Tax Account 047-014-009

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Owners

COOCHYOUMA, WILLIAM M
PO BOX 2441
ELKO, NV 89803-2441

Account Summary

Account ID	047-014-009
Account Type	Real Estate
Location	538 CRIPPLE CREEK DR
Balance	$1,248.81
Currently Due	$416.27

Account ID

047-014-009

Account Type

Real Estate

Location

538 CRIPPLE CREEK DR

Balance

$1,248.81

Currently Due

$416.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.91
Total	$1,617.91
Paid	$369.10
Balance	$1,248.81
Due	$416.27
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

$1,617.91

Total

$1,617.91

Paid

$369.10

Balance

$1,248.81

Due

$416.27

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	$369.10	$0.00	$369.10	$369.10	$0.00
2	10/07/2024	10/17/2024	Due	$416.27	$0.00	$416.27	$0.00	$416.27
3	01/06/2025	01/16/2025	Due	$416.27	$0.00	$416.27	$0.00	$832.54
4	03/03/2025	03/13/2025	Due	$416.27	$0.00	$416.27	$0.00	$1,248.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.41	$0.00	$1,432.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,390.76	$0.00	$1,390.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,432.40	$0.00	$1,432.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,390.60	$0.00	$1,390.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,349.49	$0.00	$1,349.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,351.74	$0.00	$1,351.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,338.02	$0.00	$1,338.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,346.92	$0.00	$1,346.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,344.72	$0.00	$1,344.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,330.56	$0.00	$1,330.56	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-369.10	$1,248.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.59	$1,617.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933285. REASON: AMENDMENT TO RE 2025	$369.10	$1,475.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.10	$1,106.22
07/10/2024	BILL	COOCHYOUMA, WILLIAM M	$1,475.32	$1,475.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.50	$357.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.50	$715.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.91	$1,072.50
07/12/2023	BILL	COOCHYOUMA, WILLIAM M	$1,432.41	$1,432.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.09	$347.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.09	$694.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.49	$1,041.27
07/12/2022	BILL	COOCHYOUMA, WILLIAM M	$1,390.76	$1,390.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$357.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$715.20
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.60	$1,072.80
07/14/2021	BILL	COOCHYOUMA, WILLIAM M	$1,432.40	$1,432.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.65	$347.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.65	$695.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.65	$1,042.95
07/15/2020	BILL	COOCHYOUMA, WILLIAM M	$1,390.60	$1,390.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.08	$337.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.08	$674.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.25	$1,011.24
07/10/2019	BILL	COOCHYOUMA, WILLIAM M	$1,349.49	$1,349.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.64	$337.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.64	$675.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.82	$1,012.92
07/09/2018	BILL	COOCHYOUMA, WILLIAM M	$1,351.74	$1,351.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.81	$333.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.81	$667.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$1,001.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.59	$1,338.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.59	$1,001.43
07/07/2017	BILL	COOCHYOUMA, WILLIAM M	$1,338.02	$1,338.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.73	$336.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.73	$673.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.73	$1,010.19
07/08/2016	BILL	COOCHYOUMA, WILLIAM M	$1,346.92	$1,346.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.18	$336.18
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-336.18	$672.36
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-336.18	$1,008.54
07/08/2015	BILL	COOCHYOUMA, WILLIAM M	$1,344.72	$1,344.72
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-332.32	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-332.32	$332.32
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-332.32	$664.64
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-333.60	$996.96
07/10/2014	BILL	COOCHYOUMA, WILLIAM M	$1,330.56	$1,330.56
01/13/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 153224	$-322.64	$0.00
12/06/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 682630	$-322.64	$322.64
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-322.64	$645.28
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-322.66	$967.92
07/16/2013	BILL	COOCHYOUMA, WILLIAM M	$1,290.58	$1,290.58
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-313.77	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-313.77	$313.77
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-313.77	$627.54
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-313.78	$941.31
07/10/2012	BILL	COOCHYOUMA, WILLIAM M	$1,255.09	$1,255.09
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-306.50	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-306.50	$306.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-306.50	$613.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-306.51	$919.50
07/14/2011	BILL	COOCHYOUMA, WILLIAM M	$1,226.01	$1,226.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-312.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-312.16	$312.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-312.16	$624.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-312.19	$936.48
07/14/2010	BILL	COOCHYOUMA, WILLIAM M	$1,248.67	$1,248.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-307.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-307.01	$307.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-307.01	$614.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-308.29	$921.03
07/21/2009	BILL	COOCHYOUMA, WILLIAM M	$1,229.32	$1,229.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-296.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-296.99	$296.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-296.99	$593.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-298.27	$890.97
07/14/2008	BILL	COOCHYOUMA, WILLIAM M	$1,189.24	$1,189.24
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-280.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-280.18	$280.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-280.18	$560.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-280.20	$840.54
07/13/2007	BILL	COOCHYOUMA, WILLIAM M	$1,120.74	$1,120.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-263.33	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-263.33	$263.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.33	$526.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.34	$789.99
07/19/2006	BILL	HOLDEN, JOHN R & JENNIFER M	$1,053.33	$1,053.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-255.66	$255.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.66	$511.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.67	$766.98
07/21/2005	BILL	SHINE, JOSEPH A & MEGAN M	$1,022.65	$1,022.65
03/03/2005	PAYMENT	@	$-254.96	$0.00
01/03/2005	PAYMENT	@	$-254.96	$254.96
10/01/2004	PAYMENT	@	$-254.96	$509.92
08/16/2004	PAYMENT	@	$-254.98	$764.88
07/01/2004	BILL	HOLDEN, JOHN R & JENNI @	$1,019.86	$1,019.86
02/26/2004	PAYMENT	@	$-252.66	$0.00
01/09/2004	PAYMENT	@	$-252.66	$252.66
10/10/2003	PAYMENT	@	$-252.66	$505.32
07/31/2003	PAYMENT	@	$-252.66	$757.98
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$1,010.64	$1,010.64