Tax Account 001-961-026

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Owners

BERRY, MATTHEW C & RASHAWNA
237 COTTONWOOD DR
ELKO, NV 89801-8490

717214

Account Summary

Account ID	001-961-026
Account Type	Real Estate
Location	237 COTTONWOOD DR ELKO CITY
Balance	$2,732.81
Currently Due	$910.92

Account ID

001-961-026

Account Type

Real Estate

Location

237 COTTONWOOD DR
ELKO CITY

Balance

$2,732.81

Currently Due

$910.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,610.74
Total	$3,610.74
Paid	$877.93
Balance	$2,732.81
Due	$910.92
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,610.74

Total

$3,610.74

Paid

$877.93

Balance

$2,732.81

Due

$910.92

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$877.93	$0.00	$877.93	$877.93	$0.00
2	10/07/2024	10/17/2024	Due	$910.92	$0.00	$910.92	$0.00	$910.92
3	01/06/2025	01/16/2025	Due	$910.92	$0.00	$910.92	$0.00	$1,821.84
4	03/03/2025	03/13/2025	Due	$910.97	$0.00	$910.97	$0.00	$2,732.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,250.51	$0.00	$3,250.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,009.89	$0.00	$3,009.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,846.32	$0.00	$2,846.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,694.81	$0.00	$2,694.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,543.74	$0.00	$2,543.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,534.82	$0.00	$2,534.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,505.54	$0.00	$2,505.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,533.68	$0.00	$2,533.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,515.86	$0.00	$2,515.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,480.92	$0.72	$2,481.64	$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	$-877.93	$2,732.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.34	$3,610.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934828. REASON: AMENDMENT TO RE 2025	$877.93	$3,510.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-877.93	$2,632.47
07/10/2024	BILL	BERRY, MATTHEW C & RASHAWNA	$3,510.40	$3,510.40
02/23/2024	PAYMENT	MC BERRY ACH 9070 - 035605986	$-812.62	$0.00
12/28/2023	PAYMENT	MC BERRY ACH 9070 - 035376697	$-812.62	$812.62
09/29/2023	PAYMENT	MC BERRY ACH 9070 - 035079127	$-812.62	$1,625.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.65	$2,437.86
07/12/2023	BILL	BERRY, MATTHEW C & RASHAWNA	$3,250.51	$3,250.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.46	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.46	$752.46
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.46	$1,504.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.51	$2,257.38
07/12/2022	BILL	BERRY, MATTHEW C & RASHAWNA	$3,009.89	$3,009.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.58	$711.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.58	$1,423.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-711.58	$2,134.74
07/14/2021	BILL	BERRY, MATTHEW C & RASHAWNA	$2,846.32	$2,846.32
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-657.37	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-679.14	$657.37
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-679.14	$1,336.51
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-679.16	$2,015.65
07/15/2020	BILL	BERRY, MATTHEW C & RASHAWNA	$2,694.81	$2,694.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-635.93	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.93	$635.93
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.93	$1,271.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.95	$1,907.79
07/10/2019	BILL	BERRY, MATTHEW C & RASHAWNA	$2,543.74	$2,543.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.69	$633.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.69	$1,267.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.75	$1,901.07
07/09/2018	BILL	BERRY, MATTHEW C & RASHAWNA	$2,534.82	$2,534.82
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.38	$626.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.38	$1,252.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.40	$1,879.14
07/07/2017	BILL	BERRY, MATTHEW C & RASHAWNA	$2,505.54	$2,505.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.37	$633.41
09/30/2016	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 016093003163380	$-633.45	$1,266.78
08/22/2016	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 016082203044962	$-633.45	$1,900.23
07/08/2016	BILL	MULLIGAN, BRYAN A ET AL	$2,533.68	$2,533.68
03/07/2016	PAYMENT	MULLIGAN, BRYAN A ET AL CHECK NUM: 1086	$-628.96	$0.00
01/04/2016	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 016010403099267	$-628.98	$628.96
10/06/2015	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 015100603099264	$-628.96	$1,257.94
08/20/2015	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 015082003044994	$-628.96	$1,886.90
07/08/2015	BILL	MULLIGAN, BRYAN A ET AL	$2,515.86	$2,515.86
03/03/2015	PAYMENT	MULLIGAN, BRYAN A ET AL CHECK NUM: 1072	$-638.95	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.72	$638.95
01/15/2015	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 015011503072879	$-602.23	$638.23
10/08/2014	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 014100803056890	$-620.23	$1,240.46
08/20/2014	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 014082003050749	$-620.23	$1,860.69
07/10/2014	BILL	MULLIGAN, BRYAN A ET AL	$2,480.92	$2,480.92
03/04/2014	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 014030403126667	$-586.87	$0.00
02/03/2014	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 014020303094782	$-610.34	$586.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.47	$1,197.21
10/07/2013	PAYMENT	MULLIGAN, BRYAN A/SMIETANA, MI CHECK NUM: 1033	$-586.87	$1,173.74
08/20/2013	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 013082003076069	$-586.88	$1,760.61
07/16/2013	BILL	MULLIGAN, BRYAN A ET AL	$2,347.49	$2,347.49
03/06/2013	PAYMENT	MULLIGAN, BRYAN A CHECK NUM: 013030603052972	$-508.00	$0.00
03/06/2013	AMENDMENT	Too small to refund	$0.90	$508.00
01/11/2013	AMENDMENT	Assessor sq ftg error	$-94.55	$507.10
01/09/2013	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 013010903043389	$-576.00	$601.65
12/12/2012	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 012121203041641	$-650.00	$1,177.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.05	$1,827.65
08/21/2012	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 012082103059689	$-601.21	$1,803.60
07/10/2012	BILL	MULLIGAN, BRYAN A ET AL	$2,404.81	$2,404.81
03/05/2012	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 012030503060418	$-579.95	$0.00
12/30/2011	PAYMENT	BRYAN A MULLIGA CHECK BANK: WF INTERNET NUM: 011123003082542	$-579.95	$579.95
10/05/2011	PAYMENT	MULLIGAN, BRYAN/SMIETANA, MICH CHECK NUM: 1006	$-579.95	$1,159.90
08/15/2011	PAYMENT	MULLIGAN, BRYAN A & MICHELLE A CHECK NUM: 1448	$-579.95	$1,739.85
07/14/2011	BILL	MULLIGAN, BRYAN A ET AL	$2,319.80	$2,319.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-592.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-592.25	$592.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-592.25	$1,184.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-592.27	$1,776.75
07/14/2010	BILL	MONDALE, MICHAEL J ET AL	$2,369.02	$2,369.02
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-575.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-575.01	$575.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-575.01	$1,150.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-575.02	$1,725.03
07/21/2009	BILL	MONDALE, MICHAEL J ET AL	$2,300.05	$2,300.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-558.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-558.26	$558.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-558.26	$1,116.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-558.28	$1,674.78
07/14/2008	BILL	MONDALE MICHAEL & TARA	$2,233.06	$2,233.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-542.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-542.00	$542.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-542.00	$1,084.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-542.02	$1,626.00
07/13/2007	BILL	MONDALE MICHAEL & TARA	$2,168.02	$2,168.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-509.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-509.40	$509.40
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25586	$-509.40	$1,018.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-509.42	$1,528.20
07/19/2006	BILL	LOUCKS, DALE A & DIANE R	$2,037.62	$2,037.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-494.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-494.56	$494.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-494.56	$989.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-494.59	$1,483.68
07/21/2005	BILL	LOUCKS, DALE A & DIANE R	$1,978.27	$1,978.27
02/16/2005	PAYMENT	@	$-491.92	$0.00
12/15/2004	PAYMENT	@	$-491.92	$491.92
10/05/2004	PAYMENT	@	$-491.92	$983.84
07/27/2004	PAYMENT	@	$-491.95	$1,475.76
07/01/2004	BILL	LOUCKS, DALE A & DIANE @	$1,967.71	$1,967.71
02/04/2004	PAYMENT	@	$-473.66	$0.00
12/18/2003	PAYMENT	@	$-473.66	$473.66
09/22/2003	PAYMENT	@	$-473.66	$947.32
08/11/2003	PAYMENT	@	$-473.68	$1,420.98
07/01/2003	BILL	LOUCKS, DALE A & DIANE @	$1,894.66	$1,894.66