Tax Account 043-013-017

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Owners

COTTA, VALERIE A
403 COLORADO RIVER BLVD
RENO, NV 89502-3397

Account Summary

Account ID	043-013-017
Account Type	Real Estate
Location	745 CLOVER DR
Balance	$112.80
Currently Due	$0.00

Account ID

043-013-017

Account Type

Real Estate

Location

745 CLOVER DR

Balance

$112.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.06
Total	$1,348.06
Paid	$1,235.26
Balance	$112.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,348.06

Total

$1,348.06

Paid

$1,235.26

Balance

$112.80

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$309.04	$0.00	$309.04	$309.04	$0.00
2	10/07/2024	10/17/2024	Paid	$346.34	$0.00	$346.34	$346.34	$0.00
3	01/06/2025	01/16/2025	Paid	$346.34	$0.00	$346.34	$346.34	$0.00
4	03/03/2025	03/13/2025	Due	$346.34	$0.00	$346.34	$233.54	$112.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.94	$0.00	$1,143.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,059.38	$0.00	$1,059.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,103.24	$0.00	$1,103.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,044.69	$0.00	$1,044.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,007.79	$0.00	$1,007.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,013.50	$0.00	$1,013.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$915.85	$0.00	$915.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$914.18	$0.00	$914.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$905.80	$0.00	$905.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$900.35	$0.00	$900.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VALERIE COTTA SYS WF - 024081303088380 ORIG: EBOX	$-1,235.26	$112.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.80	$1,348.06
08/30/2024	ADJUSTMENT	VALERIE COTTA EBOX WF - 024081303088380 VOIDED PAYMENT: 929030. REASON: AMENDMENT TO RE 2025	$1,235.26	$1,235.26
08/13/2024	PAYMENT	VALERIE COTTA EBOX WF - 024081303088380	$-1,235.26	$0.00
07/10/2024	BILL	COTTA, VALERIE A	$1,235.26	$1,235.26
08/11/2023	PAYMENT	VALERIE COTTA CHECK BANK: WF INTERNET NUM: 023081003068454	$-1,143.94	$0.00
07/12/2023	BILL	COTTA, VALERIE A	$1,143.94	$1,143.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.24	$264.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.24	$528.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.66	$792.72
07/12/2022	BILL	COTTA, VALERIE A	$1,059.38	$1,059.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.31	$275.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.31	$550.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.31	$825.93
07/14/2021	BILL	COTTA, VALERIE A	$1,103.24	$1,103.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.17	$261.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.17	$522.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.18	$783.51
07/15/2020	BILL	COTTA, VALERIE A	$1,044.69	$1,044.69
02/21/2020	PAYMENT	COTTA, VALERIE A CHECK NUM: ACH	$-251.65	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-251.65	$251.65
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-251.65	$503.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-252.84	$754.95
07/10/2019	BILL	COTTA, VALERIE A	$1,007.79	$1,007.79
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-253.08	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-253.08	$253.08
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-253.08	$506.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-254.26	$759.24
07/09/2018	BILL	COTTA, VALERIE A	$1,013.50	$1,013.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.27	$228.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.27	$456.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.04	$684.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.04	$915.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.04	$684.81
07/07/2017	BILL	COTTA, VALERIE A	$915.85	$915.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$228.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$457.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$685.62
07/08/2016	BILL	COTTA, VALERIE A	$914.18	$914.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.45	$226.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.45	$452.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.45	$679.35
07/08/2015	BILL	COTTA, VALERIE A	$905.80	$905.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.77	$224.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.77	$449.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.04	$674.31
07/10/2014	BILL	COTTA, VALERIE A	$900.35	$900.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.30	$218.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.30	$436.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.33	$654.90
07/16/2013	BILL	COTTA, VALERIE A	$873.23	$873.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.25	$201.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.25	$402.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.25	$603.75
07/10/2012	BILL	COTTA, VALERIE A	$805.00	$805.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.04	$197.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.04	$394.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.07	$591.12
07/14/2011	BILL	COTTA, VALERIE A	$788.19	$788.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.41	$202.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.41	$404.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.43	$607.23
07/14/2010	BILL	COTTA, VALERIE A	$809.66	$809.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.05	$192.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.05	$384.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.31	$576.15
07/21/2009	BILL	COTTA, VALERIE A	$769.46	$769.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$177.29	$177.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.29	$177.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.29	$354.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.55	$531.87
07/14/2008	BILL	KENDRICK, PETER	$710.42	$710.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.35	$164.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.35	$328.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.38	$493.05
07/13/2007	BILL	KENDRICK, PETER	$657.43	$657.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.57	$159.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.57	$319.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.57	$478.71
07/19/2006	BILL	KENDRICK, PETER	$638.28	$638.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-149.41	$0.00
11/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 22260	$-149.41	$149.41
10/03/2005	PAYMENT	WHIPKEN DELVELOPMENT LLC CHECK NUM: 2832	$-149.41	$298.82
08/23/2005	PAYMENT	TINA L PETTIE CHECK NUM: 0574	$-149.41	$448.23
07/21/2005	BILL	MCALLESTER, PETER	$597.64	$597.64
03/03/2005	PAYMENT	@	$-148.99	$0.00
01/03/2005	PAYMENT	@	$-148.99	$148.99
10/01/2004	PAYMENT	@	$-148.99	$297.98
08/16/2004	PAYMENT	@	$-149.02	$446.97
07/01/2004	BILL	DALLAIRE, ROBERT M & M @	$595.99	$595.99
02/26/2004	PAYMENT	@	$-147.74	$0.00
01/09/2004	PAYMENT	@	$-147.74	$147.74
10/05/2003	PAYMENT	@	$-147.74	$295.48
08/19/2003	PAYMENT	@	$-147.76	$443.22
07/01/2003	BILL	DALLAIRE, ROBERT M & M @	$590.98	$590.98