Tax Account 001-961-035

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Owners

COATE, DEREK WELCH JR ET AL
208 COTTONWOOD DR
ELKO, NV 89801-8489

COATE, GABRIELLE JEAN ET AL

761865

Account Summary

Account ID	001-961-035
Account Type	Real Estate
Location	208 COTTONWOOD DR ELKO CITY
Balance	$1,240.62
Currently Due	$0.00

Account ID

001-961-035

Account Type

Real Estate

Location

208 COTTONWOOD DR
ELKO CITY

Balance

$1,240.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.95
Total	$2,431.95
Paid	$1,191.33
Balance	$1,240.62
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

$2,431.95

Total

$2,431.95

Paid

$1,191.33

Balance

$1,240.62

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	$571.03	$0.00	$571.03	$571.03	$0.00
2	10/07/2024	10/17/2024	Paid	$620.30	$0.00	$620.30	$620.30	$0.00
3	01/06/2025	01/16/2025	Due	$620.30	$0.00	$620.30	$0.00	$620.30
4	03/03/2025	03/13/2025	Due	$620.32	$0.00	$620.32	$0.00	$1,240.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.28	$0.00	$2,216.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,151.80	$0.00	$2,151.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,089.14	$0.00	$2,089.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,027.68	$0.00	$2,027.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,977.69	$0.00	$1,977.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,987.02	$0.00	$1,987.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,966.76	$0.00	$1,966.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,987.13	$0.00	$1,987.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,973.21	$0.00	$1,973.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,863.00	$0.00	$1,863.00	$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 -	$-620.30	$1,240.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-571.03	$1,860.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.24	$2,431.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935753. REASON: AMENDMENT TO RE 2025	$571.03	$2,282.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.03	$1,711.68
07/10/2024	BILL	COATE, DEREK WELCH JR ET AL	$2,282.71	$2,282.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.06	$554.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.06	$1,108.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.10	$1,662.18
07/12/2023	BILL	COATE, DEREK WELCH JR ET AL	$2,216.28	$2,216.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.94	$537.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.94	$1,075.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.98	$1,613.82
07/12/2022	BILL	COATE, DEREK WELCH JR ET AL	$2,151.80	$2,151.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.28	$522.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.28	$1,044.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.30	$1,566.84
07/14/2021	BILL	COATE, DEREK WELCH JR ET AL	$2,089.14	$2,089.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.46	$493.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.46	$1,004.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.47	$1,516.21
07/15/2020	BILL	COATE, DEREK WELCH JR ET AL	$2,027.68	$2,027.68
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14992	$-494.42	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14993	$-494.42	$494.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.42	$988.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.43	$1,483.26
07/10/2019	BILL	MARTINEZ, STEVEN E	$1,977.69	$1,977.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.74	$496.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.74	$993.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.80	$1,490.22
07/09/2018	BILL	MARTINEZ, STEVEN E	$1,987.02	$1,987.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.69	$491.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.69	$983.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.69	$1,475.07
07/07/2017	BILL	MARTINEZ, STEVEN E	$1,966.76	$1,966.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.78	$496.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.78	$993.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-496.79	$1,490.34
07/08/2016	BILL	MARTINEZ, STEVEN E	$1,987.13	$1,987.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-493.30	$493.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.30	$986.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.31	$1,479.90
07/08/2015	BILL	MARTINEZ, STEVEN E	$1,973.21	$1,973.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.75	$465.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.75	$931.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-465.75	$1,397.25
07/10/2014	BILL	MARTINEZ, STEVEN E	$1,863.00	$1,863.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-451.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.94	$451.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.94	$903.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.94	$1,355.82
07/16/2013	BILL	MARTINEZ, STEVEN E	$1,807.76	$1,807.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-438.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.77	$438.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.77	$877.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.80	$1,316.31
07/10/2012	BILL	MCCONNELL, JOEL A TR ET AL	$1,755.11	$1,755.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.99	$425.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.99	$851.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.02	$1,277.97
07/14/2011	BILL	MCCONNELL, JOEL A TR ET AL	$1,703.99	$1,703.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.08	$442.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.08	$884.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.08	$1,326.24
07/14/2010	BILL	HOWE, KATHLEEN A ET AL	$1,768.32	$1,768.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.88	$445.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.88	$891.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.88	$1,337.64
07/21/2009	BILL	HOWE, KATHLEEN A ET AL	$1,783.52	$1,783.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$432.89	$432.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.89	$432.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.89	$865.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.90	$1,298.67
07/14/2008	BILL	HOWE, KATHLEEN A ET AL	$1,731.57	$1,731.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.28	$420.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.28	$840.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.31	$1,260.84
07/13/2007	BILL	HOWE, KATHLEEN A ET AL	$1,681.15	$1,681.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.04	$408.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.04	$816.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.06	$1,224.12
07/19/2006	BILL	HOWE, KATHLEEN A ET AL	$1,632.18	$1,632.18
03/13/2006	PAYMENT	KATIE NEDDENRIEP CHECK NUM: 400	$-396.16	$0.00
12/28/2005	PAYMENT	KATIE S NEDDENRIEP CHECK NUM: 369	$-396.16	$396.16
09/28/2005	PAYMENT	KATIE S NEDDENRIEP CHECK NUM: 324	$-396.16	$792.32
08/22/2005	PAYMENT	KATIE NEDDENRIEP CHECK NUM: 289	$-396.16	$1,188.48
07/21/2005	BILL	NEDDENRIEP, KURT MICHAEL TR ET	$1,584.64	$1,584.64
02/16/2005	PAYMENT	@	$-403.95	$0.00
12/15/2004	PAYMENT	@	$-403.95	$403.95
10/06/2004	PAYMENT	@	$-403.95	$807.90
07/27/2004	PAYMENT	@	$-403.96	$1,211.85
07/01/2004	BILL	NEDDENRIEP, KURT M & K @	$1,615.81	$1,615.81
02/04/2004	PAYMENT	@	$-389.11	$0.00
01/02/2004	PAYMENT	@	$-389.11	$389.11
10/05/2003	PAYMENT	@	$-389.11	$778.22
08/26/2003	PAYMENT	@	$-389.14	$1,167.33
07/01/2003	BILL	SHIELDS, EVAN H & SUSA @	$1,556.47	$1,556.47