Tax Account 001-926-099

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Owners

COTA, JAKE A
1541 DAISY DR
ELKO, NV 89801-5057

735355

Account Summary

Account ID	001-926-099
Account Type	Real Estate
Location	1541 DAISY DR ELKO CITY
Balance	$1,133.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,133.87 (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	$2,224.26
Total	$2,224.26
Paid	$1,090.39
Balance	$1,133.87
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	$523.46	$0.00	$523.46	$523.46	$0.00
2	10/07/2024	10/17/2024	Paid	$566.93	$0.00	$566.93	$566.93	$0.00
3	01/06/2025	01/16/2025	Due	$566.93	$0.00	$566.93	$0.00	$566.93	Pay $566.93 Now
4	03/03/2025	03/13/2025	Due	$566.94	$0.00	$566.94	$0.00	$1,133.87	Pay $1,133.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.63	$0.00	$2,031.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,934.28	$0.00	$1,934.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,877.98	$0.00	$1,877.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,822.67	$0.00	$1,822.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,791.15	$0.00	$1,791.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,750.64	$0.00	$1,750.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$792.84	$27.75	$820.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$394.89	$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	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.93	$1,133.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-523.46	$1,700.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.74	$2,224.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931961. REASON: AMENDMENT TO RE 2025	$523.46	$2,092.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.46	$1,569.06
07/10/2024	BILL	COTA, JAKE A	$2,092.52	$2,092.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.90	$507.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.90	$1,015.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.93	$1,523.70
07/12/2023	BILL	COTA, JAKE A	$2,031.63	$2,031.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.56	$483.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.56	$967.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.60	$1,450.68
07/12/2022	BILL	COTA, JAKE A	$1,934.28	$1,934.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.49	$469.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.49	$938.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.51	$1,408.47
07/14/2021	BILL	COTA, JAKE A	$1,877.98	$1,877.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.53	$456.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.53	$911.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.56	$1,367.11
07/15/2020	BILL	COTA, JAKE A	$1,822.67	$1,822.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.78	$447.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.78	$895.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-447.81	$1,343.34
07/10/2019	BILL	COTA, JAKE A	$1,791.15	$1,791.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.65	$437.65
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-437.65	$875.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.69	$1,312.95
07/09/2018	BILL	COTA, JAKE A	$1,750.64	$1,750.64
01/05/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045159	$-820.59	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.82	$820.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.93	$800.77
07/07/2017	BILL	CMH HOMES INC	$792.84	$792.84
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826526	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805515	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64