Tax Account 001-963-013

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Owners

MEYER, CARL J & JENNIE
313 COTTONWOOD DR
ELKO, NV 89801-8487

824158

Account Summary

Account ID	001-963-013
Account Type	Real Estate
Location	313 COTTONWOOD DR ELKO CITY
Balance	$2,056.01
Currently Due	$0.00

Account ID

001-963-013

Account Type

Real Estate

Location

313 COTTONWOOD DR
ELKO CITY

Balance

$2,056.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,036.18
Total	$4,036.18
Paid	$1,980.17
Balance	$2,056.01
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

$4,036.18

Total

$4,036.18

Paid

$1,980.17

Balance

$2,056.01

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	$952.17	$0.00	$952.17	$952.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,028.00	$0.00	$1,028.00	$0.00	$1,028.00
4	03/03/2025	03/13/2025	Due	$1,028.01	$0.00	$1,028.01	$0.00	$2,056.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,696.78	$0.00	$3,696.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,423.10	$0.00	$3,423.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,242.99	$0.00	$3,242.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,070.45	$0.00	$3,070.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,904.79	$0.00	$2,904.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,911.25	$0.00	$2,911.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,868.15	$0.00	$2,868.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,883.01	$0.00	$2,883.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,798.11	$0.00	$2,798.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,717.61	$0.00	$2,717.61	$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 -	$-1,028.00	$2,056.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-952.17	$3,084.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.55	$4,036.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937717. REASON: AMENDMENT TO RE 2025	$952.17	$3,807.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-952.17	$2,855.46
07/10/2024	BILL	MEYER, CARL J & JENNIE	$3,807.63	$3,807.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-924.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-924.19	$924.19
08/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50693	$-924.19	$1,848.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.21	$2,772.57
07/12/2023	BILL	LEADER, ANTHONY MILES	$3,696.78	$3,696.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.76	$855.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.76	$1,711.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.82	$2,567.28
07/12/2022	BILL	LEADER, ANTHONY MILES	$3,423.10	$3,423.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.74	$810.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.74	$1,621.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.77	$2,432.22
07/14/2021	BILL	LEADER, ANTHONY MILES	$3,242.99	$3,242.99
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28413	$-743.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.65	$743.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.65	$1,519.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.68	$2,294.77
07/15/2020	BILL	BURDEN, NATHAN & APRYL	$3,070.45	$3,070.45
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-2,904.79	$0.00
07/10/2019	BILL	SONORA LLC	$2,904.79	$2,904.79
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-2,911.25	$0.00
07/09/2018	BILL	SONORA LLC	$2,911.25	$2,911.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.03	$717.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.03	$1,434.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.06	$2,151.09
07/07/2017	BILL	TIBBALS, MEGAN M	$2,868.15	$2,868.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.75	$720.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.75	$1,441.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-720.76	$2,162.25
07/08/2016	BILL	TIBBALS, MEGAN M	$2,883.01	$2,883.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-699.52	$699.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.52	$1,399.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.55	$2,098.56
07/08/2015	BILL	TIBBALS, MEGAN M	$2,798.11	$2,798.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.40	$679.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.40	$1,358.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-679.41	$2,038.20
07/10/2014	BILL	TIBBALS, MEGAN M	$2,717.61	$2,717.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-659.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.37	$659.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.37	$1,318.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.38	$1,978.11
07/16/2013	BILL	TIBBALS, MEGAN M	$2,637.49	$2,637.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-640.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.16	$640.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.16	$1,280.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.18	$1,920.48
07/10/2012	BILL	TIBBALS, MEGAN M	$2,560.66	$2,560.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.52	$621.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-621.52	$1,243.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.52	$1,864.56
07/14/2011	BILL	TIBBALS, MEGAN M	$2,486.08	$2,486.08
02/04/2011	PAYMENT	STEWART TITLE CHECK NUM: 122963	$-636.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.49	$636.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.49	$1,272.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.51	$1,909.47
07/14/2010	BILL	TIBBALS, MEGAN M	$2,545.98	$2,545.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-630.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-630.69	$630.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-630.69	$1,261.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-630.69	$1,892.07
07/21/2009	BILL	TIBBALS, MEGAN M	$2,522.76	$2,522.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.38	$614.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.38	$1,228.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.38	$1,843.14
07/14/2008	BILL	RIXEY, WILLIAM R & CATHERINE E	$2,457.52	$2,457.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-596.48	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-596.48	$596.48
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-596.48	$1,192.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-596.51	$1,789.44
07/13/2007	BILL	RIXEY, WILLIAM R & CATHERINE E	$2,385.95	$2,385.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-579.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-579.11	$579.11
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 042313	$-452.04	$1,158.22
08/16/2006	AMENDMENT	No finished basement	$-508.28	$1,610.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-706.20	$2,118.54
07/19/2006	BILL	RIXEY, WILLIAM R & CATHERINE E	$2,824.74	$2,824.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-91.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-91.68	$91.68
10/19/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305287	$-196.21	$183.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$379.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$370.40
07/21/2005	BILL	PANDA BEAR HOMES 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