Tax Account 001-961-028

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Owners

Account Summary

Account ID	001-961-028
Account Type	Real Estate
Location	229 COTTONWOOD DR ELKO CITY
Balance	$1,558.17
Currently Due	$0.00

Account ID

001-961-028

Account Type

Real Estate

Location

229 COTTONWOOD DR
ELKO CITY

Balance

$1,558.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,057.70
Total	$3,057.70
Paid	$1,499.53
Balance	$1,558.17
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

$3,057.70

Total

$3,057.70

Paid

$1,499.53

Balance

$1,558.17

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	$720.45	$0.00	$720.45	$720.45	$0.00
2	10/07/2024	10/17/2024	Paid	$779.08	$0.00	$779.08	$779.08	$0.00
3	01/06/2025	01/16/2025	Due	$779.08	$0.00	$779.08	$0.00	$779.08
4	03/03/2025	03/13/2025	Due	$779.09	$0.00	$779.09	$0.00	$1,558.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,796.76	$0.00	$2,796.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,715.37	$0.00	$2,715.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,562.14	$0.00	$2,562.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,425.70	$0.00	$2,425.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,364.23	$0.00	$2,364.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,375.67	$0.00	$2,375.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,349.81	$187.99	$2,537.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,374.23	$23.74	$2,397.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,346.03	$0.00	$2,346.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,296.64	$0.00	$2,296.64	$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	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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.08	$1,558.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-720.45	$2,337.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.10	$3,057.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937714. REASON: AMENDMENT TO RE 2025	$720.45	$2,880.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.45	$2,160.15
07/10/2024	BILL	COOK, SAMUEL R & CHERRYL C TR	$2,880.60	$2,880.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.18	$699.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.18	$1,398.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.22	$2,097.54
07/12/2023	BILL	COOK, SAMUEL R & CHERRYL C	$2,796.76	$2,796.76
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46475	$-529.98	$0.00
01/04/2023	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2847	$-827.68	$529.98
08/26/2022	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-1,357.71	$1,357.66
07/12/2022	BILL	DDS PROPERTIES LLC	$2,715.37	$2,715.37
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-2,562.14	$0.00
07/14/2021	BILL	DDS PROPERTIES LLC	$2,562.14	$2,562.14
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-2,425.70	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$2,425.70	$2,425.70
03/10/2020	PAYMENT	DDS PROPERTIES CHECK NUM: 2377	$-591.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$591.05
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-591.05	$591.05
10/03/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2342	$-591.05	$1,182.10
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2320	$-591.08	$1,773.15
07/10/2019	BILL	DDS PROPERTIES LLC	$2,364.23	$2,364.23
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-1,781.73	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-593.94	$1,781.73
07/09/2018	BILL	DDS PROPERTIES LLC	$2,375.67	$2,375.67
04/23/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2092	$-1,950.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$105.74	$1,950.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.75	$1,844.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.50	$1,785.85
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-587.46	$1,762.35
07/07/2017	BILL	DDS PROPERTIES LLC	$2,349.81	$2,349.81
09/26/2016	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 155	$-23.74	$0.00
09/06/2016	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 150	$-2,374.23	$23.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.74	$2,397.97
07/08/2016	BILL	RATAN, RAJIV JR	$2,374.23	$2,374.23
12/15/2015	PAYMENT	RATAN, RAJIV JR CHECK NUM: 1054	$-1,173.00	$0.00
08/24/2015	PAYMENT	RATAN, RAJIV JR CHECK NUM: 1044	$-1,173.03	$1,173.00
08/24/2015	ADJUSTMENT	entered wrong check NUM: 1043	$1,361.13	$2,346.03
08/24/2015	VOID	RATAN, RAJIV CHECK NUM: 1043	$-1,361.13	$984.90
07/08/2015	BILL	RATAN, RAJIV JR	$2,346.03	$2,346.03
09/26/2014	PAYMENT	RATAN, RAJIV CHECK NUM: 1141	$-574.16	$0.00
08/14/2014	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 1039	$-189.06	$574.16
08/14/2014	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 1040	$-185.50	$763.22
08/14/2014	PAYMENT	RATAN, RAJIV JR CHECK NUM: 1135	$-1,347.92	$948.72
07/10/2014	BILL	RATAN, RAJIV JR	$2,296.64	$2,296.64
04/25/2014	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 1014	$-579.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.29	$579.48
01/10/2014	PAYMENT	RATAN, RAJIV CREDIT: D	$-557.19	$557.19
12/04/2013	PAYMENT	RATAN, RAJIV CREDIT: D	$-250.00	$1,114.38
12/04/2013	PAYMENT	RATAN, RAJIV JR CREDIT: D	$-250.00	$1,364.38
10/28/2013	PAYMENT	RATAN, RAJIV JR CREDIT: D	$-79.48	$1,614.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.29	$1,693.86
08/20/2013	PAYMENT	RATAN, RAJIV JR CREDIT: D	$-557.21	$1,671.57
07/16/2013	BILL	RATAN, RAJIV JR	$2,228.78	$2,228.78
08/06/2012	PAYMENT	SONORA, LLC CHECK NUM: 6151	$-2,161.19	$0.00
07/10/2012	BILL	2STARFISH LLC	$2,161.19	$2,161.19
08/15/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 5046	$-2,090.74	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$2,090.74	$2,090.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.83	$502.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.83	$1,005.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.83	$1,508.49
07/14/2010	BILL	DUKE, JORDAN W & MELISSA A	$2,011.32	$2,011.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.64	$475.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.64	$951.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.67	$1,426.92
07/21/2009	BILL	DUKE, JORDAN W & MELISSA A	$1,902.59	$1,902.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.78	$461.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.78	$923.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.81	$1,385.34
07/14/2008	BILL	DUKE, JORDAN W & MELISSA A	$1,847.15	$1,847.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-448.34	$0.00
12/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 100790	$-448.34	$448.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.34	$896.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.35	$1,345.02
07/13/2007	BILL	CRAWFORD, DAVID & HEATHER	$1,793.37	$1,793.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.28	$435.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.28	$870.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.30	$1,305.84
07/19/2006	BILL	CRAWFORD, DAVID & HEATHER	$1,741.14	$1,741.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-422.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-422.60	$422.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.60	$845.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.63	$1,267.80
07/21/2005	BILL	CRAWFORD, DAVID & HEATHER	$1,690.43	$1,690.43
03/04/2005	PAYMENT	@	$-460.08	$0.00
12/29/2004	PAYMENT	@	$-460.08	$460.08
10/14/2004	PAYMENT	@	$-460.08	$920.16
07/20/2004	PAYMENT	@	$-460.09	$1,380.24
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$1,840.33	$1,840.33
02/20/2004	PAYMENT	@	$-443.01	$0.00
12/30/2003	PAYMENT	@	$-443.01	$443.01
09/30/2003	PAYMENT	@	$-443.01	$886.02
08/19/2003	PAYMENT	@	$-443.01	$1,329.03
07/01/2003	BILL	COCHRANE, BUDDY S & NI @	$1,772.04	$1,772.04