Tax Account 001-961-029

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Owners

OSTLER, ALAN & KAYLA
225 COTTONWOOD DR
ELKO, NV 89801-8491

764820

Account Summary

Account ID	001-961-029
Account Type	Real Estate
Location	225 COTTONWOOD DR ELKO CITY
Balance	$2,393.08
Currently Due	$797.68

Account ID

001-961-029

Account Type

Real Estate

Location

225 COTTONWOOD DR
ELKO CITY

Balance

$2,393.08

Currently Due

$797.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,166.45
Total	$3,166.45
Paid	$773.37
Balance	$2,393.08
Due	$797.68
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

$3,166.45

Total

$3,166.45

Paid

$773.37

Balance

$2,393.08

Due

$797.68

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	$773.37	$0.00	$773.37	$773.37	$0.00
2	10/07/2024	10/17/2024	Due	$797.68	$0.00	$797.68	$0.00	$797.68
3	01/06/2025	01/16/2025	Due	$797.68	$0.00	$797.68	$0.00	$1,595.36
4	03/03/2025	03/13/2025	Due	$797.72	$0.00	$797.72	$0.00	$2,393.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.41	$0.00	$2,863.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,651.46	$0.00	$2,651.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,498.52	$0.00	$2,498.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,365.46	$4.55	$2,370.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,287.41	$0.00	$2,287.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,300.88	$0.00	$2,300.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,274.28	$0.00	$2,274.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,304.09	$0.00	$2,304.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,283.62	$0.00	$2,283.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,201.55	$0.00	$2,201.55	$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	OSTLER RANCH ET AL SYS 8038 ORIG: CHECK	$-773.37	$2,393.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.14	$3,166.45
08/30/2024	ADJUSTMENT	OSTLER RANCH ET AL CHECK 8038 VOIDED PAYMENT: 947533. REASON: AMENDMENT TO RE 2025	$773.37	$3,092.31
08/27/2024	PAYMENT	OSTLER RANCH ET AL CHECK 8038	$-773.37	$2,318.94
07/10/2024	BILL	OSTLER, ALAN & KAYLA	$3,092.31	$3,092.31
02/12/2024	PAYMENT	OSTLER RANCH/ALAN & KAYLA CHECK 7973	$-715.84	$0.00
12/27/2023	PAYMENT	OSTLER RANCH ET AL CHECK 7949	$-715.84	$715.84
09/21/2023	PAYMENT	OSTLER, ALAN & KAYLA CHECK 7914	$-715.84	$1,431.68
08/18/2023	PAYMENT	OSTLER, ALAN & KAYLA CHECK NUM: 7906	$-715.89	$2,147.52
07/12/2023	BILL	OSTLER, ALAN & KAYLA	$2,863.41	$2,863.41
03/13/2023	PAYMENT	OSTLER RANCH, OSTLER, ALAN & K CHECK NUM: 7830	$-662.85	$0.00
12/29/2022	PAYMENT	OSTLER RANCH; OSTLER, ALAN OR CHECK NUM: 7799	$-662.85	$662.85
09/14/2022	PAYMENT	OSTLER RANCH/,ALAN OR KAYLA CHECK NUM: 7763	$-662.85	$1,325.70
08/29/2022	PAYMENT	OSTLER RANCH/OSTLER, ALAN & KA CHECK NUM: 7775	$-662.91	$1,988.55
07/12/2022	BILL	OSTLER, ALAN & KAYLA	$2,651.46	$2,651.46
02/28/2022	PAYMENT	OSTLER RANCH/KAYLA & ALAN CHECK NUM: 7685	$-624.63	$0.00
12/20/2021	PAYMENT	OSTLER RANCH, ALAN OR KAYLA CHECK NUM: 7657	$-624.63	$624.63
09/28/2021	PAYMENT	OSTLER RANCH, OLSTER, ALAN OR CHECK NUM: 7618	$-624.63	$1,249.26
08/26/2021	PAYMENT	OSTLER, ALAN & KAYLA/ RANCH CHECK NUM: 7609	$-624.63	$1,873.89
07/14/2021	BILL	OSTLER, ALAN & KAYLA	$2,498.52	$2,498.52
03/09/2021	PAYMENT	OSTLER, RANCH CHECK NUM: 7560	$-592.50	$0.00
01/08/2021	PAYMENT	OSTLER RANCH CHECK NUM: 7536	$-592.50	$592.50
10/09/2020	PAYMENT	OSTLER RANCH CHECK NUM: 7507	$-592.50	$1,185.00
08/20/2020	PAYMENT	OSTLER RANCH CHECK NUM: 7484	$-592.51	$1,777.50
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.55	$2,370.01
07/15/2020	BILL	OSTLER, ALAN & KAYLA	$2,365.46	$2,365.46
01/31/2020	PAYMENT	CORELOGIC CHECK NUM: 114663	$-571.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.85	$571.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.85	$1,143.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-571.86	$1,715.55
07/10/2019	BILL	ANDERSON, MELISSA MARIE ET AL	$2,287.41	$2,287.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-575.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.21	$575.21
09/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5127	$-575.21	$1,150.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.25	$1,725.63
07/09/2018	BILL	FREITAG, BARTON L & SUSAN K	$2,300.88	$2,300.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.57	$568.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.57	$1,137.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.57	$1,705.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$568.57	$2,274.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-568.57	$1,705.71
07/07/2017	BILL	FREITAG, BARTON L & SUSAN K	$2,274.28	$2,274.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.02	$576.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.02	$1,152.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.03	$1,728.06
07/08/2016	BILL	FREITAG, BARTON L & SUSAN K	$2,304.09	$2,304.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.90	$570.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.90	$1,141.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.92	$1,712.70
07/08/2015	BILL	FREITAG, BARTON L & SUSAN K	$2,283.62	$2,283.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.38	$550.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.38	$1,100.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.41	$1,651.14
07/10/2014	BILL	FREITAG, BARTON L & SUSAN K	$2,201.55	$2,201.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.11	$534.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.11	$1,068.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.13	$1,602.33
07/16/2013	BILL	FREITAG, BARTON L & SUSAN K	$2,136.46	$2,136.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.55	$518.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.55	$1,037.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.57	$1,555.65
07/10/2012	BILL	FREITAG, BARTON L & SUSAN K	$2,074.22	$2,074.22
02/06/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 209662	$-503.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-503.45	$503.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-503.45	$1,006.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-503.46	$1,510.35
07/14/2011	BILL	FREITAG, BARTON L & SUSAN K	$2,013.81	$2,013.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-514.22	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-514.22	$514.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-514.22	$1,028.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-514.24	$1,542.66
07/14/2010	BILL	FREITAG, BARTON L & SUSAN K	$2,056.90	$2,056.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-524.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-524.51	$524.51
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-524.51	$1,049.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-524.51	$1,573.53
07/21/2009	BILL	FREITAG, BARTON L & SUSAN K	$2,098.04	$2,098.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-509.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-509.23	$509.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-509.23	$1,018.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-509.23	$1,527.69
07/14/2008	BILL	FREITAG, BARTON L & SUSAN K	$2,036.92	$2,036.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-494.39	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-494.39	$494.39
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-494.39	$988.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-494.41	$1,483.17
07/13/2007	BILL	FREITAG, BARTON L & SUSAN K	$1,977.58	$1,977.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-479.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-479.99	$479.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-479.99	$959.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-480.00	$1,439.97
07/19/2006	BILL	FREITAG, BARTON L & SUSAN K	$1,919.97	$1,919.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-466.01	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-466.01	$466.01
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-466.01	$932.02
07/29/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 2225088	$-466.02	$1,398.03
07/21/2005	BILL	CHAPPUIS, DANIEL A & KATHLEEN	$1,864.05	$1,864.05
03/03/2005	PAYMENT	@	$-445.30	$0.00
01/03/2005	PAYMENT	@	$-445.30	$445.30
10/01/2004	PAYMENT	@	$-445.30	$890.60
08/16/2004	PAYMENT	@	$-445.33	$1,335.90
07/01/2004	BILL	CHAPPUIS, DANIEL A & K @	$1,781.23	$1,781.23
02/26/2004	PAYMENT	@	$-428.83	$0.00
01/09/2004	PAYMENT	@	$-428.83	$428.83
08/11/2003	PAYMENT	@	$-857.68	$857.66
07/01/2003	BILL	CHAPPUIS, DANIEL A & K @	$1,715.34	$1,715.34