Tax Account 001-963-038

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Owners

SHOLTY, JAMES
424 COTTONWOOD DR
ELKO, NV 89801-2431

789073

Account Summary

Account ID	001-963-038
Account Type	Real Estate
Location	424 COTTONWOOD DR ELKO CITY
Balance	$2,965.15
Currently Due	$0.00

Account ID

001-963-038

Account Type

Real Estate

Location

424 COTTONWOOD DR
ELKO CITY

Balance

$2,965.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,824.59
Total	$5,824.59
Paid	$2,859.44
Balance	$2,965.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,824.59

Total

$5,824.59

Paid

$2,859.44

Balance

$2,965.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,376.87	$0.00	$1,376.87	$1,376.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,482.57	$0.00	$1,482.57	$1,482.57	$0.00
3	01/06/2025	01/16/2025	Due	$1,482.57	$0.00	$1,482.57	$0.00	$1,482.57
4	03/03/2025	03/13/2025	Due	$1,482.58	$0.00	$1,482.58	$0.00	$2,965.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,098.52	$0.00	$5,098.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,721.01	$0.00	$4,721.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,374.56	$0.00	$4,374.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,246.53	$0.00	$4,246.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,214.97	$0.00	$4,214.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,216.80	$42.17	$4,258.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,634.54	$36.35	$3,670.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,510.08	$0.00	$3,510.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,469.55	$0.00	$3,469.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,326.07	$0.00	$3,326.07	$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 -	$-1,482.57	$2,965.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,376.87	$4,447.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.34	$5,824.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932665. REASON: AMENDMENT TO RE 2025	$1,376.87	$5,506.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,376.87	$4,129.38
07/10/2024	BILL	SHOLTY, JAMES	$5,506.25	$5,506.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,274.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,274.62	$1,274.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,274.62	$2,549.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,274.66	$3,823.86
07/12/2023	BILL	SHOLTY, JAMES	$5,098.52	$5,098.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.24	$1,180.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.24	$2,360.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.29	$3,540.72
07/12/2022	BILL	SHOLTY, JAMES	$4,721.01	$4,721.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.64	$1,093.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.64	$2,187.28
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071757	$-1,093.64	$3,280.92
07/14/2021	BILL	SHOLTY, JAMES	$4,374.56	$4,374.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,085.31	$990.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,085.31	$2,075.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,085.32	$3,161.21
07/15/2020	BILL	BIERS, MICHAEL S TR	$4,246.53	$4,246.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,053.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.74	$1,053.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.74	$2,107.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,053.75	$3,161.22
07/10/2019	BILL	BIERS, MICHAEL SCOTT	$4,214.97	$4,214.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,054.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.02	$1,054.19
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-42.17	$2,066.21
11/01/2018	PAYMENT	STEWART TITLE CHECK NUM: 6315	$-42.17	$2,108.38
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-1,054.19	$2,150.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.17	$3,204.74
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,054.23	$3,162.57
07/09/2018	BILL	LOZANO, MARIO A & MORGAN Z	$4,216.80	$4,216.80
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-908.63	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-908.63	$908.63
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-36.35	$1,817.26
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-908.63	$1,853.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.35	$2,762.24
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-908.65	$2,725.89
07/07/2017	BILL	LOZANO, MARIO A & MORGAN Z	$3,634.54	$3,634.54
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-877.51	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-877.51	$877.51
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-877.51	$1,755.02
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-877.55	$2,632.53
07/08/2016	BILL	LOZANO, MARIO A & MORGAN Z	$3,510.08	$3,510.08
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-867.38	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-867.38	$867.38
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-867.38	$1,734.76
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-867.41	$2,602.14
07/08/2015	BILL	LOZANO, MARIO A & MORGAN Z	$3,469.55	$3,469.55
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-831.51	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-831.51	$831.51
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-831.51	$1,663.02
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-831.54	$2,494.53
07/10/2014	BILL	LOZANO, MARIO A & MORGAN Z	$3,326.07	$3,326.07
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-782.23	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-782.23	$782.23
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-782.23	$1,564.46
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-782.23	$2,346.69
07/16/2013	BILL	LOZANO, MARIO A & MORGAN Z	$3,128.92	$3,128.92
03/01/2013	PAYMENT	LOZANO, MORGAN CHECK NUM: 013030103113595	$-110.91	$0.00
03/01/2013	AMENDMENT	Too small to refund	$4.29	$110.91
12/31/2012	PAYMENT	MORGAN LOZANO CHECK BANK: WF INTERNET NUM: 012123103079197	$-110.91	$106.62
11/01/2012	PAYMENT	MORGAN LOZANO CHECK BANK: WF INTERNET NUM: 012110103074597	$-106.66	$217.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.27	$324.19
08/01/2012	PAYMENT	MORGAN LOZANO CHECK BANK: WF INTERNET NUM: 012080103078452	$-106.66	$319.92
07/10/2012	BILL	LOZANO, MARIO & MORGAN	$426.58	$426.58
01/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127949	$-213.28	$0.00
10/05/2011	PAYMENT	LOCKE, TIMOTHY & SONJA CHECK NUM: 3528	$-106.64	$213.28
08/22/2011	PAYMENT	LOCKE, TIMOTHY & SONJA CHECK NUM: 3505	$-106.66	$319.92
07/14/2011	BILL	ERIKSEN, SONJA S	$426.58	$426.58
01/04/2011	PAYMENT	LOCKE, SONJA & TIMOTHY CHECK NUM: 3416	$-214.16	$0.00
08/23/2010	PAYMENT	LOCKE, TIMOTHY & SONJA S CHECK NUM: 3396	$-214.19	$214.16
07/14/2010	BILL	ERIKSEN, SONJA S	$428.35	$428.35
02/12/2010	PAYMENT	LOCKE, TIMOTHY CREDIT: D	$-107.08	$0.00
12/28/2009	PAYMENT	SONJA LOCKE CHECK NUM: 3305	$-107.08	$107.08
09/28/2009	PAYMENT	ERIKSEN, SONJA S CHECK NUM: 3276	$-107.08	$214.16
09/15/2009	PAYMENT	TIMOTHY LOCKE CHECK NUM: 3258	$-107.11	$321.24
07/21/2009	BILL	ERIKSEN, SONJA S	$428.35	$428.35
02/26/2009	PAYMENT	ERIKSEN, SONJA S CHECK NUM: 2338	$-103.49	$0.00
01/05/2009	PAYMENT	ERIKSEN, SONJA S CHECK NUM: 3175	$-103.49	$103.49
10/01/2008	PAYMENT	ERIKSEN, SONJA S CHECK NUM: 3180	$-103.49	$206.98
08/21/2008	PAYMENT	ERIKSEN, SONJA S CHECK NUM: 2331	$-103.51	$310.47
07/14/2008	BILL	ERIKSEN, SONJA S	$413.98	$413.98
10/31/2007	PAYMENT	ERIKSEN, SONJA S CREDIT: D	$-296.80	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.91	$296.80
08/22/2007	PAYMENT	ERIKSEN, SONJA S CREDIT: D	$-97.65	$292.89
07/13/2007	BILL	ERIKSEN, SONJA S	$390.54	$390.54
12/26/2006	PAYMENT	ERIKSEN, SONJA S CHECK NUM: 2290	$-183.52	$0.00
08/09/2006	PAYMENT	ERIKSEN, SONJA S CHECK NUM: 2279	$-183.53	$183.52
07/19/2006	BILL	ERIKSEN, SONJA S	$367.05	$367.05
04/04/2006	PAYMENT	SIROTEK, DAVID M & MARINA E CASH	$-196.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.17	$196.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.67	$187.03
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121018	$-183.37	$183.36
07/21/2005	BILL	SIROTEK, DAVID M & MARINA E	$366.73	$366.73
11/18/2004	PAYMENT	@	$-178.32	$0.00
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