Tax Account 001-252-001

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Owners

COOPER, DANIEL
588 13TH ST
ELKO, NV 89801-3407

770381

Account Summary

Account ID	001-252-001
Account Type	Real Estate
Location	588 13TH ST ELKO CITY
Balance	$906.74
Currently Due	$302.24

$302.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $906.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.90
Total	$1,184.90
Paid	$278.16
Balance	$906.74
Due	$302.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$278.16	$0.00	$278.16	$278.16	$0.00
2	10/07/2024	10/17/2024	Due	$302.24	$0.00	$302.24	$0.00	$302.24	Pay $302.24 Now
3	01/06/2025	01/16/2025	Due	$302.24	$0.00	$302.24	$0.00	$604.48	Pay $604.48 Now
4	03/03/2025	03/13/2025	Due	$302.26	$0.00	$302.26	$0.00	$906.74	Pay $906.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.16	$0.00	$1,079.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,047.81	$0.00	$1,047.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,017.30	$0.00	$1,017.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$987.06	$4.94	$992.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$976.98	$0.00	$976.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$965.17	$0.00	$965.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$934.20	$0.00	$934.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$906.99	$0.00	$906.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$882.35	$0.00	$882.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$868.55	$0.00	$868.55	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-278.16	$906.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.43	$1,184.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934078. REASON: AMENDMENT TO RE 2025	$278.16	$1,111.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.16	$833.31
07/10/2024	BILL	COOPER, DANIEL	$1,111.47	$1,111.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.78	$269.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.78	$539.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$809.34
07/12/2023	BILL	COOPER, DANIEL	$1,079.16	$1,079.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.94	$261.94
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$261.94	$523.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-261.94	$261.94
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000032129	$-261.94	$523.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-261.99	$785.82
07/12/2022	BILL	COOPER, DANIEL	$1,047.81	$1,047.81
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-254.32	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-254.32	$254.32
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-254.32	$508.64
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-254.34	$762.96
07/14/2021	BILL	COOPER, DANIEL	$1,017.30	$1,017.30
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-247.99	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-247.99	$247.99
10/07/2020	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 44487	$-247.99	$495.98
08/18/2020	PAYMENT	COOPER, DANIEL CHECK NUM: ACH	$-248.03	$743.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.94	$992.00
07/15/2020	BILL	COOPER, DANIEL	$987.06	$987.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.24	$244.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.24	$488.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.26	$732.72
07/10/2019	BILL	CARNICLE, ALLEN R & NATALIE B	$976.98	$976.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.28	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-241.28	$241.28
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-241.28	$482.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.33	$723.84
07/09/2018	BILL	CARNICLE, ALLEN R & NATALIE B	$965.17	$965.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$233.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$467.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$700.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.55	$934.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.55	$700.65
07/07/2017	BILL	HONEA, RYAN C & LACHELLE M	$934.20	$934.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.74	$226.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.74	$453.48
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032879	$-226.77	$680.22
07/08/2016	BILL	HONEA, RYAN C & LACHELLE M	$906.99	$906.99
03/03/2016	PAYMENT	VIEIRA, KELLI CHECK NUM: 4914	$-220.58	$0.00
01/06/2016	PAYMENT	VIEIRA, KELLI CHECK NUM: 4879	$-220.58	$220.58
10/06/2015	PAYMENT	VIERA, KELLI CHECK NUM: 4816	$-220.58	$441.16
08/05/2015	PAYMENT	VIEIRA, KELLI CHECK NUM: 4777	$-220.61	$661.74
07/08/2015	BILL	SHARP, BLAIR ET AL	$882.35	$882.35
08/11/2014	PAYMENT	POWERS, KELLI CHECK NUM: 4572	$-868.55	$0.00
07/10/2014	BILL	SHARP, BLAIR ET AL	$868.55	$868.55
08/08/2013	PAYMENT	POWERS, KELLI CHECK NUM: 4421	$-829.52	$0.00
07/16/2013	BILL	SHARP, BLAIR ET AL	$829.52	$829.52
04/09/2013	PAYMENT	POWERS, KELLI CHECK NUM: 4386	$-789.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.06	$789.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.90	$741.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.17	$710.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.87	$693.48
07/10/2012	BILL	SHARP, BLAIR ET AL	$686.61	$686.61
09/07/2011	PAYMENT	POWERS, KELLI M. CHECK NUM: 103	$-495.42	$0.00
07/27/2011	PAYMENT	SAWYER, PAUL C & PHYLLIS J TR CHECK NUM: 7193	$-165.17	$495.42
07/14/2011	BILL	SAWYER, PAUL C & PHYLLIS J TR	$660.59	$660.59
09/03/2010	PAYMENT	SAWYER, PAUL C CHECK	$-656.77	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.50	$656.77
07/14/2010	BILL	SAWYER, PAUL C & PHYLLIS J TR	$650.27	$650.27
07/27/2009	PAYMENT	SAWYER, PAUL C & PHYLLIS J TR CHECK NUM: 6935	$-631.33	$0.00
07/21/2009	BILL	SAWYER, PAUL C & PHYLLIS J TR	$631.33	$631.33
12/03/2008	PAYMENT	SAWYER, PAUL C & PHYLLIS J TR CHECK NUM: 6831	$-306.46	$0.00
12/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6787	$-306.79	$306.46
12/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6787	$306.79	$613.25
12/03/2008	AMENDMENT	o/p to small to refund	$0.30	$306.46
08/12/2008	VOID	SAWYER, PAUL CHECK NUM: 6787	$-306.79	$306.16
07/14/2008	BILL	SAWYER, PAUL C & PHYLLIS J TR	$612.95	$612.95
07/25/2007	PAYMENT	SAWYER, PAUL C & PHYLLIS J TR CHECK NUM: 6593	$-604.02	$0.00
07/25/2007	AMENDMENT	overpayment to small to refund	$8.92	$604.02
07/13/2007	BILL	SAWYER, PAUL C & PHYLLIS J TR	$595.10	$595.10
08/24/2006	PAYMENT	SAWYER, RENEE CHECK NUM: 4177	$-577.76	$0.00
07/19/2006	BILL	SAWYER, PAUL C & PHYLLIS J TR	$577.76	$577.76
02/22/2006	PAYMENT	SAWYER, PAUL C & PHYLLIS J TR CHECK NUM: 6322	$-286.07	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.61	$286.07
10/03/2005	PAYMENT	SAWYER, PAUL C & PHYLLIS J TR CHECK NUM: 6221	$-140.23	$280.46
08/05/2005	PAYMENT	SAWYER, PAUL C & PHYLLIS J TR CHECK NUM: 6189	$-140.24	$420.69
07/21/2005	BILL	SAWYER, PAUL C & PHYLLIS J TR	$560.93	$560.93
01/14/2005	PAYMENT	@	$-269.36	$0.00
10/01/2004	PAYMENT	@	$-134.68	$269.36
08/05/2004	PAYMENT	@	$-140.07	$404.04
07/01/2004	PENALTY	Penalty 04-05	$5.39	$544.11
07/01/2004	BILL	SAWYER, PAUL C & PHYLL @	$538.72	$538.72
03/05/2004	PAYMENT	@	$-128.71	$0.00
01/07/2004	PAYMENT	@	$-128.71	$128.71
10/06/2003	PAYMENT	@	$-128.71	$257.42
08/05/2003	PAYMENT	@	$-128.74	$386.13
07/01/2003	BILL	SAWYER, PAUL C & PHYLL @	$514.87	$514.87