Tax Account 001-610-018

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Owners

OFAM CS IHA 3 LLC
1516 S BUNDY DR STE 300
LOS ANGELES, CA 90025-2681

786530

Account Summary

Account ID	001-610-018
Account Type	Real Estate
Location	2788 N 5TH ST/COPPER ST ELKO CITY
Balance	$83,671.23
Currently Due	$0.00

Account ID

001-610-018

Account Type

Real Estate

Location

2788 N 5TH ST/COPPER ST
ELKO CITY

Balance

$83,671.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164,220.60
Total	$164,220.60
Paid	$80,549.37
Balance	$83,671.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164,220.60

Total

$164,220.60

Paid

$80,549.37

Balance

$83,671.23

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$38,713.76	$0.00	$38,713.76	$38,713.76	$0.00
2	10/07/2024	10/17/2024	Paid	$41,835.61	$0.00	$41,835.61	$41,835.61	$0.00
3	01/06/2025	01/16/2025	Due	$41,835.61	$0.00	$41,835.61	$0.00	$41,835.61
4	03/03/2025	03/13/2025	Due	$41,835.62	$0.00	$41,835.62	$0.00	$83,671.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143,383.35	$0.00	$143,383.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$132,720.91	$0.00	$132,720.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$129,467.51	$0.03	$129,467.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$123,881.57	$0.00	$123,881.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$121,049.23	$0.00	$121,049.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$120,481.74	$0.00	$120,481.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$116,464.02	$0.00	$116,464.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$116,603.38	$4,081.12	$120,684.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$114,886.96	$0.00	$114,886.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$106,602.25	$1,066.02	$107,668.27	$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	1.00	.98	.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
10/07/2024	PAYMENT	"MARTHA TOBIAS-BAKER" ONLINE	$-3,122.24	$83,671.23
09/26/2024	PAYMENT	CORELOGIC COMMERICAL RE SERVICES INC CHECK 40182095	$-38,713.37	$86,793.47
08/30/2024	PAYMENT	CORELOGIC SYS 40177988 ORIG: CHECK	$-38,713.76	$125,506.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9,366.73	$164,220.60
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 40177988 VOIDED PAYMENT: 943034. REASON: AMENDMENT TO RE 2025	$38,713.76	$154,853.87
08/19/2024	PAYMENT	CORELOGIC CHECK 40177988	$-38,713.76	$116,140.11
07/10/2024	BILL	OFAM CS IHA 3 LLC	$154,853.87	$154,853.87
02/21/2024	PAYMENT	CORELOGIC CHECK 40163010	$-35,845.83	$0.00
12/26/2023	PAYMENT	CORELOGIC CHECK 40150281	$-35,845.83	$35,845.83
10/02/2023	PAYMENT	CORELOGIC CHECK 40137141	$-35,845.83	$71,691.66
08/11/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40130968	$-35,845.86	$107,537.49
07/12/2023	BILL	OFAM CS IHA 3 LLC	$143,383.35	$143,383.35
04/19/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40116058	$-33,180.22	$0.00
04/17/2023	AMENDMENT	Remove Pen (Fedex tracking see	$-1,327.21	$33,180.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1,327.21	$34,507.43
12/22/2022	PAYMENT	CORELGOIC COMMERCIAL REAL ESTA CHECK NUM: 40090431	$-33,180.22	$33,180.22
09/23/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40076699	$-33,180.22	$66,360.44
09/23/2022	ADJUSTMENT	UNREADABLE MICR NUM: 40076699	$33,180.22	$99,540.66
09/23/2022	VOID	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40076699	$-33,180.22	$66,360.44
08/09/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40071076	$-33,180.25	$99,540.66
07/12/2022	BILL	OFAM CS IHA 3 LLC	$132,720.91	$132,720.91
10/19/2021	PAYMENT	DWIGHT CAPITAL LLC CHECK NUM: 007021	$-32,366.87	$0.00
10/19/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 007015	$-32,366.90	$32,366.87
10/19/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 269	$-32,366.87	$64,733.77
10/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 007015	$32,366.90	$97,100.64
10/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 269	$32,366.87	$64,733.74
10/19/2021	AMENDMENT	adj to amount paid	$0.03	$32,366.87
09/24/2021	VOID	OFAM CS IHA 3 LLC CHECK NUM: 269	$-32,366.87	$32,366.84
08/23/2021	VOID	DWIGHT CAPITAL LLC CHECK NUM: 007015	$-32,366.90	$64,733.71
08/09/2021	PAYMENT	OFAM CS IHA 3 LLC CHECK NUM: 199	$-32,366.90	$97,100.61
07/14/2021	BILL	OFAM CS IHA 3 LLC	$129,467.51	$129,467.51
03/01/2021	PAYMENT	BONNEVILLE MORTGAGE CO CHECK NUM: 0009473	$-29,826.12	$0.00
01/05/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 09387	$-31,351.81	$29,826.12
09/29/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 09280	$-31,351.81	$61,177.93
08/13/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 0009206	$-31,351.83	$92,529.74
07/15/2020	BILL	COPPERWOOD APARTMENTS LLC	$123,881.57	$123,881.57
02/25/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 08539	$-30,262.30	$0.00
12/24/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: VELOCITY	$-30,262.30	$30,262.30
10/03/2019	PAYMENT	MORTGAGE COMPANY, BONNEVILLE CHECK BANK: OP INTERNET NUM: SHRCLRQKLA4	$-30,262.30	$60,524.60
08/20/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 07806	$-30,262.33	$90,786.90
07/10/2019	BILL	COPPERWOOD APARTMENTS LLC	$121,049.23	$121,049.23
02/25/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9954132379	$-30,120.42	$0.00
12/21/2018	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 3020	$-30,120.42	$30,120.42
09/10/2018	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 2919	$-30,120.42	$60,240.84
08/15/2018	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 2868	$-30,120.48	$90,361.26
07/09/2018	BILL	COPPERWOOD APARTMENTS LLC	$120,481.74	$120,481.74
02/12/2018	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 2672	$-29,116.00	$0.00
12/18/2017	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 2624	$-29,116.00	$29,116.00
09/15/2017	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 2509	$-29,116.00	$58,232.00
07/27/2017	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 2420	$-29,116.02	$87,348.00
07/07/2017	BILL	COPPERWOOD APARTMENTS LLC	$116,464.02	$116,464.02
02/17/2017	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 2233	$-29,150.84	$0.00
12/22/2016	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 2176	$-29,150.84	$29,150.84
11/23/2016	PAYMENT	APARTMENTS LLC, COPPERWOOD CHECK BANK: OP INTERNET NUM: 122120233	$-62,382.82	$58,301.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2,915.09	$120,684.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1,166.03	$117,769.41
07/08/2016	BILL	COPPERWOOD APARTMENTS LLC	$116,603.38	$116,603.38
02/23/2016	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 1766	$-28,721.74	$0.00
12/18/2015	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 1677	$-28,721.74	$28,721.74
09/23/2015	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 1568	$-28,721.74	$57,443.48
08/07/2015	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 1508	$-28,721.74	$86,165.22
07/08/2015	BILL	COPPERWOOD APARTMENTS LLC	$114,886.96	$114,886.96
02/24/2015	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 1294	$-26,650.56	$0.00
12/26/2014	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 001208	$-26,650.56	$26,650.56
10/08/2014	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 1129	$-26,650.56	$53,301.12
09/30/2014	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 1126	$-27,716.59	$79,951.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1,066.02	$107,668.27
07/10/2014	BILL	COPPERWOOD APARTMENTS LLC	$106,602.25	$106,602.25
08/19/2013	PAYMENT	COPPERWOOD APARTMENTS LLC CHECK NUM: 1104	$-1,706.33	$0.00
07/16/2013	BILL	COPPERWOOD APARTMENTS LLC	$1,706.33	$1,706.33
03/14/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249448618	$-1,842.84	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.79	$1,842.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.66	$1,766.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.06	$1,723.39
07/10/2012	BILL	COPPERWOOD APARTMENTS LLC	$1,706.33	$1,706.33
04/06/2012	PAYMENT	COMMERCIAL MORTGAGE & INVESMEN CHECK NUM: 1005	$-8.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.31	$8.16
10/27/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384427	$-1,758.20	$7.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.66	$1,766.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.06	$1,723.39
07/14/2011	BILL	COMMERCIAL MORTGAGE & INVESMEN	$1,706.33	$1,706.33
03/09/2011	PAYMENT	PJ MANAGEMENT LC CHECK NUM: 2043	$-428.34	$0.00
01/05/2011	PAYMENT	PJ MANAGEMENT CHECK NUM: 2026	$-428.34	$428.34
10/07/2010	PAYMENT	P J MANAGEMENT LC CHECK NUM: 1110	$-428.34	$856.68
07/26/2010	PAYMENT	PJ MANAGEMENT LC CHECK NUM: 1081	$-428.36	$1,285.02
07/14/2010	BILL	COMMERCIAL MORTGAGE & INVESMEN	$1,713.38	$1,713.38
06/23/2010	PAYMENT	ELKO CO TREAS TR CHECK NUM: 1073	$-686.00	$0.00
06/21/2010	PAYMENT	PJ MANAGEMENT LC CHECK NUM: 1071	$-6,022.77	$686.00
06/01/2010	INTEREST	Monthly Interest	$43.36	$6,708.77
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$6,665.41
05/03/2010	INTEREST	Monthly Interest	$29.08	$6,654.33
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$6,625.25
04/01/2010	INTEREST	Monthly Interest	$29.08	$6,525.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$119.94	$6,496.17
03/01/2010	INTEREST	Monthly Interest	$29.08	$6,376.23
02/01/2010	INTEREST	Monthly Interest	$29.08	$6,347.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.10	$6,318.07
01/05/2010	INTEREST	Monthly Interest	$29.08	$6,240.97
12/01/2009	INTEREST	Monthly Interest	$29.08	$6,211.89
11/02/2009	INTEREST	Monthly Interest	$29.08	$6,182.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.84	$6,153.73
10/01/2009	INTEREST	Monthly Interest	$29.08	$6,110.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.13	$6,081.81
09/01/2009	INTEREST	Monthly Interest	$29.08	$6,064.68
08/03/2009	INTEREST	Monthly Interest	$29.08	$6,035.60
07/21/2009	BILL	ELKO CO TREAS TR	$1,713.38	$6,006.52
07/01/2009	INTEREST	Monthly Interest	$29.08	$4,293.14
06/01/2009	INTEREST	Monthly Interest	$29.08	$4,264.06
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,234.98
05/04/2009	INTEREST	Monthly Interest	$14.80	$4,227.98
04/01/2009	INTEREST	Monthly Interest	$14.80	$4,213.18
03/17/2009	PENALTY	Certified mailing fee	$5.32	$4,198.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.94	$4,193.06
03/02/2009	INTEREST	Monthly Interest	$14.80	$4,073.12
02/02/2009	INTEREST	Monthly Interest	$14.80	$4,058.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.10	$4,043.52
01/02/2009	INTEREST	Monthly Interest	$14.80	$3,966.42
12/02/2008	INTEREST	Monthly Interest	$14.80	$3,951.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.84	$3,936.82
10/01/2008	INTEREST	Monthly Interest	$14.80	$3,893.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.13	$3,879.18
09/08/2008	PAYMENT	COMMERCIAL MORTGAGE & INVESTME CHECK NUM: 12660	$-2,090.98	$3,862.05
09/02/2008	INTEREST	Monthly Interest	$28.55	$5,953.03
08/01/2008	INTEREST	Monthly Interest	$28.55	$5,924.48
07/14/2008	BILL	COMMERCIAL MORTGAGE & INVESTME	$1,713.38	$5,895.93
07/01/2008	INTEREST	Monthly Interest	$28.55	$4,182.55
06/02/2008	INTEREST	Monthly Interest	$28.55	$4,154.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$4,125.45
05/02/2008	INTEREST	Monthly Interest	$14.27	$4,118.45
04/01/2008	INTEREST	Monthly Interest	$14.27	$4,104.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$119.94	$4,089.91
03/03/2008	INTEREST	Monthly Interest	$14.27	$3,969.97
02/01/2008	INTEREST	Monthly Interest	$14.27	$3,955.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.10	$3,941.43
01/02/2008	INTEREST	Monthly Interest	$14.27	$3,864.33
12/03/2007	INTEREST	Monthly Interest	$14.27	$3,850.06
11/01/2007	INTEREST	Monthly Interest	$14.27	$3,835.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.84	$3,821.52
10/01/2007	INTEREST	Monthly Interest	$14.27	$3,778.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.13	$3,764.41
09/04/2007	INTEREST	Monthly Interest	$14.27	$3,747.28
08/01/2007	INTEREST	Monthly Interest	$14.27	$3,733.01
07/13/2007	BILL	COMMERCIAL MORTGAGE & INVESTME	$1,713.38	$3,718.74
07/02/2007	INTEREST	Monthly Interest	$14.27	$2,005.36
06/01/2007	INTEREST	Monthly Interest	$14.27	$1,991.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,976.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$119.90	$1,969.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.08	$1,849.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.82	$1,772.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.13	$1,730.02
07/19/2006	BILL	COMMERCIAL MORTGAGE & INVESTME	$1,712.89	$1,712.89
09/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 734,747	$-5,544.53	$0.00
09/02/2005	INTEREST	Monthly Interest	$27.33	$5,544.53
08/02/2005	INTEREST	Monthly Interest	$27.33	$5,517.20
07/21/2005	BILL	CHRISTENSEN, DAN E	$1,711.42	$5,489.87
07/01/2004	BILL	CHRISTENSEN, DAN E @	$1,664.38	$3,778.45
07/01/2003	BILL	CHRISTENSEN, DAN E @	$2,114.07	$2,114.07
06/30/2003	PAYMENT	CHRISTENSEN, DAN E @	$-3,274.47	$0.00
06/30/2003	PENALTY	Penalty	$187.33	$3,274.47
06/30/2003	BILL	Balance Forward @	$3,087.14	$3,087.14