Tax Account 001-610-116

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Owners

MEZA, JUAN & ASHLEY N
2616 COPPER TRL
ELKO, NV 89801-4512

663627~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-610-116
Account Type	Real Estate
Location	2616 COPPER TRL ELKO CITY
Balance	$2,068.98
Currently Due	$0.00

Account ID

001-610-116

Account Type

Real Estate

Location

2616 COPPER TRL
ELKO CITY

Balance

$2,068.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,058.63
Total	$4,058.63
Paid	$1,989.65
Balance	$2,068.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,058.63

Total

$4,058.63

Paid

$1,989.65

Balance

$2,068.98

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$955.17	$0.00	$955.17	$955.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.48	$0.00	$1,034.48	$1,034.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,034.48	$0.00	$1,034.48	$0.00	$1,034.48
4	03/03/2025	03/13/2025	Due	$1,034.50	$0.00	$1,034.50	$0.00	$2,068.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,638.67	$0.00	$3,638.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,532.75	$0.00	$3,532.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,429.88	$0.00	$3,429.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,556.02	$4.22	$3,560.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,337.39	$0.00	$3,337.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,330.08	$0.00	$3,330.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,233.14	$0.00	$3,233.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,138.97	$0.00	$3,138.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,078.60	$0.00	$3,078.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,937.03	$0.00	$2,937.03	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,034.48	$2,068.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-955.17	$3,103.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.60	$4,058.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935378. REASON: AMENDMENT TO RE 2025	$955.17	$3,819.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-955.17	$2,863.86
07/10/2024	BILL	MEZA, JUAN & ASHLEY N	$3,819.03	$3,819.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-909.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-909.66	$909.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-909.66	$1,819.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.69	$2,728.98
07/12/2023	BILL	MEZA, JUAN & ASHLEY N	$3,638.67	$3,638.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.18	$883.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.18	$1,766.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-883.21	$2,649.54
07/12/2022	BILL	MEZA, JUAN & ASHLEY N	$3,532.75	$3,532.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.47	$857.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.47	$1,714.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.47	$2,572.41
07/14/2021	BILL	MEZA, JUAN & ASHLEY N	$3,429.88	$3,429.88
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27668	$-890.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-890.05	$890.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-890.05	$1,780.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-890.09	$2,670.15
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.22	$3,560.24
07/15/2020	BILL	MEZA, JUAN & ASHLEY N	$3,556.02	$3,556.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-834.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.34	$834.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.34	$1,668.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-834.37	$2,503.02
07/10/2019	BILL	MEZA, JUAN & ASHLEY N	$3,337.39	$3,337.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-832.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.51	$832.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.51	$1,665.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.55	$2,497.53
07/09/2018	BILL	MEZA, JUAN & ASHLEY N	$3,330.08	$3,330.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.28	$0.00
01/05/2018	PAYMENT	CORELOGIC CHECK NUM: 68077175	$-808.28	$808.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.28	$1,616.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.30	$2,424.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$808.30	$3,233.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-808.30	$2,424.84
07/07/2017	BILL	MEZA, JUAN & ASHLEY N	$3,233.14	$3,233.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-784.74	$784.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.74	$1,569.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.75	$2,354.22
07/08/2016	BILL	MEZA, JUAN & ASHLEY N	$3,138.97	$3,138.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.65	$769.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.65	$1,539.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.65	$2,308.95
07/08/2015	BILL	MEZA, JUAN & ASHLEY N	$3,078.60	$3,078.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-734.25	$734.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.25	$1,468.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.28	$2,202.75
07/10/2014	BILL	MEZA, JUAN & ASHLEY N	$2,937.03	$2,937.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.62	$712.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.62	$1,425.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.65	$2,137.86
07/16/2013	BILL	MEZA, JUAN & ASHLEY N	$2,850.51	$2,850.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.24	$0.00
11/15/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387947	$-698.24	$698.24
10/03/2012	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK NUM: 1120	$-698.24	$1,396.48
08/21/2012	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK NUM: 3794	$-698.26	$2,094.72
07/10/2012	BILL	COPPER TRAILS LLC	$2,792.98	$2,792.98