Tax Account 001-963-040

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, HILLARY & CLARK
430 COTTONWOOD DR
ELKO, NV 89801-2431

Account Summary

Account ID	001-963-040
Account Type	Real Estate
Location	430 COTTONWOOD DR ELKO CITY
Balance	$3,647.22
Currently Due	$0.00

Account ID

001-963-040

Account Type

Real Estate

Location

430 COTTONWOOD DR
ELKO CITY

Balance

$3,647.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,765.29
Total	$4,765.29
Paid	$1,118.07
Balance	$3,647.22
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

$4,765.29

Total

$4,765.29

Paid

$1,118.07

Balance

$3,647.22

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	$1,118.07	$0.00	$1,118.07	$1,118.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,215.73	$0.00	$1,215.73	$0.00	$1,215.73
3	01/06/2025	01/16/2025	Due	$1,215.73	$0.00	$1,215.73	$0.00	$2,431.46
4	03/03/2025	03/13/2025	Due	$1,215.76	$0.00	$1,215.76	$0.00	$3,647.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,340.61	$0.00	$4,340.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,214.25	$0.00	$4,214.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,091.55	$0.00	$4,091.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,971.77	$0.00	$3,971.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,349.38	$0.00	$4,349.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,359.82	$0.00	$4,359.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,286.51	$0.00	$4,286.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,161.66	$0.00	$4,161.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,039.50	$0.00	$4,039.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,885.11	$0.00	$3,885.11	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,118.07	$3,647.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.51	$4,765.29
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928623. REASON: AMENDMENT TO RE 2025	$1,118.07	$4,470.78
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,118.07	$3,352.71
07/10/2024	BILL	PHILLIPS, HILLARY & CLARK	$4,470.78	$4,470.78
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,085.14	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,085.14	$1,085.14
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,085.14	$2,170.28
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,085.19	$3,255.42
07/12/2023	BILL	PHILLIPS, HILLARY & CLARK	$4,340.61	$4,340.61
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,053.55	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,053.55	$1,053.55
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,053.55	$2,107.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,053.55	$1,053.55
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,053.55	$2,107.10
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,053.60	$3,160.65
07/12/2022	BILL	PHILLIPS, HILLARY & CLARK	$4,214.25	$4,214.25
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,022.88	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,022.88	$1,022.88
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,022.88	$2,045.76
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,022.91	$3,068.64
07/14/2021	BILL	PHILLIPS, HILLARY & CLARK	$4,091.55	$4,091.55
01/27/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 163200	$-926.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,015.03	$926.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,015.03	$1,941.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,015.06	$2,956.71
07/15/2020	BILL	PHILLIPS, HILLARY & CLARK	$3,971.77	$3,971.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,087.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,087.34	$1,087.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,087.34	$2,174.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,087.36	$3,262.02
07/10/2019	BILL	PHILLIPS, HILLARY & CLARK	$4,349.38	$4,349.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,089.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.94	$1,089.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.94	$2,179.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,090.00	$3,269.82
07/09/2018	BILL	PHILLIPS, HILLARY & CLARK	$4,359.82	$4,359.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,071.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,071.62	$1,071.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,071.62	$2,143.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,071.65	$3,214.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,071.65	$4,286.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,071.65	$3,214.86
07/07/2017	BILL	PHILLIPS, HILLARY & CLARK	$4,286.51	$4,286.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,040.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,040.41	$1,040.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,040.41	$2,080.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,040.43	$3,121.23
07/08/2016	BILL	COATS, JEFFREY C & MARY C	$4,161.66	$4,161.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,009.87	$1,009.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.87	$2,019.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.89	$3,029.61
07/08/2015	BILL	COATS, JEFFREY C & MARY C	$4,039.50	$4,039.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.27	$971.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.27	$1,942.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-971.30	$2,913.81
07/10/2014	BILL	COATS, JEFFREY C & MARY C	$3,885.11	$3,885.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-942.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-942.74	$942.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-942.74	$1,885.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-942.76	$2,828.22
07/16/2013	BILL	COATS, JEFFREY C & MARY C	$3,770.98	$3,770.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-915.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.29	$915.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.29	$1,830.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.29	$2,745.87
07/10/2012	BILL	COATS, JEFFREY C & MARY C	$3,661.16	$3,661.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-888.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-888.63	$888.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-888.63	$1,777.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-888.63	$2,665.89
07/14/2011	BILL	COATS, JEFFREY C & MARY C	$3,554.52	$3,554.52
02/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 123207	$-877.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-877.56	$877.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-877.56	$1,755.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-877.57	$2,632.68
07/14/2010	BILL	COATS, JEFFREY C & MARY C	$3,510.25	$3,510.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-831.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-831.48	$831.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-831.48	$1,662.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-831.48	$2,494.44
07/21/2009	BILL	COATS, JEFFREY C & MARY C	$3,325.92	$3,325.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-830.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-830.97	$830.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-830.97	$1,661.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-830.98	$2,492.91
07/14/2008	BILL	COATS, JEFFREY C & MARY C	$3,323.89	$3,323.89
09/12/2007	AMENDMENT	s/o per assessor see IM 080026	$-403.41	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080026 NUM: VARIOUS	$100.86	$403.41
07/31/2007	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-100.86	$302.55
07/13/2007	BILL	COATS, JEFFREY C & MARY C	$403.41	$403.41
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-3.86	$0.00
11/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10197	$-97.91	$3.86
11/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21-25635	$-195.85	$101.77
11/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10197	$97.91	$297.62
11/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21-25635	$195.85	$199.71
11/01/2006	AMENDMENT	add penalty	$0.24	$3.86
11/01/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 21-25635	$-195.85	$3.62
11/01/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 10197	$-97.91	$199.47
11/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21-25635	$195.85	$297.38
11/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10197	$97.91	$101.53
11/01/2006	AMENDMENT	add penalty	$3.62	$3.62
10/19/2006	VOID	HIGH DESERT BUILDERS INC CHECK NUM: 10197	$-97.91	$0.00
08/31/2006	VOID	STEWART TITLE CHECK NUM: 21-25635	$-195.85	$97.91
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9980	$-97.91	$293.76
07/28/2006	AMENDMENT	Wrong value entered billed IM	$-3,644.92	$391.67
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$4,036.59	$4,036.59
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: 8848	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8443	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8225	$-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