Tax Account 037-002-007

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Owners

COOPER, CHESTER G & ALICE RAE
3055 COSMOS ST
ELKO, NV 89801-5379

795897

Account Summary

Account ID	037-002-007
Account Type	Real Estate
Location	3055 COSMOS ST
Balance	$1,459.05
Currently Due	$0.00

Account ID

037-002-007

Account Type

Real Estate

Location

3055 COSMOS ST

Balance

$1,459.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.08
Total	$1,896.08
Paid	$437.03
Balance	$1,459.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,896.08

Total

$1,896.08

Paid

$437.03

Balance

$1,459.05

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$437.03	$0.00	$437.03	$437.03	$0.00
2	10/07/2024	10/17/2024	Due	$486.35	$0.00	$486.35	$0.00	$486.35
3	01/06/2025	01/16/2025	Due	$486.35	$0.00	$486.35	$0.00	$972.70
4	03/03/2025	03/13/2025	Due	$486.35	$0.00	$486.35	$0.00	$1,459.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.35	$0.00	$1,696.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,647.01	$0.00	$1,647.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,631.78	$0.00	$1,631.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,583.64	$0.00	$1,583.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,543.13	$0.00	$1,543.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,503.29	$0.00	$1,503.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,391.28	$62.60	$1,453.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,350.77	$13.51	$1,364.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,310.49	$104.84	$1,415.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,198.36	$27.54	$1,225.90	$0.00	$0.00	2.5623	3.0

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	CORELOGIC SYS 9090 - ORIG: ACH	$-437.03	$1,459.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.89	$1,896.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939307. REASON: AMENDMENT TO RE 2025	$437.03	$1,747.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.03	$1,310.16
07/10/2024	BILL	COOPER, CHESTER G & ALICE RAE	$1,747.19	$1,747.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.08	$424.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.08	$848.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.11	$1,272.24
07/12/2023	BILL	COOPER, CHESTER G & ALICE RAE	$1,696.35	$1,696.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.74	$411.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.74	$823.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.79	$1,235.22
07/12/2022	BILL	COOPER, CHESTER G & ALICE RAE	$1,647.01	$1,647.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$407.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$815.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.96	$1,223.82
07/14/2021	BILL	COOPER, CHESTER G & ALICE RAE	$1,631.78	$1,631.78
05/14/2021	PAYMENT	ECT CASH	$-0.68	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.73	$0.68
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.73	$396.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.73	$792.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.77	$1,187.87
07/15/2020	BILL	COOPER, CHESTER G & ALICE RAE	$1,583.64	$1,583.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.78	$385.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.78	$771.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.79	$1,157.34
07/10/2019	BILL	COOPER, CHESTER G & ALICE RAE	$1,543.13	$1,543.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.81	$375.81
09/26/2018	PAYMENT	NORTHPOINTE BANK CHECK NUM: 80012071	$-375.81	$751.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.86	$1,127.43
07/09/2018	BILL	COOPER, CHESTER G & ALICE RAE	$1,503.29	$1,503.29
04/11/2018	PAYMENT	COOPER, CHESTER G CREDIT: D	$-361.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.91	$361.73
03/08/2018	PAYMENT	COOPER, CHESTER G CREDIT: D	$-744.33	$347.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.78	$1,092.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.91	$1,057.37
08/18/2017	PAYMENT	COOPER, CHESTER G & ALICE RAE CHECK NUM: 2325	$-347.82	$1,043.46
07/07/2017	BILL	COOPER, CHESTER G & ALICE RAE	$1,391.28	$1,391.28
03/08/2017	PAYMENT	COOPER, CHESTER G CREDIT: D	$-337.69	$0.00
12/29/2016	PAYMENT	COOPER, CHESTER G & ALICE RAE CHECK NUM: 2239	$-337.69	$337.69
10/27/2016	PAYMENT	COOPER, CHESTER G & ALICE RAE CHECK NUM: 2230	$-13.51	$675.38
10/17/2016	PAYMENT	COOPER, CHESTER G & ALICE RAE CHECK NUM: 2227	$-337.69	$688.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.51	$1,026.58
08/10/2016	PAYMENT	COOPER, CHESTER G CREDIT: D	$-337.70	$1,013.07
07/08/2016	BILL	COOPER, CHESTER G & ALICE RAE	$1,350.77	$1,350.77
03/10/2016	PAYMENT	COOPER, CHESTER G CREDIT: D	$-815.33	$0.00
03/09/2016	PAYMENT	COOPER, CHESTER G CREDIT: D	$-600.00	$815.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.97	$1,415.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.76	$1,356.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.11	$1,323.60
07/08/2015	BILL	COOPER, CHESTER G & ALICE RAE	$1,310.49	$1,310.49
03/03/2015	PAYMENT	COOPER, CHESTER G CREDIT: D	$-626.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.56	$626.72
11/20/2014	PAYMENT	COOPER, CHESTER CHECK NUM: 2046	$-299.59	$611.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.98	$910.75
08/06/2014	PAYMENT	COOPER, CHESTER G & ALICE RAE CASH	$-299.59	$898.77
07/10/2014	BILL	COOPER, CHESTER G & ALICE RAE	$1,198.36	$1,198.36
03/03/2014	PAYMENT	COOPER, CHESTER CHECK NUM: 1699	$-300.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$300.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$600.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$900.51
07/16/2013	BILL	COOPER, CHESTER G	$1,200.69	$1,200.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.78	$296.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.78	$593.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.80	$890.34
07/10/2012	BILL	COOPER, CHESTER G	$1,187.14	$1,187.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.66	$289.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.66	$579.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.67	$868.98
07/14/2011	BILL	COOPER, CHESTER G	$1,158.65	$1,158.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.21	$293.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.21	$586.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.23	$879.63
07/14/2010	BILL	COOPER, CHESTER G	$1,172.86	$1,172.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.69	$311.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.69	$623.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.69	$935.07
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$311.69	$1,246.76
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-311.69	$935.07
07/21/2009	BILL	COOPER, CHESTER G	$1,246.76	$1,246.76
12/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 109623	$-77.85	$0.00
09/08/2008	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 2185	$-121.20	$77.85
07/14/2008	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 2168	$-225.00	$199.05
07/14/2008	BILL	SWEEDEN, ROBERT W	$403.81	$424.05
07/01/2008	INTEREST	Monthly Interest	$0.10	$20.24
06/02/2008	INTEREST	Monthly Interest	$0.10	$20.14
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$20.04
03/17/2008	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 2110	$-98.02	$13.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$111.06
01/30/2008	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3569	$-98.02	$105.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.03	$203.81
11/19/2007	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3557	$-98.02	$198.78
10/22/2007	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3553	$-109.00	$296.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.80	$405.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.92	$396.00
07/13/2007	BILL	SWEEDEN, ROBERT W	$392.08	$392.08
04/30/2007	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3518	$-106.60	$0.00
03/20/2007	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3507	$-99.92	$106.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.42	$206.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.76	$195.10
10/06/2006	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3545	$-95.16	$190.34
09/11/2006	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3513	$-95.16	$285.50
07/19/2006	BILL	SWEEDEN, ROBERT W	$380.66	$380.66
03/03/2006	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3408	$-89.10	$0.00
01/05/2006	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3313	$-89.10	$89.10
10/10/2005	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 251	$-92.67	$178.20
09/20/2005	PAYMENT	SWEEDEN, ROBERT W CHECK NUM: 3139	$-89.13	$270.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$360.00
07/21/2005	BILL	SWEEDEN, ROBERT W	$356.43	$356.43
07/23/2004	PAYMENT	@	$-346.05	$0.00
07/01/2004	BILL	PLUMB, RAL E & SHIRLEY @	$346.05	$346.05
12/30/2003	PAYMENT	@	$-175.94	$0.00
10/03/2003	PAYMENT	@	$-87.97	$175.94
08/07/2003	PAYMENT	@	$-88.00	$263.91
07/01/2003	BILL	PLUMB, RAL E & SHIRLEY @	$351.91	$351.91