Tax Account 001-961-031

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Owners

FRALEY, KENDLE & ANNE
217 COTTONWOOD DR
ELKO, NV 89801-8491

712219

Account Summary

Account ID	001-961-031
Account Type	Real Estate
Location	217 COTTONWOOD DR ELKO CITY
Balance	$2,575.08
Currently Due	$858.36

Account ID

001-961-031

Account Type

Real Estate

Location

217 COTTONWOOD DR
ELKO CITY

Balance

$2,575.08

Currently Due

$858.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,365.60
Total	$3,365.60
Paid	$790.52
Balance	$2,575.08
Due	$858.36
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

$3,365.60

Total

$3,365.60

Paid

$790.52

Balance

$2,575.08

Due

$858.36

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	$790.52	$0.00	$790.52	$790.52	$0.00
2	10/07/2024	10/17/2024	Due	$858.36	$0.00	$858.36	$0.00	$858.36
3	01/06/2025	01/16/2025	Due	$858.36	$0.00	$858.36	$0.00	$1,716.72
4	03/03/2025	03/13/2025	Due	$858.36	$0.00	$858.36	$0.00	$2,575.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,058.72	$0.00	$3,058.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,969.69	$0.00	$2,969.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,883.21	$0.00	$2,883.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,798.62	$0.00	$2,798.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,675.75	$0.00	$2,675.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,694.17	$0.00	$2,694.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,661.69	$0.00	$2,661.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,700.31	$0.00	$2,700.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,675.45	$0.00	$2,675.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,598.51	$0.00	$2,598.51	$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	$-790.52	$2,575.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.84	$3,365.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932658. REASON: AMENDMENT TO RE 2025	$790.52	$3,160.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.52	$2,370.24
07/10/2024	BILL	FRALEY, KENDLE & ANNE	$3,160.76	$3,160.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-764.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.67	$764.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.67	$1,529.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.71	$2,294.01
07/12/2023	BILL	FRALEY, KENDLE & ANNE	$3,058.72	$3,058.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.41	$742.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.41	$1,484.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.46	$2,227.23
07/12/2022	BILL	FRALEY, KENDLE & ANNE	$2,969.69	$2,969.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.80	$720.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.80	$1,441.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.81	$2,162.40
07/14/2021	BILL	FRALEY, KENDLE & ANNE	$2,883.21	$2,883.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.87	$689.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.87	$1,392.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.90	$2,095.72
07/15/2020	BILL	FRALEY, KENDLE & ANNE	$2,798.62	$2,798.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.93	$668.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.93	$1,337.86
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-668.96	$2,006.79
07/10/2019	BILL	FRALEY, KENDLE & ANNE	$2,675.75	$2,675.75
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-673.53	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-673.53	$673.53
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-673.53	$1,347.06
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-673.58	$2,020.59
07/09/2018	BILL	FRALEY, KENDLE & ANNE	$2,694.17	$2,694.17
02/23/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60008394	$-665.42	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-665.42	$665.42
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-665.42	$1,330.84
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-665.43	$1,996.26
07/07/2017	BILL	FRALEY, KENDLE & ANNE	$2,661.69	$2,661.69
02/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006492	$-675.07	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-675.07	$675.07
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-675.07	$1,350.14
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-675.10	$2,025.21
07/08/2016	BILL	FRALEY, KENDLE & ANNE	$2,700.31	$2,700.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-668.86	$668.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.86	$1,337.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.87	$2,006.58
07/08/2015	BILL	MECHAM, PATRICK W & MELISSA M	$2,675.45	$2,675.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.62	$649.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.62	$1,299.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-649.65	$1,948.86
07/10/2014	BILL	MECHAM, PATRICK W & MELISSA M	$2,598.51	$2,598.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-630.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.46	$630.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.46	$1,260.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.48	$1,891.38
07/16/2013	BILL	MECHAM, PATRICK W & MELISSA M	$2,521.86	$2,521.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-612.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.10	$612.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.10	$1,224.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.10	$1,836.30
07/10/2012	BILL	MECHAM, PATRICK W & MELISSA M	$2,448.40	$2,448.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.27	$0.00
12/05/2011	PAYMENT	STEAWART TITLE OF NEVADA CHECK NUM: 10127541	$-594.27	$594.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-594.27	$1,188.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.28	$1,782.81
07/14/2011	BILL	MECHAM, PATRICK W & MELISSA M	$2,377.09	$2,377.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-608.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-608.06	$608.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-608.06	$1,216.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-608.09	$1,824.18
07/14/2010	BILL	MECHAM, PATRICK W & MELISSA M	$2,432.27	$2,432.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-623.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-623.76	$623.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-623.76	$1,247.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-623.76	$1,871.28
07/21/2009	BILL	MECHAM, PATRICK W & MELISSA M	$2,495.04	$2,495.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-605.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-605.59	$605.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-605.59	$1,211.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-605.59	$1,816.77
07/14/2008	BILL	MECHAM, PATRICK W & MELISSA M	$2,422.36	$2,422.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-587.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-587.95	$587.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-587.95	$1,175.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-587.97	$1,763.85
07/13/2007	BILL	MECHAM, PATRICK W & MELISSA M	$2,351.82	$2,351.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-570.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-570.83	$570.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-570.83	$1,141.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-570.83	$1,712.49
07/19/2006	BILL	MECHAM, PATRICK W & MELISSA M	$2,283.32	$2,283.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-554.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-554.20	$554.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-554.22	$1,108.40
08/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919309	$-554.20	$1,662.62
07/21/2005	BILL	MECHAM, PATRICK W & MELISSA M	$2,216.82	$2,216.82
03/03/2005	PAYMENT	@	$-503.81	$0.00
01/03/2005	PAYMENT	@	$-503.81	$503.81
10/01/2004	PAYMENT	@	$-503.81	$1,007.62
08/16/2004	PAYMENT	@	$-503.83	$1,511.43
07/01/2004	BILL	MECHAM, PATRICK W & ME @	$2,015.26	$2,015.26
02/20/2004	PAYMENT	@	$-485.03	$0.00
12/30/2003	PAYMENT	@	$-485.03	$485.03
09/30/2003	PAYMENT	@	$-485.03	$970.06
08/19/2003	PAYMENT	@	$-485.05	$1,455.09
07/01/2003	BILL	LAIRD, CAROL LYNN @	$1,940.14	$1,940.14