Tax Account 001-960-007

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Owners

SCHEEL, ROBERT B & KARY J
205 COTTONWOOD DR
ELKO, NV 89801-4571

641541

Account Summary

Account ID	001-960-007
Account Type	Real Estate
Location	205 COTTONWOOD DR ELKO CITY
Balance	$2,033.72
Currently Due	$0.00

Account ID

001-960-007

Account Type

Real Estate

Location

205 COTTONWOOD DR
ELKO CITY

Balance

$2,033.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.88
Total	$2,658.88
Paid	$625.16
Balance	$2,033.72
Due	$0.00
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

$2,658.88

Total

$2,658.88

Paid

$625.16

Balance

$2,033.72

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	$625.16	$0.00	$625.16	$625.16	$0.00
2	10/07/2024	10/17/2024	Due	$677.89	$0.00	$677.89	$0.00	$677.89
3	01/06/2025	01/16/2025	Due	$677.89	$0.00	$677.89	$0.00	$1,355.78
4	03/03/2025	03/13/2025	Due	$677.94	$0.00	$677.94	$0.00	$2,033.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.53	$0.00	$2,426.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,355.93	$0.00	$2,355.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,287.34	$0.00	$2,287.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,220.11	$0.00	$2,220.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,135.68	$0.00	$2,135.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,153.54	$0.00	$2,153.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,138.09	$0.00	$2,138.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,169.68	$0.00	$2,169.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,162.47	$0.00	$2,162.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,096.46	$0.00	$2,096.46	$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	$-625.16	$2,033.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.59	$2,658.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934825. REASON: AMENDMENT TO RE 2025	$625.16	$2,499.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.16	$1,874.13
07/10/2024	BILL	SCHEEL, ROBERT B & KARY J	$2,499.29	$2,499.29
02/23/2024	PAYMENT	R SCHEEL ACH 9070 - 035605986	$-606.62	$0.00
12/28/2023	PAYMENT	R SCHEEL ACH 9070 - 035376697	$-606.62	$606.62
09/29/2023	PAYMENT	R SCHEEL ACH 9070 - 035079127	$-606.62	$1,213.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.67	$1,819.86
07/12/2023	BILL	SCHEEL, ROBERT B & KARY J	$2,426.53	$2,426.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.97	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.97	$588.97
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.97	$1,177.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.02	$1,766.91
07/12/2022	BILL	SCHEEL, ROBERT B & KARY J	$2,355.93	$2,355.93
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.83	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.83	$571.83
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.83	$1,143.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-571.85	$1,715.49
07/14/2021	BILL	SCHEEL, ROBERT B & KARY J	$2,287.34	$2,287.34
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-543.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-558.95	$543.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-558.95	$1,102.17
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-558.99	$1,661.12
07/15/2020	BILL	SCHEEL, ROBERT B & KARY J	$2,220.11	$2,220.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-533.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.92	$533.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.92	$1,067.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.92	$1,601.76
07/10/2019	BILL	SCHEEL, ROBERT B & KARY J	$2,135.68	$2,135.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.37	$538.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.37	$1,076.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.43	$1,615.11
07/09/2018	BILL	SCHEEL, ROBERT B & KARY J	$2,153.54	$2,153.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.52	$534.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.52	$1,069.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.53	$1,603.56
07/07/2017	BILL	SCHEEL, ROBERT B & KARY J	$2,138.09	$2,138.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.41	$542.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.41	$1,084.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-542.45	$1,627.23
07/08/2016	BILL	SCHEEL, ROBERT B & KARY J	$2,169.68	$2,169.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-540.61	$540.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.61	$1,081.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.64	$1,621.83
07/08/2015	BILL	SCHEEL, ROBERT B & KARY J	$2,162.47	$2,162.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.11	$524.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.11	$1,048.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-524.13	$1,572.33
07/10/2014	BILL	SCHEEL, ROBERT B & KARY J	$2,096.46	$2,096.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-508.60	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-508.60	$508.60
09/09/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 474797	$-508.60	$1,017.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.63	$1,525.80
07/16/2013	BILL	SCHEEL, ROBERT B & KARY J	$2,034.43	$2,034.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-495.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.78	$495.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.78	$991.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.78	$1,487.34
07/10/2012	BILL	SCHEEL, ROBERT B & KARY J	$1,983.12	$1,983.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.34	$481.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-481.34	$962.68
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383756	$-481.34	$1,444.02
07/14/2011	BILL	SCHEEL, ROBERT B & KARY J	$1,925.36	$1,925.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-491.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-491.58	$491.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-491.58	$983.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-491.59	$1,474.74
07/14/2010	BILL	TOUSIGNANT, GILLES J L & LOUIS	$1,966.33	$1,966.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-512.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-512.80	$512.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.80	$1,025.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.82	$1,538.40
07/21/2009	BILL	TOUSIGNANT, GILLES J L & LOUIS	$2,051.22	$2,051.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$497.86	$497.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.86	$497.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.86	$995.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.89	$1,493.58
07/14/2008	BILL	TOUSIGNANT, GILLES J L & LOUIS	$1,991.47	$1,991.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.36	$483.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.36	$966.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.39	$1,450.08
07/13/2007	BILL	TOUSIGNANT, GILLES J L & LOUIS	$1,933.47	$1,933.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.29	$469.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.29	$938.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.29	$1,407.87
07/19/2006	BILL	TOUSIGNANT, GILLES J L & LOUIS	$1,877.16	$1,877.16
02/27/2006	PAYMENT	TOUSIGNANT, GILLES J L & LOUIS CHECK NUM: 16117	$-455.62	$0.00
12/16/2005	PAYMENT	TOUSIGNANT, GILLES J L & LOUIS CHECK NUM: 85118	$-455.62	$455.62
09/26/2005	PAYMENT	TOUSIGNANT, GILLES J L & LOUIS CHECK NUM: 5954	$-455.62	$911.24
08/24/2005	PAYMENT	TOUSIGNANT, GILLES J L & LOUIS CHECK NUM: 36797489	$-455.63	$1,366.86
07/21/2005	BILL	TOUSIGNANT, GILLES J L & LOUIS	$1,822.49	$1,822.49
03/03/2005	PAYMENT	@	$-450.57	$0.00
12/27/2004	PAYMENT	@	$-450.57	$450.57
10/01/2004	PAYMENT	@	$-450.57	$901.14
08/06/2004	PAYMENT	@	$-450.58	$1,351.71
07/01/2004	BILL	TOUSIGNANT, GILLES J L @	$1,802.29	$1,802.29
02/26/2004	PAYMENT	@	$-433.86	$0.00
12/29/2003	PAYMENT	@	$-433.86	$433.86
10/08/2003	PAYMENT	@	$-433.86	$867.72
08/14/2003	PAYMENT	@	$-433.87	$1,301.58
07/01/2003	BILL	TOUSIGNANT, GILLES J L @	$1,735.45	$1,735.45