Tax Account 001-961-043

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Owners

VOYTENKO, NATALIYA A
240 COTTONWOOD DR
ELKO, NV 89801-8488

Account Summary

Account ID	001-961-043
Account Type	Real Estate
Location	240 COTTONWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-961-043

Account Type

Real Estate

Location

240 COTTONWOOD DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,440.66
Total	$3,440.66
Paid	$3,440.66
Balance	$0.00
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

$3,440.66

Total

$3,440.66

Paid

$3,440.66

Balance

$0.00

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	$806.70	$0.00	$806.70	$806.70	$0.00
2	10/07/2024	10/17/2024	Paid	$877.98	$0.00	$877.98	$877.98	$0.00
3	01/06/2025	01/16/2025	Paid	$877.98	$0.00	$877.98	$877.98	$0.00
4	03/03/2025	03/13/2025	Paid	$878.00	$0.00	$878.00	$878.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,131.67	$0.00	$3,131.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,040.52	$0.00	$3,040.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,952.00	$0.00	$2,952.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,865.43	$0.24	$2,865.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,729.24	$0.00	$2,729.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,733.55	$0.00	$2,733.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,687.73	$0.00	$2,687.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,710.24	$27.14	$2,737.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,630.35	$0.00	$2,630.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,554.74	$0.00	$2,554.74	$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	1.98	.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
11/06/2024	PAYMENT	VOYTENKO NATAL EBOX WF - 024110623014737	$-215.09	$0.00
08/30/2024	PAYMENT	VOYTENKO NATAL SYS WF - 024072623015956 ORIG: EBOX	$-3,225.57	$215.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.09	$3,440.66
08/30/2024	ADJUSTMENT	VOYTENKO NATAL EBOX WF - 024072623015956 VOIDED PAYMENT: 916127. REASON: AMENDMENT TO RE 2025	$3,225.57	$3,225.57
07/26/2024	PAYMENT	VOYTENKO NATAL EBOX WF - 024072623015956	$-3,225.57	$0.00
07/10/2024	BILL	VOYTENKO, NATALIYA A	$3,225.57	$3,225.57
07/31/2023	PAYMENT	VOYTENKO, NATAL CHECK BANK: WF INTERNET NUM: 023073123018700	$-3,131.67	$0.00
07/12/2023	BILL	VOYTENKO, NATALIYA A	$3,131.67	$3,131.67
07/26/2022	PAYMENT	VOYTENKO, NATAL CHECK BANK: WF INTERNET NUM: 022072623033569	$-3,040.52	$0.00
07/12/2022	BILL	VOYTENKO, NATALIYA A	$3,040.52	$3,040.52
07/21/2021	PAYMENT	VOYTENKO, NATAL CHECK BANK: WF INTERNET NUM: 021072123016106	$-2,952.00	$0.00
07/14/2021	BILL	VOYTENKO, NATALIYA A	$2,952.00	$2,952.00
07/28/2020	PAYMENT	VOYTENKO, NATALIYA A CHECK NUM: 020072823048325	$-2,865.67	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.24	$2,865.67
07/15/2020	BILL	VOYTENKO, NATALIYA A	$2,865.43	$2,865.43
07/25/2019	PAYMENT	VOYTENKO, NATAL CHECK BANK: WF INTERNET NUM: 019072523023834	$-2,729.24	$0.00
07/10/2019	BILL	VOYTENKO, NATALIYA A	$2,729.24	$2,729.24
03/05/2019	PAYMENT	VOYTENKO, NATAL CHECK BANK: WF INTERNET NUM: 019030523079060	$-683.38	$0.00
01/16/2019	PAYMENT	VOYTENKO, NATAL CHECK BANK: WF INTERNET NUM: 019011623029905	$-683.38	$683.38
10/04/2018	PAYMENT	VOYTENKO, NATAL CHECK BANK: WF INTERNET NUM: 018100423034298	$-683.38	$1,366.76
08/14/2018	PAYMENT	VOYTENKO, NATAL CHECK BANK: WF INTERNET NUM: 018081423053678	$-683.41	$2,050.14
07/09/2018	BILL	VOYTENKO, NATALIYA A	$2,733.55	$2,733.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.93	$671.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.93	$1,343.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.94	$2,015.79
07/07/2017	BILL	VOYTENKO, NATALIYA A	$2,687.73	$2,687.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.55	$0.00
02/23/2017	AMENDMENT	Too small to refund	$0.04	$677.55
02/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017349388	$-27.10	$677.51
02/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017348786	$-677.59	$704.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.10	$1,382.20
10/03/2016	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 109343	$-677.55	$1,355.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-677.59	$2,032.65
07/08/2016	BILL	VOYTENKO, NATALIYA A	$2,710.24	$2,710.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-657.58	$657.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.58	$1,315.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.61	$1,972.74
07/08/2015	BILL	VOYTENKO, NATALIYA A	$2,630.35	$2,630.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.68	$638.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.68	$1,277.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-638.70	$1,916.04
07/10/2014	BILL	VOYTENKO, NATALIYA A	$2,554.74	$2,554.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-619.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.83	$619.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.83	$1,239.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.86	$1,859.49
07/16/2013	BILL	VOYTENKO, NATALIYA A	$2,479.35	$2,479.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-601.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.78	$601.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.78	$1,203.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.81	$1,805.34
07/10/2012	BILL	VOYTENKO, NATALIYA A	$2,407.15	$2,407.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.26	$584.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-584.26	$1,168.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.26	$1,752.78
07/14/2011	BILL	VOYTENKO, NATALIYA A	$2,337.04	$2,337.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-601.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-601.82	$601.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-601.82	$1,203.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-601.84	$1,805.46
07/14/2010	BILL	VOYTENKO, NATALIYA A	$2,407.30	$2,407.30
03/05/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-107.08	$0.00
12/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 116974	$-107.08	$107.08
10/13/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1169	$-107.08	$214.16
08/27/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1146	$-107.11	$321.24
07/21/2009	BILL	GRANITE HOLDINGS LLC	$428.35	$428.35
04/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 10111903	$-107.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.14	$107.63
01/07/2009	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21629	$-103.49	$103.49
12/09/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21574	$-107.63	$206.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$314.61
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21363	$-103.51	$310.47
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$413.98	$413.98
02/27/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21015	$-97.63	$0.00
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20897	$-97.63	$97.63
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20569	$-97.63	$195.26
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20398	$-97.65	$292.89
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$390.54	$390.54
03/09/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10693	$-91.76	$0.00
01/03/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK	$-91.76	$91.76
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-3.67	$183.52
10/19/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10192	$-91.76	$187.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9961	$-91.77	$275.28
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$367.05	$367.05
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8858	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8456	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8234	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10