Tax Account 001-961-027

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Account Summary

Account ID	001-961-027
Account Type	Real Estate
Location	233 COTTONWOOD DR ELKO CITY
Balance	$2,252.04
Currently Due	$84.63

$84.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,252.04 (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	$4,250.59
Total	$4,250.59
Paid	$1,998.55
Balance	$2,252.04
Due	$84.63
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	$999.48	$0.00	$999.48	$999.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,083.70	$0.00	$1,083.70	$999.07	$84.63	Pay $84.63 Now
3	01/06/2025	01/16/2025	Due	$1,083.70	$0.00	$1,083.70	$0.00	$1,168.33	Pay $1,168.33 Now
4	03/03/2025	03/13/2025	Due	$1,083.71	$0.00	$1,083.71	$0.00	$2,252.04	Pay $2,252.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,880.35	$0.00	$3,880.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,767.39	$0.00	$3,767.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,488.44	$41.88	$3,530.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,386.22	$0.00	$3,386.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,459.79	$0.00	$3,459.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,458.81	$0.00	$3,458.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$4.28	$431.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$0.00	$426.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$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	.96	1.02	.04
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	STEWART TITLE COMPANY SYS 57355 ORIG: CHECK	$-1,998.55	$2,252.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.90	$4,250.59
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57355 VOIDED PAYMENT: 923117. REASON: AMENDMENT TO RE 2025	$1,998.55	$3,996.69
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57355	$-1,998.55	$1,998.14
07/10/2024	BILL	OSORIO, LUIS	$3,996.69	$3,996.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-970.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-970.08	$970.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-970.08	$1,940.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.11	$2,910.24
07/12/2023	BILL	OSORIO, LUIS	$3,880.35	$3,880.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.84	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.84	$941.84
09/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43770	$-941.84	$1,883.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.87	$2,825.52
07/12/2022	BILL	THOMSEN, SUMMER JOY ET AL	$3,767.39	$3,767.39
05/18/2022	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2298965	$-913.99	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$913.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.88	$906.99
11/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35997	$-872.11	$872.11
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-872.11	$1,744.22
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-872.11	$2,616.33
07/14/2021	BILL	FINCH, JAYNE ELIZABETH	$3,488.44	$3,488.44
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-817.74	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 104845	$-856.15	$817.74
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-856.15	$1,673.89
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-856.18	$2,530.04
07/15/2020	BILL	FINCH, JAYNE ELIZABETH	$3,386.22	$3,386.22
02/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 14306	$-864.94	$0.00
12/30/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 8295	$-864.94	$864.94
09/25/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 2406	$-864.94	$1,729.88
08/05/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 381	$-864.97	$2,594.82
07/10/2019	BILL	FINCH, JAYNE ELIZABETH	$3,459.79	$3,459.79
02/27/2019	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 76114	$-864.69	$0.00
12/31/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 72337	$-864.69	$864.69
09/28/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 67233	$-864.69	$1,729.38
08/03/2018	PAYMENT	CHRONOS MORTGAGE SERVICES CHECK NUM: 65395	$-864.74	$2,594.07
07/09/2018	BILL	FINCH, JAYNE ELIZABETH	$3,458.81	$3,458.81
02/26/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 58875	$-106.89	$0.00
12/28/2017	PAYMENT	UPF SERVICES CHECK NUM: 54490	$-106.89	$106.89
08/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042411	$-213.80	$213.78
07/07/2017	BILL	CREST HEIGHTS COMPANY OF NEVAD	$427.58	$427.58
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037620	$-106.88	$0.00
01/19/2017	PAYMENT	VILLALPANDO, ELIZABETH CASH	$-111.16	$106.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.28	$218.04
07/27/2016	PAYMENT	VILLALPANDO, JONNATHAN CASH	$-213.79	$213.76
07/08/2016	BILL	VILLALPANDO, JONNATHAN	$427.55	$427.55
07/15/2015	PAYMENT	VILLALPANDO, MARCO A ET AL CHECK NUM: 3354	$-426.58	$0.00
07/08/2015	BILL	VILLALPANDO, MARCO A ET AL	$426.58	$426.58
08/11/2014	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 3095	$-320.67	$0.00
08/07/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019169	$-106.91	$320.67
07/10/2014	BILL	2STARFISH LLC	$427.58	$427.58
08/20/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104768192	$-426.58	$0.00
07/16/2013	BILL	2STARFISH LLC	$426.58	$426.58
08/06/2012	PAYMENT	SONORA, LLC CHECK NUM: 6150	$-426.58	$0.00
07/10/2012	BILL	2STARFISH LLC	$426.58	$426.58
08/15/2011	PAYMENT	SONORA, LLC CHECK NUM: 5044	$-426.58	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$426.58	$426.58
03/01/2011	PAYMENT	DUKE CHECK BANK: OP INTERNET NUM: 95531473	$-462.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	DUKE, JORDAN & MELISSA	$428.35	$428.35
03/02/2010	PAYMENT	MELISSA DUKE CREDIT: D BANK: INTERNET PMT	$-107.08	$0.00
12/23/2009	PAYMENT	MELISSA DUKE CREDIT: D BANK: INTERNET PMT	$-107.08	$107.08
09/30/2009	PAYMENT	MELISSA DUKE CREDIT: D BANK: INTERNET PMT	$-107.08	$214.16
08/18/2009	PAYMENT	MELISSA DUKE CREDIT: D BANK: INTERNET PMT	$-107.11	$321.24
07/21/2009	BILL	DUKE, JORDAN & MELISSA	$428.35	$428.35
03/31/2009	PAYMENT	DUKE, JORDAN & MELISSA CHECK NUM: 1874	$-34.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.33	$34.47
02/11/2009	PAYMENT	DUKE, JORDAN CHECK NUM: 1869	$-413.96	$33.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.63	$447.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.35	$428.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$418.12
07/14/2008	BILL	DUKE, JORDAN & MELISSA	$413.98	$413.98
12/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 101093	$-195.26	$0.00
09/28/2007	PAYMENT	COUCH, CATHERINE L TR CHECK NUM: 1316	$-97.63	$195.26
08/28/2007	PAYMENT	COUCH, CATHERINE L TR CHECK NUM: 59895512	$-97.65	$292.89
07/13/2007	BILL	COUCH, CATHERINE L TR	$390.54	$390.54
03/30/2007	PAYMENT	COUCH, CATHERINE L TR CHECK NUM: 8417	$-196.37	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.18	$196.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.67	$187.19
10/02/2006	PAYMENT	COUCH, CATHERINE L TR CHECK NUM: 8428	$-91.76	$183.52
08/29/2006	PAYMENT	COUCH, CATHERINE L TR CHECK NUM: 101153370	$-91.77	$275.28
07/19/2006	BILL	COUCH, CATHERINE L TR	$367.05	$367.05
03/03/2006	PAYMENT	COUCH, CATHERINE L TR CHECK NUM: 6368	$-91.68	$0.00
01/10/2006	PAYMENT	COUCH, CATHERINE L TR CHECK NUM: 95085	$-87.03	$91.68
11/14/2005	PAYMENT	COUCH, CATHERINE L TR CHECK NUM: 302891	$-100.00	$178.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$278.71
09/02/2005	PAYMENT	COUCH, CATHERINE L TR CHECK NUM: 8955	$-91.69	$275.04
07/21/2005	BILL	COUCH, CATHERINE L TR	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10