Tax Account 001-963-039

Print Page · · Payments Cart · New Search

Owners

RANGEL, SCOTT J & LESLIE
426 COTTONWOOD DR
ELKO, NV 89801-2431

763015

Account Summary

Account ID	001-963-039
Account Type	Real Estate
Location	426 COTTONWOOD DR ELKO CITY
Balance	$4,471.99
Currently Due	$1,490.63

Account ID

001-963-039

Account Type

Real Estate

Location

426 COTTONWOOD DR
ELKO CITY

Balance

$4,471.99

Currently Due

$1,490.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,856.74
Total	$5,856.74
Paid	$1,384.75
Balance	$4,471.99
Due	$1,490.63
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

$5,856.74

Total

$5,856.74

Paid

$1,384.75

Balance

$4,471.99

Due

$1,490.63

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	$1,384.75	$0.00	$1,384.75	$1,384.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,490.63	$0.00	$1,490.63	$0.00	$1,490.63
3	01/06/2025	01/16/2025	Due	$1,490.63	$0.00	$1,490.63	$0.00	$2,981.26
4	03/03/2025	03/13/2025	Due	$1,490.73	$0.00	$1,490.73	$0.00	$4,471.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,127.66	$0.00	$5,127.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,747.99	$0.00	$4,747.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,525.75	$0.00	$4,525.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,285.18	$0.00	$4,285.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,259.75	$0.00	$4,259.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,241.27	$0.00	$4,241.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,117.79	$94.63	$4,212.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,997.85	$0.00	$3,997.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,880.45	$0.00	$3,880.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,768.43	$0.00	$3,768.43	$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	$-1,384.75	$4,471.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$319.03	$5,856.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934197. REASON: AMENDMENT TO RE 2025	$1,384.75	$5,537.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,384.75	$4,152.96
07/10/2024	BILL	RANGEL, SCOTT J & LESLIE	$5,537.71	$5,537.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,281.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,281.91	$1,281.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,281.91	$2,563.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,281.93	$3,845.73
07/12/2023	BILL	RANGEL, SCOTT J & LESLIE	$5,127.66	$5,127.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,186.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,186.99	$1,186.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,186.99	$2,373.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,187.02	$3,560.97
07/12/2022	BILL	RANGEL, SCOTT J & LESLIE	$4,747.99	$4,747.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.43	$1,131.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.43	$2,262.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.46	$3,394.29
07/14/2021	BILL	RANGEL, SCOTT J & LESLIE	$4,525.75	$4,525.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.28	$1,005.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.28	$2,098.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.30	$3,191.88
07/15/2020	BILL	RANGEL, SCOTT J & LESLIE	$4,285.18	$4,285.18
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 458196	$-1,064.93	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15541	$-1,064.93	$1,064.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.93	$2,129.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,064.96	$3,194.79
07/10/2019	BILL	RANGEL, SCOTT & LESLIE	$4,259.75	$4,259.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,060.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.31	$1,060.31
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-1,060.31	$2,120.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.34	$3,180.93
07/09/2018	BILL	KHAIR, SAMI I & NAJAH K	$4,241.27	$4,241.27
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005900	$-94.63	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-1,029.44	$94.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.45	$1,124.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.44	$1,070.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.18	$2,100.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.44	$2,058.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.47	$3,088.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,029.47	$4,117.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,029.47	$3,088.32
07/07/2017	BILL	KHAIR, SAMI I & NAJAH K	$4,117.79	$4,117.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.46	$999.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.46	$1,998.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.47	$2,998.38
07/08/2016	BILL	KHAIR, SAMI I & NAJAH K	$3,997.85	$3,997.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.11	$970.11
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-970.11	$1,940.22
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-970.12	$2,910.33
07/08/2015	BILL	KHAIR, SAMI I & NAJAH K	$3,880.45	$3,880.45
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-942.10	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-942.10	$942.10
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-942.10	$1,884.20
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-942.13	$2,826.30
07/10/2014	BILL	KHAIR, SAMI I & NAJAH K	$3,768.43	$3,768.43
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-914.43	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-914.43	$914.43
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-914.43	$1,828.86
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-914.43	$2,743.29
07/16/2013	BILL	KHAIR, SAMI I & NAJAH K	$3,657.72	$3,657.72
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-887.79	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-887.79	$887.79
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-887.79	$1,775.58
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-887.82	$2,663.37
07/10/2012	BILL	KHAIR, SAMI I & NAJAH K	$3,551.19	$3,551.19
02/13/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6892656	$-851.75	$0.00
12/12/2011	PAYMENT	HARMONY ESCROW INC CHECK NUM: 131754	$-851.75	$851.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-851.75	$1,703.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-851.77	$2,555.25
07/14/2011	BILL	ELIZONDO, DEBBIE	$3,407.02	$3,407.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-874.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-874.93	$874.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-874.93	$1,749.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-874.95	$2,624.79
07/14/2010	BILL	ELIZONDO, HECTOR C	$3,499.74	$3,499.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-859.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-859.93	$859.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-849.52	$1,719.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-870.36	$2,569.38
07/24/2009	AMENDMENT	Widow's exemption	$-41.61	$3,439.74
07/21/2009	BILL	ELIZONDO, HECTOR C	$3,481.35	$3,481.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-852.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-852.88	$852.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-852.88	$1,705.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-852.88	$2,558.64
07/14/2008	BILL	ELIZONDO, HECTOR C	$3,411.52	$3,411.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-836.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-836.95	$836.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-836.95	$1,673.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-836.96	$2,510.85
07/13/2007	BILL	ELIZONDO, HECTOR C	$3,347.81	$3,347.81
01/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11317	$-812.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-812.57	$812.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-812.57	$1,625.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-812.59	$2,437.71
07/19/2006	BILL	ELIZONDO, HECTOR C	$3,250.30	$3,250.30
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8849	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8444	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8226	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS 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