Tax Account 001-963-043
Owners
COSCARAT, JULIO R TR ET AL
318 COTTONWOOD DR
ELKO, NV 89801-8486
COSCARAT, MONICA TR ET AL
(COSCARAT LIVING TRUST DATED
08222016) 717767
Account Summary
| Account ID | 001-963-043 |
|---|---|
| Account Type | Real Estate |
| Location | 318 COTTONWOOD DR ELKO CITY |
| Balance | $2,281.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,471.24 |
| Total | $4,471.24 |
| Paid | $2,189.42 |
| Balance | $2,281.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,070.95 | $0.00 | $4,070.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,952.44 | $0.00 | $3,952.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,837.36 | $0.00 | $3,837.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,725.00 | $0.00 | $3,725.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,616.25 | $0.00 | $3,616.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,627.91 | $0.00 | $3,627.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,576.52 | $0.00 | $3,576.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,613.19 | $0.00 | $3,613.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,507.34 | $0.00 | $3,507.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,353.44 | $0.00 | $3,353.44 | $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 |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | COSCARAT, MONICA CASH | $-92.74 | $2,281.82 |
| 08/30/2024 | PAYMENT | COSCARAT, JULIO R ET AL SYS 6943 ORIG: CHECK | $-2,096.68 | $2,374.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $278.22 | $4,471.24 |
| 08/30/2024 | ADJUSTMENT | COSCARAT, JULIO R ET AL CHECK 6943 VOIDED PAYMENT: 912775. REASON: AMENDMENT TO RE 2025 | $2,096.68 | $4,193.02 |
| 07/22/2024 | PAYMENT | COSCARAT, JULIO R ET AL CHECK 6943 | $-2,096.68 | $2,096.34 |
| 07/10/2024 | BILL | COSCARAT, JULIO R TR ET AL | $4,193.02 | $4,193.02 |
| 12/15/2023 | PAYMENT | COSCARAT, JULIO R & MONICA A WRIGHT- CHECK 6741 | $-2,035.46 | $0.00 |
| 08/14/2023 | PAYMENT | COSCARAT, JULIO R & MONICA WRI CHECK NUM: 6630 | $-2,035.49 | $2,035.46 |
| 07/12/2023 | BILL | COSCARAT, JULIO R TR ET AL | $4,070.95 | $4,070.95 |
| 11/15/2022 | PAYMENT | COSCARAT, JULIO R & MONICA A W CHECK NUM: 6379 | $-1,976.20 | $0.00 |
| 07/28/2022 | PAYMENT | COSCARAT, JULIO R & WRIGHT, MO CHECK NUM: 6278 | $-1,976.24 | $1,976.20 |
| 07/12/2022 | BILL | COSCARAT, JULIO R TR ET AL | $3,952.44 | $3,952.44 |
| 02/09/2022 | PAYMENT | COSCARAT, JULIO R & MONIA A WR CHECK NUM: 6098 | $-959.34 | $0.00 |
| 12/13/2021 | PAYMENT | COSCARAT, JULIO R & MONICA A CHECK NUM: 6026 | $-959.34 | $959.34 |
| 10/04/2021 | PAYMENT | COSCARAT, JULIO R & MONIA A CHECK NUM: 5944 | $-959.34 | $1,918.68 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-959.34 | $2,878.02 |
| 07/14/2021 | BILL | COSCARAT, JULIO R TR ET AL | $3,837.36 | $3,837.36 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-931.24 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-931.24 | $931.24 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-931.24 | $1,862.48 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-931.28 | $2,793.72 |
| 07/15/2020 | BILL | COSCARAT, JULIO R TR ET AL | $3,725.00 | $3,725.00 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-904.06 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-904.06 | $904.06 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-904.06 | $1,808.12 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-904.07 | $2,712.18 |
| 07/10/2019 | BILL | COSCARAT, JULIO R TR ET AL | $3,616.25 | $3,616.25 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-906.97 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-906.97 | $906.97 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-906.97 | $1,813.94 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.00 | $2,720.91 |
| 07/09/2018 | BILL | COSCARAT, JULIO R TR ET AL | $3,627.91 | $3,627.91 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-894.13 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-894.13 | $894.13 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-894.13 | $1,788.26 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-894.13 | $2,682.39 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $894.13 | $3,576.52 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-894.13 | $2,682.39 |
| 07/07/2017 | BILL | COSCARAT, JULIO R TR ET AL | $3,576.52 | $3,576.52 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-903.29 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-903.29 | $903.29 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-903.29 | $1,806.58 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-903.32 | $2,709.87 |
| 07/08/2016 | BILL | COSCARAT, JULIO R ET AL | $3,613.19 | $3,613.19 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.83 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.83 | $876.83 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.83 | $1,753.66 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.85 | $2,630.49 |
| 07/08/2015 | BILL | COSCARAT, JULIO R ET AL | $3,507.34 | $3,507.34 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-838.36 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-838.36 | $838.36 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-838.36 | $1,676.72 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-838.36 | $2,515.08 |
| 07/10/2014 | BILL | COSCARAT, JULIO R ET AL | $3,353.44 | $3,353.44 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-813.70 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-813.70 | $813.70 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-813.70 | $1,627.40 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-813.71 | $2,441.10 |
| 07/16/2013 | BILL | COSCARAT, JULIO R ET AL | $3,254.81 | $3,254.81 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-790.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-790.00 | $790.00 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-790.00 | $1,580.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-790.02 | $2,370.00 |
| 07/10/2012 | BILL | COSCARAT, JULIO R ET AL | $3,160.02 | $3,160.02 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-766.99 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-766.99 | $766.99 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-766.99 | $1,533.98 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-767.01 | $2,300.97 |
| 07/14/2011 | BILL | COSCARAT, JULIO R ET AL | $3,067.98 | $3,067.98 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-790.40 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-790.40 | $790.40 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-790.40 | $1,580.80 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-790.41 | $2,371.20 |
| 07/14/2010 | BILL | COSCARAT, JULIO R ET AL | $3,161.61 | $3,161.61 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-807.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-807.84 | $807.84 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-807.84 | $1,615.68 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-807.84 | $2,423.52 |
| 07/21/2009 | BILL | COSCARAT, JULIO R ET AL | $3,231.36 | $3,231.36 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-784.31 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-784.31 | $784.31 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-784.31 | $1,568.62 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-784.32 | $2,352.93 |
| 07/14/2008 | BILL | COSCARAT, JULIO R ET AL | $3,137.25 | $3,137.25 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-761.46 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-761.46 | $761.46 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-761.46 | $1,522.92 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-761.48 | $2,284.38 |
| 07/13/2007 | BILL | COSCARAT, JULIO R ET AL | $3,045.86 | $3,045.86 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-739.28 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-739.28 | $739.28 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-739.28 | $1,478.56 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-739.31 | $2,217.84 |
| 07/19/2006 | BILL | COSCARAT, JULIO R ET AL | $2,957.15 | $2,957.15 |
| 02/14/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 306714 | $-587.32 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.47 | $587.32 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.60 | $562.85 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.44 | $549.25 |
| 07/21/2005 | BILL | COSCARAT, JULIO R | $543.81 | $543.81 |
