Tax Account 001-963-015

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Owners

WRIGHT, ALVIN L & JOY TR
310 COTTONWOOD DR
ELKO, NV 89801-8486

(WRIGHT LIVING TRUST DATED

04022015)

Account Summary

Account ID	001-963-015
Account Type	Real Estate
Location	310 COTTONWOOD DR ELKO CITY
Balance	$1,693.08
Currently Due	$0.00

Account ID

001-963-015

Account Type

Real Estate

Location

310 COTTONWOOD DR
ELKO CITY

Balance

$1,693.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,314.50
Total	$3,314.50
Paid	$1,621.42
Balance	$1,693.08
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

$3,314.50

Total

$3,314.50

Paid

$1,621.42

Balance

$1,693.08

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	$775.01	$0.00	$775.01	$775.01	$0.00
2	10/07/2024	10/17/2024	Paid	$846.41	$0.00	$846.41	$846.41	$0.00
3	01/06/2025	01/16/2025	Due	$846.41	$0.00	$846.41	$0.00	$846.41
4	03/03/2025	03/13/2025	Due	$846.67	$0.00	$846.67	$0.00	$1,693.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,008.60	$0.00	$3,008.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,926.97	$0.00	$2,926.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,844.31	$0.00	$2,844.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,764.33	$0.00	$2,764.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,667.44	$0.00	$2,667.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,675.47	$0.00	$2,675.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,639.68	$0.00	$2,639.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,754.11	$0.00	$2,754.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,688.79	$0.00	$2,688.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,629.75	$0.00	$2,629.75	$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 -	$-846.41	$1,693.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-775.01	$2,539.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.69	$3,314.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936778. REASON: AMENDMENT TO RE 2025	$775.01	$3,098.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.01	$2,323.80
07/10/2024	BILL	WRIGHT, ALVIN L & JOY TR	$3,098.81	$3,098.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.14	$752.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.14	$1,504.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.18	$2,256.42
07/12/2023	BILL	WRIGHT, ALVIN L & JOY TR	$3,008.60	$3,008.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.73	$731.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.73	$1,463.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-731.78	$2,195.19
07/12/2022	BILL	WRIGHT, ALVIN L & JOY TR	$2,926.97	$2,926.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.07	$711.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.07	$1,422.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.10	$2,133.21
07/14/2021	BILL	WRIGHT, ALVIN L & JOY TR	$2,844.31	$2,844.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.41	$687.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.41	$1,379.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.43	$2,071.90
07/15/2020	BILL	WRIGHT, ALVIN L & JOY TR	$2,764.33	$2,764.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.86	$666.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.86	$1,333.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-666.86	$2,000.58
07/10/2019	BILL	WRIGHT, ALVIN L & JOY TR	$2,667.44	$2,667.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-668.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.86	$668.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.86	$1,337.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-668.89	$2,006.58
07/09/2018	BILL	WRIGHT, ALVIN L & JOY TR	$2,675.47	$2,675.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.92	$659.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.92	$1,319.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.92	$1,979.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$659.92	$2,639.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-659.92	$1,979.76
07/07/2017	BILL	WRIGHT, ALVIN L & JOY C	$2,639.68	$2,639.68
03/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037958	$-688.52	$0.00
01/03/2017	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 122742736	$-688.52	$688.52
10/04/2016	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 121405874	$-688.52	$1,377.04
08/16/2016	PAYMENT	COSCARART, SHARRON CHECK BANK: OP INTERNET NUM: 120849364	$-688.55	$2,065.56
07/08/2016	BILL	COSCARAT, JOSE M & SHARON	$2,754.11	$2,754.11
03/04/2016	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 118501367	$-672.19	$0.00
01/04/2016	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 117383647	$-672.19	$672.19
10/06/2015	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 115880462	$-672.19	$1,344.38
08/14/2015	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 115123564	$-672.22	$2,016.57
07/08/2015	BILL	COSCARAT, JOSE M & SHARON	$2,688.79	$2,688.79
03/02/2015	PAYMENT	COSCARART, SHARRON CHECK BANK: OP INTERNET NUM: 112589504	$-657.43	$0.00
11/18/2014	PAYMENT	TICOR TITLE CO CHECK NUM: 0501004646	$-657.43	$657.43
11/18/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0501004346	$357.43	$1,314.86
11/18/2014	VOID	TICOR TITLE CO CHECK NUM: 0501004346	$-357.43	$957.43
10/06/2014	PAYMENT	COSCARART, SHARRON CHECK BANK: OP INTERNET NUM: 110062424	$-657.43	$1,314.86
08/15/2014	PAYMENT	COSCARART, SHARRON CHECK BANK: OP INTERNET NUM: 109443500	$-657.46	$1,972.29
07/10/2014	BILL	COSCARAT, JOSE M & SHARON	$2,629.75	$2,629.75
02/28/2014	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 107186592	$-629.74	$0.00
01/06/2014	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 106484875	$-629.74	$629.74
10/07/2013	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 105257372	$-629.74	$1,259.48
08/14/2013	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 104717155	$-629.74	$1,889.22
07/16/2013	BILL	COSCARAT, JOSE M & SHARON	$2,518.96	$2,518.96
03/05/2013	PAYMENT	COSCARART, SHARRON CHECK BANK: OP INTERNET NUM: 102941342	$-608.84	$0.00
01/07/2013	PAYMENT	COSCARART, SHARRON CHECK BANK: OP INTERNET NUM: 102318235	$-608.84	$608.84
09/28/2012	PAYMENT	COSCARAT, SHARRON Y & JOSE M CHECK NUM: 8664	$-608.84	$1,217.68
08/14/2012	PAYMENT	COSCARART, SHARRON Y CHECK BANK: OP INTERNET NUM: 100673843	$-608.86	$1,826.52
07/10/2012	BILL	COSCARAT, JOSE M & SHARON	$2,435.38	$2,435.38
02/28/2012	PAYMENT	COSCARART, SHARRON CHECK BANK: OP INTERNET NUM: 99025398	$-576.42	$0.00
12/21/2011	PAYMENT	COSCARART, SHARRON CHECK BANK: OP INTERNET NUM: 98359687	$-576.42	$576.42
09/27/2011	PAYMENT	COSCARART, SHARRON CHECK BANK: OP INTERNET NUM: 97393874	$-576.42	$1,152.84
08/03/2011	PAYMENT	JOSE COSCARAT CHECK BANK: OP INTERNET NUM: 6869360	$-576.44	$1,729.26
07/14/2011	BILL	COSCARAT, JOSE M & SHARON	$2,305.70	$2,305.70
02/28/2011	PAYMENT	COSCARAT, JOSE M & SHARON Y CHECK NUM: 8481	$-597.80	$0.00
12/30/2010	PAYMENT	COSCARAT, JOSE M & SHARON CHECK NUM: 8446	$-597.80	$597.80
09/07/2010	PAYMENT	COSCARAT, JOSE M & SHARON CHECK NUM: 8391	$-597.80	$1,195.60
08/19/2010	PAYMENT	COSCARAT, JOSE M & SHARON CHECK NUM: 8380	$-597.82	$1,793.40
07/14/2010	BILL	COSCARAT, JOSE M & SHARON	$2,391.22	$2,391.22
03/01/2010	PAYMENT	COSCARAT, JOSE M & SHARON CHECK NUM: 8303	$-578.43	$0.00
12/28/2009	PAYMENT	COSCARAT, JOSE M & SHARON CHECK NUM: 8273	$-578.43	$578.43
10/12/2009	PAYMENT	COSCARAT, JOSE M & SHARON CHECK NUM: 8234	$-578.43	$1,156.86
09/17/2009	PAYMENT	COSCARAT, JOSE M & SHARON CHECK NUM: 8207	$-578.44	$1,735.29
07/21/2009	BILL	COSCARAT, JOSE M & SHARON	$2,313.73	$2,313.73
07/28/2008	PAYMENT	COSCARAT, JOSE M & SHARON CHECK NUM: 7996	$-413.98	$0.00
07/14/2008	BILL	COSCARAT, JOSE M & SHARON	$413.98	$413.98
07/23/2007	PAYMENT	COSCARAT, JOSE M & SHARON CHECK NUM: 7758	$-390.54	$0.00
07/13/2007	BILL	COSCARAT, JOSE M & SHARON	$390.54	$390.54
02/26/2007	PAYMENT	COSCARAT, JOSE M & SHARON ETAL CHECK NUM: 7627	$-91.76	$0.00
09/25/2006	PAYMENT	COSCARAT, JOSE M & SHARON ETAL CHECK NUM: 7483	$-183.52	$91.76
09/05/2006	PAYMENT	COSCARAT, JOSE M & SHARON ETAL CHECK NUM: 7453	$-91.77	$275.28
07/19/2006	BILL	COSCARAT, JOSE M & SHARON ETAL	$367.05	$367.05
01/03/2006	PAYMENT	COSCARAT, JOSE M & SHARON ETAL CHECK NUM: 7257	$-183.36	$0.00
10/07/2005	PAYMENT	COSCARAT, JOSE M & SHARON ETAL CHECK NUM: 7016	$-91.68	$183.36
08/31/2005	PAYMENT	COSCARAT, JOSE M & SHARON ETAL CHECK NUM: 6963	$-91.69	$275.04
07/21/2005	BILL	COSCARAT, JOSE M & SHARON ETAL	$366.73	$366.73
01/03/2005	PAYMENT	@	$-178.32	$0.00
10/01/2004	PAYMENT	@	$-89.16	$178.32
07/20/2004	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