Tax Account 001-961-030

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Owners

GILLMAN, JACOB K & CARRIE MEAD
221 COTTONWOOD DR
ELKO, NV 89801-8491

700019

Account Summary

Account ID	001-961-030
Account Type	Real Estate
Location	221 COTTONWOOD DR ELKO CITY
Balance	$1,653.08
Currently Due	$826.54

Account ID

001-961-030

Account Type

Real Estate

Location

221 COTTONWOOD DR
ELKO CITY

Balance

$1,653.08

Currently Due

$826.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,306.56
Total	$3,306.56
Paid	$1,653.48
Balance	$1,653.08
Due	$826.54
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,306.56

Total

$3,306.56

Paid

$1,653.48

Balance

$1,653.08

Due

$826.54

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$826.94	$0.00	$0.00	$826.94	$826.94	$0.00
2	10/06/2025	10/16/2025	Paid	$826.54	$0.00	$0.00	$826.54	$826.54	$0.00
3	01/05/2026	01/15/2026	Due	$826.54	$0.00	$0.00	$826.54	$0.00	$826.54
4	03/02/2026	03/12/2026	Due	$826.54	$0.00	$0.00	$826.54	$0.00	$1,653.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,140.03	$0.00	$0.00	$3,140.03	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,831.04	$0.00	$0.00	$2,831.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,621.49	$0.00	$0.00	$2,621.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,464.98	$0.00	$0.00	$2,464.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,333.70	$0.00	$0.00	$2,333.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,231.03	$0.00	$0.00	$2,231.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,242.30	$0.00	$0.00	$2,242.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,218.04	$0.00	$0.00	$2,218.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,243.15	$0.00	$0.00	$2,243.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,209.76	$0.00	$0.00	$2,209.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,148.19	$0.00	$0.00	$2,148.19	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-826.54	$1,653.08
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-826.94	$2,479.62
07/11/2025	BILL	GILLMAN, JACOB K & CARRIE MEAD	$3,306.56	$3,306.56
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-791.84	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-791.75	$791.84
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-791.75	$1,583.59
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-764.69	$2,375.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.65	$3,140.03
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928619. REASON: AMENDMENT TO RE 2025	$764.69	$3,057.38
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-764.69	$2,292.69
07/10/2024	BILL	GILLMAN, JACOB K & CARRIE MEAD	$3,057.38	$3,057.38
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-707.75	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-707.75	$707.75
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-707.75	$1,415.50
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-707.79	$2,123.25
07/12/2023	BILL	GILLMAN, JACOB K & CARRIE MEAD	$2,831.04	$2,831.04
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-655.36	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-655.36	$655.36
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$655.36	$1,310.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-655.36	$655.36
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-655.36	$1,310.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-655.41	$1,966.08
07/12/2022	BILL	GILLMAN, JACOB K & CARRIE MEAD	$2,621.49	$2,621.49
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-616.24	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-616.24	$616.24
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-616.24	$1,232.48
08/17/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 922333	$-616.26	$1,848.72
07/14/2021	BILL	GILLMAN, JACOB K & CARRIE MEAD	$2,464.98	$2,464.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.47	$568.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.47	$1,156.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.49	$1,745.21
07/15/2020	BILL	GILLMAN, JACOB K & CARRIE MEAD	$2,333.70	$2,333.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.75	$557.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.75	$1,115.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-557.78	$1,673.25
07/10/2019	BILL	GILLMAN, JACOB K & CARRIE MEAD	$2,231.03	$2,231.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-560.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.56	$560.56
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-560.56	$1,121.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.62	$1,681.68
07/09/2018	BILL	GILLMAN, JACOB K & CARRIE MEAD	$2,242.30	$2,242.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.51	$554.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.51	$1,109.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.51	$1,663.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$554.51	$2,218.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-554.51	$1,663.53
07/07/2017	BILL	GILLMAN, JACOB K & CARRIE MEAD	$2,218.04	$2,218.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.78	$560.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.78	$1,121.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.81	$1,682.34
07/08/2016	BILL	GILLMAN, JACOB K & CARRIE MEAD	$2,243.15	$2,243.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.44	$552.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.44	$1,104.88
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025152	$-552.44	$1,657.32
07/08/2015	BILL	JONES, GAVIN J	$2,209.76	$2,209.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.04	$537.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.04	$1,074.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-537.07	$1,611.12
07/10/2014	BILL	JONES, GAVIN J	$2,148.19	$2,148.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-517.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.29	$517.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.29	$1,034.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.31	$1,551.87
07/16/2013	BILL	JONES, GAVIN J	$2,069.18	$2,069.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-499.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.18	$499.18
10/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004325159	$-499.18	$998.36
08/09/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019449209	$-499.21	$1,497.54
07/10/2012	BILL	JONES, GAVIN J	$1,996.75	$1,996.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.07	$483.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-483.07	$966.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.08	$1,449.21
07/14/2011	BILL	JONES, GAVIN J	$1,932.29	$1,932.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-493.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-493.04	$493.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-493.04	$986.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-493.05	$1,479.12
07/14/2010	BILL	WOLFORD, ARTHUR W & KYLA K	$1,972.17	$1,972.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-487.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-487.68	$487.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-487.68	$975.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-487.70	$1,463.04
07/21/2009	BILL	WOLFORD, ARTHUR W & KYLA K	$1,950.74	$1,950.74
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-473.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-473.48	$473.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-473.48	$946.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-473.49	$1,420.44
07/14/2008	BILL	WOLFORD, ARTHUR W & KYLA K	$1,893.93	$1,893.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-459.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-459.69	$459.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-459.69	$919.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-459.71	$1,379.07
07/13/2007	BILL	WOLFORD, ARTHUR W & KYLA K	$1,838.78	$1,838.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-446.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-446.30	$446.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-446.30	$892.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-446.32	$1,338.90
07/19/2006	BILL	WOLFORD, ARTHUR W & KYLA K	$1,785.22	$1,785.22
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-433.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-433.30	$433.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-433.30	$866.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-433.31	$1,299.90
07/21/2005	BILL	WOLFORD, ARTHUR W & KYLA K	$1,733.21	$1,733.21
02/16/2005	PAYMENT	@	$-420.68	$0.00
12/15/2004	PAYMENT	@	$-420.68	$420.68
10/05/2004	PAYMENT	@	$-420.68	$841.36
07/27/2004	PAYMENT	@	$-420.69	$1,262.04
07/01/2004	BILL	WOLFORD, ARTHUR W & KY @	$1,682.73	$1,682.73
03/10/2004	PAYMENT	@	$-405.18	$0.00
01/09/2004	PAYMENT	@	$-405.18	$405.18
09/15/2003	PAYMENT	@	$-405.18	$810.36
08/06/2003	PAYMENT	@	$-405.20	$1,215.54
07/01/2003	BILL	WOLFORD, ARTHUR W & KY @	$1,620.74	$1,620.74