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Tax Account 001-992-024

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Owners

KOTTWITZ, KYLE & LINDSAY
3109 NEWCASTLE CIR
ELKO, NV 89801-2516

805593

Account Summary

Account ID 001-992-024
Account Type Real Estate
Location 3109 NEWCASTLE CIR
ELKO CITY
Balance $5,214.97
Currently Due $1,304.05

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,214.97
Total $5,214.97
Paid $0.00
Balance $5,214.97
Due $1,304.05
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,304.05$0.00$1,304.05$0.00$1,304.05
210/06/202510/16/2025Due$1,303.64$0.00$1,303.64$0.00$2,607.69
301/05/202601/15/2026Due$1,303.64$0.00$1,303.64$0.00$3,911.33
403/02/202603/12/2026Due$1,303.64$0.00$1,303.64$0.00$5,214.97

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,983.88$0.00$4,983.88$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$4,562.76$0.00$4,562.76$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$4,224.93$0.00$4,224.93$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$578.41$0.00$578.41$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.27
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLKOTTWITZ, KYLE & LINDSAY$5,214.97$5,214.97
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-1,103.19$0.00
02/19/2025PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,324.23$1,103.19
02/19/2025PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,324.23$2,427.42
02/19/2025PAYMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS$-1,232.23$3,751.65
02/19/2025AMENDMENTCHANGED HIGH CAP TO LOW CAP, ELIGIBLE PROPERTY$-221.05$4,983.88
02/19/2025ADJUSTMENTCORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1006677. REASON: CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PROPERTY$1,232.23$5,204.93
02/19/2025ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 1048005. REASON: CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PROPERTY$1,324.23$3,972.70
02/19/2025ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 1066918. REASON: CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PROPERTY$1,324.23$2,648.47
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-1,324.23$1,324.24
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,324.23$2,648.47
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,232.23$3,972.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$277.33$5,204.93
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937772. REASON: AMENDMENT TO RE 2025$1,232.23$4,927.60
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,232.23$3,695.37
07/10/2024BILLKOTTWITZ, KYLE & LINDSAY$4,927.60$4,927.60
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,140.68$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,140.68$1,140.68
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,140.68$2,281.36
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,140.72$3,422.04
07/12/2023BILLKOTTWITZ, KYLE & LINDSAY$4,562.76$4,562.76
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,056.22$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,056.22$1,056.22
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,056.22$2,112.44
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-1,056.27$3,168.66
07/12/2022BILLKOTTWITZ, KYLE & LINDSAY$4,224.93$4,224.93
03/09/2022PAYMENTMERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565$-144.60$0.00
01/04/2022PAYMENTMERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337$-144.60$144.60
10/14/2021PAYMENTMERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965$-144.60$289.20
08/19/2021PAYMENTMERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740$-144.61$433.80
07/14/2021BILLMERWIN PROJECT MANAGEMENT LLC$578.41$578.41