Tax Account 001-963-011

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Owners

Account Summary

Account ID	001-963-011
Account Type	Real Estate
Location	321 COTTONWOOD DR ELKO CITY
Balance	$2,684.53
Currently Due	$0.00

Account ID

001-963-011

Account Type

Real Estate

Location

321 COTTONWOOD DR
ELKO CITY

Balance

$2,684.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,265.44
Total	$5,265.44
Paid	$2,580.91
Balance	$2,684.53
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

$5,265.44

Total

$5,265.44

Paid

$2,580.91

Balance

$2,684.53

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	$1,238.65	$0.00	$1,238.65	$1,238.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,342.26	$0.00	$1,342.26	$1,342.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,342.26	$0.00	$1,342.26	$0.00	$1,342.26
4	03/03/2025	03/13/2025	Due	$1,342.27	$0.00	$1,342.27	$0.00	$2,684.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,809.11	$0.09	$4,809.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,669.11	$0.00	$4,669.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,406.64	$0.00	$4,406.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,172.38	$0.00	$4,172.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,050.60	$0.00	$4,050.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,064.80	$0.00	$4,064.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,001.26	$0.00	$4,001.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,046.91	$0.00	$4,046.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,928.12	$0.00	$3,928.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,814.71	$0.00	$3,814.71	$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
09/30/2024	PAYMENT	LISA DONALSON EBOX WF - 024092818031419	$-1,342.26	$2,684.53
08/30/2024	PAYMENT	LISA DONALSON SYS WF - 024081618034461 ORIG: EBOX	$-1,238.65	$4,026.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.13	$5,265.44
08/30/2024	ADJUSTMENT	LISA DONALSON EBOX WF - 024081618034461 VOIDED PAYMENT: 940141. REASON: AMENDMENT TO RE 2025	$1,238.65	$4,953.31
08/16/2024	PAYMENT	LISA DONALSON EBOX WF - 024081618034461	$-1,238.65	$3,714.66
07/10/2024	BILL	DONALSON, JOEL C & LISA A TR	$4,953.31	$4,953.31
02/27/2024	PAYMENT	LISA DONALSON EBOX WF - 024022718050411	$-1,202.30	$0.00
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.09	$1,202.30
12/26/2023	PAYMENT	LISA DONALSON EBOX WF - 023122318034596	$-1,202.30	$1,202.21
09/21/2023	PAYMENT	LISA DONALSON EBOX WF - 023092118029845	$-1,202.30	$2,404.51
08/14/2023	PAYMENT	LISA DONALSON CHECK BANK: WF INTERNET NUM: 023081218034939	$-1,202.30	$3,606.81
08/04/2023	AMENDMENT	3% CAP ABATEMENT	$-233.36	$4,809.11
07/12/2023	BILL	DONALSON, JOEL & LISA	$5,042.47	$5,042.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.27	$1,167.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,167.27	$2,334.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,167.30	$3,501.81
07/12/2022	BILL	THURINGER, JAMES	$4,669.11	$4,669.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.66	$1,101.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.66	$2,203.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.66	$3,304.98
07/14/2021	BILL	THURINGER, JAMES	$4,406.64	$4,406.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.98	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26599	$-1,350.20	$735.98
08/10/2020	PAYMENT	FOSMO, CAROL TR CREDIT: D	$-2,086.20	$2,086.18
07/15/2020	BILL	THURINGER, JAMES	$4,172.38	$4,172.38
08/12/2019	PAYMENT	FOSMO, CAROL S CREDIT: D	$-4,050.60	$0.00
07/10/2019	BILL	FOSMO, JOHN & CAROL	$4,050.60	$4,050.60
03/01/2019	PAYMENT	FOSMO, CAROL CREDIT: D	$-1,016.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.19	$1,016.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.19	$2,032.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.23	$3,048.57
07/09/2018	BILL	FOSMO, JOHN & CAROL	$4,064.80	$4,064.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.31	$1,000.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.31	$2,000.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.33	$3,000.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,000.33	$4,001.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,000.33	$3,000.93
07/07/2017	BILL	FOSMO, JOHN & CAROL	$4,001.26	$4,001.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.72	$1,011.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.72	$2,023.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.75	$3,035.16
07/08/2016	BILL	FOSMO, JOHN & CAROL	$4,046.91	$4,046.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.03	$982.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.03	$1,964.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.03	$2,946.09
07/08/2015	BILL	FOSMO, JOHN & CAROL	$3,928.12	$3,928.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.67	$953.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.67	$1,907.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.70	$2,861.01
07/10/2014	BILL	FOSMO, JOHN & CAROL	$3,814.71	$3,814.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.65	$925.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.65	$1,851.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.67	$2,776.95
07/16/2013	BILL	FOSMO, JOHN & CAROL	$3,702.62	$3,702.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.69	$898.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.69	$1,797.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.70	$2,696.07
07/10/2012	BILL	FOSMO, JOHN & CAROL	$3,594.77	$3,594.77
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-872.51	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-872.51	$872.51
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-872.51	$1,745.02
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-872.54	$2,617.53
07/14/2011	BILL	KING, KEVIN N & STACYL	$3,490.07	$3,490.07
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-884.12	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-884.12	$884.12
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-884.12	$1,768.24
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-884.13	$2,652.36
07/14/2010	BILL	KING, KEVIN N & STACYL	$3,536.49	$3,536.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-951.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-951.51	$951.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-951.51	$1,903.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-951.52	$2,854.53
07/21/2009	BILL	KING, KEVIN N & STACYL	$3,806.05	$3,806.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-931.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$931.72	$931.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-931.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-931.72	$931.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-931.72	$1,863.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-931.73	$2,795.16
07/14/2008	BILL	KING, KEVIN N & STACYL	$3,726.89	$3,726.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-904.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-904.60	$904.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-904.60	$1,809.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-904.62	$2,713.80
07/13/2007	BILL	KING, KEVIN N & STACYL	$3,618.42	$3,618.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-857.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-857.85	$857.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-857.85	$1,715.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-857.86	$2,573.55
07/19/2006	BILL	KING, KEVIN N & STACYL	$3,431.41	$3,431.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-803.23	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-803.23	$803.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-803.23	$1,606.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-803.24	$2,409.69
07/21/2005	BILL	KING, KEVIN N & STACYL	$3,212.93	$3,212.93
03/03/2005	PAYMENT	@	$-791.34	$0.00
01/03/2005	PAYMENT	@	$-791.34	$791.34
10/01/2004	PAYMENT	@	$-791.34	$1,582.68
08/16/2004	PAYMENT	@	$-791.36	$2,374.02
07/01/2004	BILL	KING, KEVIN N & STACY @	$3,165.38	$3,165.38
02/26/2004	PAYMENT	@	$-714.61	$0.00
01/09/2004	PAYMENT	@	$-714.61	$714.61
10/10/2003	PAYMENT	@	$-714.62	$1,429.22
08/07/2003	PAYMENT	@	$-761.43	$2,143.84
07/01/2003	BILL	KING, KEVIN N & STACY @	$2,905.27	$2,905.27