Tax Account 001-963-003

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Owners

FINN, ROGER & LINDA L
425 COTTONWOOD DR
ELKO, NV 89801-2429

546786~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-963-003
Account Type	Real Estate
Location	425 COTTONWOOD DR ELKO CITY
Balance	$342.76
Currently Due	$0.00

Account ID

001-963-003

Account Type

Real Estate

Location

425 COTTONWOOD DR
ELKO CITY

Balance

$342.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,532.85
Total	$5,532.85
Paid	$5,190.09
Balance	$342.76
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

$5,532.85

Total

$5,532.85

Paid

$5,190.09

Balance

$342.76

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	$1,297.83	$0.00	$1,297.83	$1,297.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,411.67	$0.00	$1,411.67	$1,411.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,411.67	$0.00	$1,411.67	$1,411.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,411.68	$0.00	$1,411.68	$1,068.92	$342.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,039.00	$0.00	$5,039.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,892.29	$0.00	$4,892.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,749.81	$0.00	$4,749.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,610.85	$0.00	$4,610.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,586.91	$0.00	$4,586.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,596.76	$0.00	$4,596.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,524.47	$0.00	$4,524.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,556.48	$0.00	$4,556.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,422.82	$0.00	$4,422.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,134.03	$0.00	$4,134.03	$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	1.86	.12	.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
08/30/2024	PAYMENT	FINN, ROGER & LINDA L SYS 6801 ORIG: CHECK	$-5,190.09	$342.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$342.76	$5,532.85
08/30/2024	ADJUSTMENT	FINN, ROGER & LINDA L CHECK 6801 VOIDED PAYMENT: 914687. REASON: AMENDMENT TO RE 2025	$5,190.09	$5,190.09
07/24/2024	PAYMENT	FINN, ROGER & LINDA L CHECK 6801	$-5,190.09	$0.00
07/10/2024	BILL	FINN, ROGER & LINDA L	$5,190.09	$5,190.09
07/27/2023	PAYMENT	FINN, ROGER W & LINDA L CHECK NUM: 6776	$-5,039.00	$0.00
07/12/2023	BILL	FINN, ROGER & LINDA L	$5,039.00	$5,039.00
08/17/2022	PAYMENT	FINN, ROGER W & LINDA L CHECK NUM: 6746	$-4,892.29	$0.00
07/12/2022	BILL	FINN, ROGER & LINDA L	$4,892.29	$4,892.29
08/19/2021	PAYMENT	FINN, ROGER & LINDA L CHECK NUM: 6717	$-4,749.81	$0.00
07/14/2021	BILL	FINN, ROGER & LINDA L	$4,749.81	$4,749.81
08/13/2020	PAYMENT	FINN, ROGER W & LINDA L CHECK NUM: 6669	$-4,610.85	$0.00
07/15/2020	BILL	FINN, ROGER & LINDA L	$4,610.85	$4,610.85
12/19/2019	PAYMENT	FINN, ROGER & LINDA L CHECK NUM: 6646	$-2,293.44	$0.00
08/15/2019	PAYMENT	FINN, ROGER W & LINDA L CHECK NUM: 6633	$-2,293.47	$2,293.44
07/10/2019	BILL	FINN, ROGER & LINDA L	$4,586.91	$4,586.91
02/19/2019	PAYMENT	FINN, ROGER W & LINDA L CHECK NUM: 6608	$-1,149.18	$0.00
12/17/2018	PAYMENT	FINN, ROGER & LINDA L CHECK NUM: 6602	$-1,149.18	$1,149.18
09/12/2018	PAYMENT	FINN, ROGER & LINDA L CHECK NUM: 6587	$-1,149.18	$2,298.36
08/22/2018	PAYMENT	FINN, ROGER & LINDA L CHECK NUM: 6580	$-1,149.22	$3,447.54
07/09/2018	BILL	FINN, ROGER & LINDA L	$4,596.76	$4,596.76
09/15/2017	PAYMENT	FINN, ROGER & LINDA L CHECK NUM: 6525	$-3,393.33	$0.00
08/15/2017	PAYMENT	FINN, ROGER & LINDA L CHECK NUM: 6516	$-1,131.14	$3,393.33
07/07/2017	BILL	FINN, ROGER & LINDA L	$4,524.47	$4,524.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.11	$1,139.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.11	$2,278.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.15	$3,417.33
07/08/2016	BILL	FINN, ROGER & LINDA L	$4,556.48	$4,556.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,105.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,105.70	$1,105.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,105.70	$2,211.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,105.72	$3,317.10
07/08/2015	BILL	FINN, ROGER & LINDA L	$4,422.82	$4,422.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.50	$1,033.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.50	$2,067.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.53	$3,100.50
07/10/2014	BILL	FINN, ROGER & LINDA L	$4,134.03	$4,134.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.16	$1,003.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.16	$2,006.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.18	$3,009.48
07/16/2013	BILL	FINN, ROGER & LINDA L	$4,012.66	$4,012.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.95	$973.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.95	$1,947.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.95	$2,921.85
07/10/2012	BILL	FINN, ROGER & LINDA L	$3,895.80	$3,895.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.58	$945.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.58	$1,891.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.59	$2,836.74
07/14/2011	BILL	FINN, ROGER & LINDA L	$3,782.33	$3,782.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-955.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-955.57	$955.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-955.57	$1,911.14
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-955.57	$2,866.71
07/14/2010	BILL	FINN, ROGER & LINDA L	$3,822.28	$3,822.28
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-942.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-942.10	$942.10
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-942.10	$1,884.20
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-942.13	$2,826.30
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$942.13	$3,768.43
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-942.13	$2,826.30
07/21/2009	BILL	FINN, ROGER & LINDA L	$3,768.43	$3,768.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-923.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$923.00	$923.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-923.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-923.00	$923.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-923.00	$1,846.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-923.03	$2,769.00
07/14/2008	BILL	FINN, ROGER & LINDA L	$3,692.03	$3,692.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-909.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-909.56	$909.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-909.56	$1,819.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-909.57	$2,728.68
07/13/2007	BILL	FINN, ROGER & LINDA L	$3,638.25	$3,638.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-770.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-770.88	$770.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-770.88	$1,541.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-770.88	$2,312.64
07/19/2006	BILL	FINN, ROGER & LINDA L	$3,083.52	$3,083.52
01/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 22963	$-183.36	$0.00
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8447	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8232	$-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