Tax Account 001-963-006

Print Page · · Payments Cart · New Search

Owners

JONAS, TOBIAS E & BRENDA L
413 COTTONWOOD DR
ELKO, NV 89801-2429

Account Summary

Account ID	001-963-006
Account Type	Real Estate
Location	413 COTTONWOOD DR ELKO CITY
Balance	$3,658.63
Currently Due	$1,219.54

Account ID

001-963-006

Account Type

Real Estate

Location

413 COTTONWOOD DR
ELKO CITY

Balance

$3,658.63

Currently Due

$1,219.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,779.09
Total	$4,779.09
Paid	$1,120.46
Balance	$3,658.63
Due	$1,219.54
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

$4,779.09

Total

$4,779.09

Paid

$1,120.46

Balance

$3,658.63

Due

$1,219.54

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	$1,120.46	$0.00	$1,120.46	$1,120.46	$0.00
2	10/07/2024	10/17/2024	Due	$1,219.54	$0.00	$1,219.54	$0.00	$1,219.54
3	01/06/2025	01/16/2025	Due	$1,219.54	$0.00	$1,219.54	$0.00	$2,439.08
4	03/03/2025	03/13/2025	Due	$1,219.55	$0.00	$1,219.55	$0.00	$3,658.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,349.84	$0.00	$4,349.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,223.23	$0.00	$4,223.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,100.24	$0.00	$4,100.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,980.19	$1.04	$3,981.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,805.83	$0.00	$3,805.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,817.24	$0.00	$3,817.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,754.08	$0.00	$3,754.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,784.83	$0.00	$3,784.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,673.65	$0.00	$3,673.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,530.52	$0.00	$3,530.52	$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	$-1,120.46	$3,658.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$298.81	$4,779.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934827. REASON: AMENDMENT TO RE 2025	$1,120.46	$4,480.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,120.46	$3,359.82
07/10/2024	BILL	JONAS, TOBIAS E & BRENDA L	$4,480.28	$4,480.28
02/23/2024	PAYMENT	TE JONAS ACH 9070 - 035605986	$-1,087.45	$0.00
12/28/2023	PAYMENT	TE JONAS ACH 9070 - 035376697	$-1,087.45	$1,087.45
09/29/2023	PAYMENT	TE JONAS ACH 9070 - 035079127	$-1,087.45	$2,174.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,087.49	$3,262.35
07/12/2023	BILL	JONAS, TOBIAS E & BRENDA L	$4,349.84	$4,349.84
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,055.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,055.80	$1,055.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,055.80	$2,111.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,055.83	$3,167.40
07/12/2022	BILL	JONAS, TOBIAS E & BRENDA L	$4,223.23	$4,223.23
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.06	$1,025.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.06	$2,050.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,025.06	$3,075.18
07/14/2021	BILL	JONAS, TOBIAS E & BRENDA L	$4,100.24	$4,100.24
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-995.30	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-995.30	$995.30
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-995.30	$1,990.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-995.33	$2,985.90
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.04	$3,981.23
07/15/2020	BILL	JONAS, TOBIAS E & BRENDA L	$3,980.19	$3,980.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-951.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.45	$951.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.45	$1,902.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.48	$2,854.35
07/10/2019	BILL	JONAS, TOBIAS E & BRENDA L	$3,805.83	$3,805.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.30	$954.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.30	$1,908.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.34	$2,862.90
07/09/2018	BILL	JONAS, TOBIAS E & BRENDA L	$3,817.24	$3,817.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-938.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-938.52	$938.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-938.52	$1,877.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-938.52	$2,815.56
07/07/2017	BILL	JONAS, TOBIAS E & BRENDA L	$3,754.08	$3,754.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.20	$946.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.20	$1,892.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-946.23	$2,838.60
07/08/2016	BILL	JONAS, TOBIAS E & BRENDA L	$3,784.83	$3,784.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-918.41	$918.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.41	$1,836.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.42	$2,755.23
07/08/2015	BILL	JONAS, TOBIAS E & BRENDA L	$3,673.65	$3,673.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.63	$882.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.63	$1,765.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-882.63	$2,647.89
07/10/2014	BILL	JONAS, TOBIAS E & BRENDA L	$3,530.52	$3,530.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-856.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.68	$856.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.68	$1,713.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.69	$2,570.04
07/16/2013	BILL	JONAS, TOBIAS E & BRENDA L	$3,426.73	$3,426.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-831.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.72	$831.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.72	$1,663.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.75	$2,495.16
07/10/2012	BILL	JONAS, TOBIAS E & BRENDA L	$3,326.91	$3,326.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.50	$807.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.50	$1,615.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.51	$2,422.50
07/14/2011	BILL	JONAS, TOBIAS E & BRENDA L	$3,230.01	$3,230.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-824.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-824.31	$824.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-824.31	$1,648.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-824.32	$2,472.93
07/14/2010	BILL	JONAS, TOBIAS E & BRENDA L	$3,297.25	$3,297.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-863.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-863.86	$863.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-863.86	$1,727.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-863.86	$2,591.58
07/21/2009	BILL	JONAS, TOBIAS E & BRENDA L	$3,455.44	$3,455.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-838.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$838.70	$838.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-838.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-838.70	$838.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-838.70	$1,677.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-838.72	$2,516.10
07/14/2008	BILL	JONAS, TOBIAS E & BRENDA L	$3,354.82	$3,354.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-814.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-814.27	$814.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-814.27	$1,628.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-814.29	$2,442.81
07/13/2007	BILL	JONAS, TOBIAS E & BRENDA L	$3,257.10	$3,257.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.76	$0.00
11/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 25893	$-91.76	$91.76
09/27/2006	PAYMENT	JONAS, TOBIAS E & BRENDA L CHECK NUM: 5191	$-91.76	$183.52
08/24/2006	PAYMENT	JONAS, TOBIAS E & BRENDA L CHECK NUM: 5138	$-91.77	$275.28
07/19/2006	BILL	JONAS, TOBIAS E & BRENDA L	$367.05	$367.05
02/28/2006	PAYMENT	JONAS, TOBIAS E & BRENDA L CHECK NUM: 4938	$-91.68	$0.00
12/29/2005	PAYMENT	JONAS, TOBIAS E & BRENDA L CHECK NUM: 4861	$-91.68	$91.68
09/28/2005	PAYMENT	JONAS, TOBIAS E & BRENDA L CHECK NUM: 4736	$-91.68	$183.36
08/05/2005	PAYMENT	JONAS, TOBIAS E & BRENDA L CHECK NUM: 4666	$-91.69	$275.04
07/21/2005	BILL	JONAS, TOBIAS E & BRENDA L	$366.73	$366.73
03/08/2005	PAYMENT	@	$-89.16	$0.00
12/27/2004	PAYMENT	@	$-89.16	$89.16
09/21/2004	PAYMENT	@	$-89.16	$178.32
08/17/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	DRISCOLL, JOSEPH M & P @	$356.65	$356.65
07/31/2003	PAYMENT	@	$-346.10	$0.00
07/01/2003	BILL	MOLYNEUX, GERALD R & G @	$346.10	$346.10