Tax Account 001-980-030

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Owners

COTTEN, SUSAN & CECIL JR
11444 BASS LAKE RD
CHARDON, OH 44024-9459

742578

Account Summary

Account ID	001-980-030
Account Type	Real Estate
Location	2317 SIERRA DR ELKO CITY
Balance	$1,529.73
Currently Due	$509.91

Account ID

001-980-030

Account Type

Real Estate

Location

2317 SIERRA DR
ELKO CITY

Balance

$1,529.73

Currently Due

$509.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.09
Total	$2,040.09
Paid	$510.36
Balance	$1,529.73
Due	$509.91
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

$2,040.09

Total

$2,040.09

Paid

$510.36

Balance

$1,529.73

Due

$509.91

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	$510.36	$0.00	$510.36	$510.36	$0.00
2	10/07/2024	10/17/2024	Due	$509.91	$0.00	$509.91	$0.00	$509.91
3	01/06/2025	01/16/2025	Due	$509.91	$0.00	$509.91	$0.00	$1,019.82
4	03/03/2025	03/13/2025	Due	$509.91	$0.00	$509.91	$0.00	$1,529.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.92	$0.00	$1,898.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,758.42	$0.00	$1,758.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,659.47	$0.00	$1,659.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,570.90	$0.00	$1,570.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,547.35	$0.00	$1,547.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,560.33	$0.00	$1,560.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,548.95	$0.00	$1,548.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,571.38	$0.00	$1,571.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,559.38	$0.00	$1,559.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,514.98	$0.00	$1,514.98	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.36	$1,529.73
07/10/2024	BILL	COTTEN, SUSAN & CECIL JR	$2,040.09	$2,040.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.72	$474.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.72	$949.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.76	$1,424.16
07/12/2023	BILL	COTTEN, SUSAN & CECIL JR	$1,898.92	$1,898.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.59	$439.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.59	$879.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-439.65	$1,318.77
07/12/2022	BILL	COTTEN, SUSAN & CECIL JR	$1,758.42	$1,758.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.86	$414.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.86	$829.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.89	$1,244.58
07/14/2021	BILL	COTTEN, SUSAN & CECIL JR	$1,659.47	$1,659.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.64	$383.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.64	$779.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.68	$1,175.22
07/15/2020	BILL	COTTEN, SUSAN & CECIL JR	$1,570.90	$1,570.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.83	$386.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.83	$773.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.86	$1,160.49
07/10/2019	BILL	COTTEN, SUSAN & CECIL JR	$1,547.35	$1,547.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.07	$390.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.07	$780.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.12	$1,170.21
07/09/2018	BILL	COTTEN, SUSAN & CECIL JR	$1,560.33	$1,560.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.23	$387.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.23	$774.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.26	$1,161.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.26	$1,548.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.26	$1,161.69
07/07/2017	BILL	WILSON, KEVIN & SUZANNE	$1,548.95	$1,548.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-392.84	$392.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.84	$785.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.86	$1,178.52
07/08/2016	BILL	WILSON, KEVIN & SUZANNE	$1,571.38	$1,571.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.84	$389.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.84	$779.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.86	$1,169.52
07/08/2015	BILL	WILSON, KEVIN & SUZANNE	$1,559.38	$1,559.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-378.74	$378.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.74	$757.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.76	$1,136.22
07/10/2014	BILL	WILSON, KEVIN & SUZANNE	$1,514.98	$1,514.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$367.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$734.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.48	$1,102.41
07/16/2013	BILL	WILSON, KEVIN & SUZANNE	$1,469.89	$1,469.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.73	$356.76
09/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132086	$-356.79	$713.49
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.79	$1,070.28
07/10/2012	BILL	LAMADRID-IBARRA, MIGUEL A ET A	$1,427.07	$1,427.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.37	$346.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-346.37	$692.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.39	$1,039.11
07/14/2011	BILL	LAMADRID-IBARRA, MIGUEL A ET A	$1,385.50	$1,385.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.65	$356.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.65	$713.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.67	$1,069.95
07/14/2010	BILL	LAMADRID-IBARRA, MIGUEL A ET A	$1,426.62	$1,426.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.50	$359.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.50	$719.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.51	$1,078.50
07/21/2009	BILL	LAMADRID-IBARRA, MIGUEL A ET A	$1,438.01	$1,438.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.03	$349.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.03	$698.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.04	$1,047.09
07/14/2008	BILL	LAMADRID-IBARRA, MIGUEL A ET A	$1,396.13	$1,396.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.27	$329.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.27	$658.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.28	$987.81
07/13/2007	BILL	DELAPAZ, ISIDORO T & KARLA D	$1,317.09	$1,317.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.68	$319.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.68	$639.36
09/07/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 700937	$-319.68	$959.04
07/19/2006	BILL	DELAPAZ, ISIDORO T & KARLA D	$1,278.72	$1,278.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.32	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-299.32	$299.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.32	$598.64
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020070	$-299.34	$897.96
07/21/2005	BILL	CUNNINGHAM, ANTHONY & JUDITH	$1,197.30	$1,197.30
03/04/2005	PAYMENT	@	$-292.96	$0.00
12/29/2004	PAYMENT	@	$-292.96	$292.96
09/30/2004	PAYMENT	@	$-292.96	$585.92
08/18/2004	PAYMENT	@	$-292.98	$878.88
07/01/2004	BILL	VAVAK, TYLER & ADRIAN @	$1,171.86	$1,171.86
02/27/2004	PAYMENT	@	$-282.15	$0.00
01/05/2004	PAYMENT	@	$-282.15	$282.15
10/08/2003	PAYMENT	@	$-282.15	$564.30
08/18/2003	PAYMENT	@	$-282.17	$846.45
07/01/2003	BILL	VAVAK, DEAN & LORI @	$1,128.62	$1,128.62