$254.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.71	$509.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.72	$764.13
07/10/2012	BILL	STOTT, EDWARD F	$1,018.85	$1,018.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.12	$249.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.12	$498.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.13	$747.36
07/14/2011	BILL	STOTT, EDWARD F	$996.49	$996.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.42	$258.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.42	$516.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.43	$775.26
07/14/2010	BILL	STOTT, EDWARD F	$1,033.69	$1,033.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.02	$271.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.02	$542.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.02	$813.06
07/21/2009	BILL	STOTT, EDWARD F	$1,084.08	$1,084.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$266.31	$266.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.31	$266.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.31	$532.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.34	$798.93
07/14/2008	BILL	STOTT, EDWARD F	$1,065.27	$1,065.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.93	$256.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.93	$513.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.95	$770.79
07/13/2007	BILL	STEINER, SCOTT D & DEBRA K	$1,027.74	$1,027.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.45	$249.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.45	$498.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.48	$748.35
07/19/2006	BILL	STEINER, SCOTT D & DEBRA K	$997.83	$997.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.57	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-233.57	$233.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.57	$467.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.59	$700.71
07/21/2005	BILL	STEINER, SCOTT D & DEBRA K	$934.30	$934.30
03/03/2005	PAYMENT	@	$-226.30	$0.00
01/03/2005	PAYMENT	@	$-226.30	$226.30
10/01/2004	PAYMENT	@	$-226.30	$452.60
08/16/2004	PAYMENT	@	$-226.32	$678.90
07/01/2004	BILL	STEINER, SCOTT D & DEB @	$905.22	$905.22
02/26/2004	PAYMENT	@	$-218.04	$0.00
01/09/2004	PAYMENT	@	$-218.04	$218.04
10/05/2003	PAYMENT	@	$-218.04	$436.08
08/11/2003	PAYMENT	@	$-218.05	$654.12
07/01/2003	BILL	STEINER, SCOTT D & DEB @	$872.17	$872.17