Tax Account 001-961-037

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Owners

HOLTHOF, FAITH
216 COTTONWOOD DR
ELKO, NV 89801-8489

758570

Account Summary

Account ID	001-961-037
Account Type	Real Estate
Location	216 COTTONWOOD DR ELKO CITY
Balance	$1,853.22
Currently Due	$617.74

Account ID

001-961-037

Account Type

Real Estate

Location

216 COTTONWOOD DR
ELKO CITY

Balance

$1,853.22

Currently Due

$617.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.29
Total	$2,422.29
Paid	$569.07
Balance	$1,853.22
Due	$617.74
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

$2,422.29

Total

$2,422.29

Paid

$569.07

Balance

$1,853.22

Due

$617.74

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	$569.07	$0.00	$569.07	$569.07	$0.00
2	10/07/2024	10/17/2024	Due	$617.74	$0.00	$617.74	$0.00	$617.74
3	01/06/2025	01/16/2025	Due	$617.74	$0.00	$617.74	$0.00	$1,235.48
4	03/03/2025	03/13/2025	Due	$617.74	$0.00	$617.74	$0.00	$1,853.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.67	$0.00	$2,208.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,144.40	$0.00	$2,144.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,081.96	$0.00	$2,081.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,020.71	$0.00	$2,020.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,965.33	$0.00	$1,965.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,977.13	$0.00	$1,977.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,955.02	$0.00	$1,955.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,977.28	$0.00	$1,977.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,962.76	$19.63	$1,982.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,935.00	$0.00	$1,935.00	$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	.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	$-569.07	$1,853.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.42	$2,422.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937715. REASON: AMENDMENT TO RE 2025	$569.07	$2,274.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.07	$1,705.80
07/10/2024	BILL	HOLTHOF, FAITH	$2,274.87	$2,274.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.16	$552.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.16	$1,104.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.19	$1,656.48
07/12/2023	BILL	HOLTHOF, FAITH	$2,208.67	$2,208.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.09	$536.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.09	$1,072.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-536.13	$1,608.27
07/12/2022	BILL	HOLTHOF, FAITH	$2,144.40	$2,144.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.49	$520.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.49	$1,040.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.49	$1,561.47
07/14/2021	BILL	HOLTHOF, FAITH	$2,081.96	$2,081.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.08	$493.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.08	$1,002.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.10	$1,511.61
07/15/2020	BILL	HOLTHOF, FAITH	$2,020.71	$2,020.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.33	$491.33
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12973	$-491.33	$982.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-491.34	$1,473.99
07/10/2019	BILL	KING, CALEB ARNOLD ET AL	$1,965.33	$1,965.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-494.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.27	$494.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.27	$988.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.32	$1,482.81
07/09/2018	BILL	KING, CALEB ARNOLD ET AL	$1,977.13	$1,977.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.75	$488.75
08/04/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041718	$-977.52	$977.50
07/07/2017	BILL	PARRISH, BENJAMIN & ARIELLE	$1,955.02	$1,955.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.31	$494.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.31	$988.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.35	$1,482.93
07/08/2016	BILL	PARRISH, BENJAMIN & ARIELLE	$1,977.28	$1,977.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.69	$490.69
12/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010695274	$-19.63	$981.38
12/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010692200	$-490.69	$1,001.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.63	$1,491.70
08/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010522085	$-490.69	$1,472.07
07/08/2015	BILL	US BANK NATIONAL ASSOCIATION T	$1,962.76	$1,962.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.75	$483.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.75	$967.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-483.75	$1,451.25
07/10/2014	BILL	ELKO INVESTMENTS LLC	$1,935.00	$1,935.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-466.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.24	$466.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.24	$932.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.26	$1,398.72
07/16/2013	BILL	ELKO INVESTMENTS LLC	$1,864.98	$1,864.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-450.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.63	$450.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.63	$901.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.65	$1,351.89
07/10/2012	BILL	ELKO INVESTMENTS LLC	$1,802.54	$1,802.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.44	$436.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-436.44	$872.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.46	$1,309.32
07/14/2011	BILL	ELKO INVESTMENTS LLC	$1,745.78	$1,745.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.61	$453.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.61	$907.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.61	$1,360.83
07/14/2010	BILL	ELKO INVESTMENTS LLC	$1,814.44	$1,814.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.30	$479.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.30	$958.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.31	$1,437.90
07/21/2009	BILL	ELKO INVESTMENTS LLC	$1,917.21	$1,917.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.57	$470.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.57	$941.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.60	$1,411.71
07/14/2008	BILL	KNOWLES, BRIAN	$1,882.31	$1,882.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.62	$458.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.62	$917.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.65	$1,375.86
07/13/2007	BILL	KNOWLES, BRIAN	$1,834.51	$1,834.51
02/05/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 3285812	$-883.10	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.32	$883.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.89	$865.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.89	$1,298.67
07/19/2006	BILL	SCB INVESTMENTS LLC	$1,731.56	$1,731.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-405.32	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-405.32	$405.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-405.32	$810.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-405.35	$1,215.96
07/21/2005	BILL	SCB INVESTMENTS LLC	$1,621.31	$1,621.31
03/03/2005	PAYMENT	@	$-418.81	$0.00
01/03/2005	PAYMENT	@	$-418.81	$418.81
10/01/2004	PAYMENT	@	$-418.81	$837.62
08/16/2004	PAYMENT	@	$-418.82	$1,256.43
07/01/2004	BILL	BESSO, STEVEN L & CHER @	$1,675.25	$1,675.25
02/26/2004	PAYMENT	@	$-403.37	$0.00
01/08/2004	PAYMENT	@	$-806.74	$403.37
08/19/2003	PAYMENT	@	$-419.51	$1,210.11
07/01/2003	PENALTY	Penalty 03-04	$16.13	$1,629.62
07/01/2003	BILL	OVERHOLT, E LLOYD @	$1,613.49	$1,613.49