Tax Account 001-961-038

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Owners

ARBILLAGA, GABRIEL & KASSIDY
220 COTTONWOOD DR
ELKO, NV 89801-8489

820248

Account Summary

Account ID	001-961-038
Account Type	Real Estate
Location	220 COTTONWOOD DR ELKO CITY
Balance	$1,503.97
Currently Due	$0.00

Account ID

001-961-038

Account Type

Real Estate

Location

220 COTTONWOOD DR
ELKO CITY

Balance

$1,503.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,947.97
Total	$2,947.97
Paid	$1,444.00
Balance	$1,503.97
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

$2,947.97

Total

$2,947.97

Paid

$1,444.00

Balance

$1,503.97

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	$692.02	$0.00	$692.02	$692.02	$0.00
2	10/07/2024	10/17/2024	Paid	$751.98	$0.00	$751.98	$751.98	$0.00
3	01/06/2025	01/16/2025	Due	$751.98	$0.00	$751.98	$0.00	$751.98
4	03/03/2025	03/13/2025	Due	$751.99	$0.00	$751.99	$0.00	$1,503.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,686.69	$0.00	$2,686.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,495.78	$0.00	$2,495.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,532.54	$0.00	$2,532.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,458.16	$0.00	$2,458.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,393.34	$0.00	$2,393.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,403.36	$0.00	$2,403.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,377.91	$0.00	$2,377.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,408.98	$0.00	$2,408.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,364.53	$23.65	$2,388.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,243.09	$0.00	$2,243.09	$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 -	$-751.98	$1,503.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-692.02	$2,255.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.73	$2,947.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935442. REASON: AMENDMENT TO RE 2025	$692.02	$2,767.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.02	$2,075.22
07/10/2024	BILL	ARBILLAGA, GABRIEL & KASSIDY	$2,767.24	$2,767.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-671.66	$671.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.39	$1,343.32
08/22/2023	ADJUSTMENT	MOVE TO 001-01F-376 BANK: WF INTERNET NUM: 023082203101386	$931.66	$1,750.71
08/22/2023	VOID	LEE A KOCH CHECK BANK: WF INTERNET NUM: 023082203101386	$-931.66	$819.05
07/21/2023	AMENDMENT	3% Cap Abatement	$-130.32	$1,750.71
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 48860	$-935.98	$1,881.03
07/12/2023	BILL	ARBILLAGA, GABRIEL & KASSIDY	$2,817.01	$2,817.01
03/06/2023	PAYMENT	LEE A KOCH CHECK BANK: WF INTERNET NUM: 023030603098271	$-623.93	$0.00
12/30/2022	PAYMENT	LEE A KOCH CHECK BANK: WF INTERNET NUM: 022123003155585	$-623.93	$623.93
10/03/2022	PAYMENT	LEE A KOCH CHECK BANK: WF INTERNET NUM: 022100303124365	$-623.93	$1,247.86
08/01/2022	PAYMENT	LEE A KOCH CHECK BANK: WF INTERNET NUM: 022080103124759	$-623.99	$1,871.79
07/12/2022	BILL	KOCH, ALFRED LEE & TANYA C	$2,495.78	$2,495.78
03/02/2022	PAYMENT	LEE A KOCH CHECK BANK: WF INTERNET NUM: 022030203121067	$-633.13	$0.00
12/30/2021	PAYMENT	LEE A KOCH CHECK BANK: WF INTERNET NUM: 021123003084267	$-633.13	$633.13
10/01/2021	PAYMENT	LEE A KOCH CHECK BANK: WF INTERNET NUM: 021100103181192	$-633.13	$1,266.26
08/04/2021	PAYMENT	LEE A KOCH CHECK BANK: WF INTERNET NUM: 021080403119953	$-12.30	$1,899.39
07/16/2021	PAYMENT	LEE A KOCH CHECK NUM: 021070603129117	$-620.85	$1,911.69
07/14/2021	BILL	KOCH, ALFRED LEE & TANYA C	$2,532.54	$2,532.54
03/02/2021	PAYMENT	KOCH, LEE A CHECK NUM: 021030203235498	$-595.61	$0.00
12/28/2020	PAYMENT	LEE A KOCH CHECK NUM: 020122803105741	$-620.85	$595.61
10/08/2020	PAYMENT	LEE A KOCH CHECK NUM: 020100803096595	$-620.81	$1,216.46
10/08/2020	PAYMENT	LEE A KOCH CHECK NUM: 020100803096595	$-0.04	$1,837.27
07/30/2020	PAYMENT	KOCH, LEE A CHECK NUM: 020073003086408	$-620.85	$1,837.31
07/15/2020	BILL	KOCH, ALFRED LEE & TANYA C	$2,458.16	$2,458.16
02/18/2020	PAYMENT	KOCH, ALFRED L CREDIT: D	$-598.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.33	$598.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.33	$1,196.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-598.35	$1,794.99
07/10/2019	BILL	KOCH, ALFRED LEE & TANYA C	$2,393.34	$2,393.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-600.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.83	$600.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.83	$1,201.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.87	$1,802.49
07/09/2018	BILL	KOCH, ALFRED LEE & TANYA C	$2,403.36	$2,403.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.47	$594.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.47	$1,188.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.50	$1,783.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$594.50	$2,377.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-594.50	$1,783.41
07/07/2017	BILL	KOCH, ALFRED LEE & TANYA C	$2,377.91	$2,377.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.24	$602.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.24	$1,204.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.26	$1,806.72
07/08/2016	BILL	KOCH, ALFRED LEE & TANYA C	$2,408.98	$2,408.98
03/04/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 262998	$-591.13	$0.00
03/04/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 262999	$-591.13	$591.13
03/04/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9144342	$-23.65	$1,182.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.65	$1,205.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.13	$1,182.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.14	$1,773.39
07/08/2015	BILL	KOCH, ALFRED LEE & TANYA C	$2,364.53	$2,364.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.77	$560.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.77	$1,121.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.78	$1,682.31
07/10/2014	BILL	KOCH, ALFRED LEE & TANYA C	$2,243.09	$2,243.09
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-544.19	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-544.19	$544.19
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-544.19	$1,088.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-544.20	$1,632.57
07/16/2013	BILL	KOCH, ALFRED LEE & TANYA C	$2,176.77	$2,176.77
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.34	$0.00
01/03/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3691147	$-528.34	$528.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.34	$1,056.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.34	$1,585.02
07/10/2012	BILL	KOCH, ALFRED LEE & TANYA C	$2,113.36	$2,113.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$512.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$1,025.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.96	$1,538.85
07/14/2011	BILL	KOCH, ALFRED LEE & TANYA C	$2,051.81	$2,051.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-529.70	$0.00
01/05/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 84041	$-529.70	$529.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-529.70	$1,059.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-529.73	$1,589.10
07/14/2010	BILL	KOCH, ALFRED LEE & TANYA C	$2,118.83	$2,118.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.64	$533.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.64	$1,067.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-533.64	$1,600.92
07/21/2009	BILL	KOCH, ALFRED LEE & TANYA C	$2,134.56	$2,134.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$518.10	$518.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.10	$518.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.10	$1,036.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.10	$1,554.30
07/14/2008	BILL	KOCH, ALFRED LEE & TANYA C	$2,072.40	$2,072.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.00	$503.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.00	$1,006.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-503.03	$1,509.00
07/13/2007	BILL	KOCH, ALFRED LEE & TANYA C	$2,012.03	$2,012.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.36	$488.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.36	$976.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.36	$1,465.08
07/19/2006	BILL	KOCH, ALFRED LEE & TANYA C	$1,953.44	$1,953.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-474.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-474.13	$474.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-474.13	$948.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-474.15	$1,422.39
07/21/2005	BILL	KOCH, ALFRED LEE & TANYA C	$1,896.54	$1,896.54
03/03/2005	PAYMENT	@	$-451.25	$0.00
01/03/2005	PAYMENT	@	$-451.25	$451.25
10/01/2004	PAYMENT	@	$-451.25	$902.50
08/16/2004	PAYMENT	@	$-451.26	$1,353.75
07/01/2004	BILL	KOCH, ALFRED LEE & TAN @	$1,805.01	$1,805.01
02/26/2004	PAYMENT	@	$-434.52	$0.00
01/09/2004	PAYMENT	@	$-434.52	$434.52
10/05/2003	PAYMENT	@	$-434.52	$869.04
08/19/2003	PAYMENT	@	$-434.53	$1,303.56
07/01/2003	BILL	KOCH, ALFRED LEE & TAN @	$1,738.09	$1,738.09