Tax Account 001-610-117

Print Page · · Payments Cart · New Search

Owners

RABJOHN, MARK & TRACI ET AL
2612 COPPER TRL
ELKO, NV 89801-4512

RABJOHN, BRYAN ET AL

820706

Account Summary

Account ID	001-610-117
Account Type	Real Estate
Location	2612 COPPER TRL ELKO CITY
Balance	$1,789.04
Currently Due	$0.00

Account ID

001-610-117

Account Type

Real Estate

Location

2612 COPPER TRL
ELKO CITY

Balance

$1,789.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,533.81
Total	$3,533.81
Paid	$1,744.77
Balance	$1,789.04
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

$3,533.81

Total

$3,533.81

Paid

$1,744.77

Balance

$1,789.04

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	$850.31	$0.00	$850.31	$850.31	$0.00
2	10/07/2024	10/17/2024	Paid	$894.46	$0.00	$894.46	$894.46	$0.00
3	01/06/2025	01/16/2025	Due	$894.46	$0.00	$894.46	$0.00	$894.46
4	03/03/2025	03/13/2025	Due	$894.58	$0.00	$894.58	$0.00	$1,789.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,148.19	$0.00	$3,148.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,889.36	$0.00	$2,889.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,822.80	$0.00	$2,822.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,743.22	$0.00	$2,743.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,785.69	$0.00	$2,785.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,786.76	$0.00	$2,786.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,705.64	$0.00	$2,705.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,626.83	$0.00	$2,626.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,577.18	$0.00	$2,577.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,521.88	$0.00	$2,521.88	$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
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-894.46	$1,789.04
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-850.31	$2,683.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.92	$3,533.81
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928971. REASON: AMENDMENT TO RE 2025	$850.31	$3,399.89
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-850.31	$2,549.58
07/10/2024	BILL	RABJOHN, MARK & TRACI ET AL	$3,399.89	$3,399.89
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-787.04	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-787.04	$787.04
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-787.04	$1,574.08
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50023	$-787.07	$2,361.12
07/12/2023	BILL	RABJOHN, MARK & TRACI ET AL	$3,148.19	$3,148.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.33	$722.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.33	$1,444.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-722.37	$2,166.99
07/12/2022	BILL	FISCUS, DELMER	$2,889.36	$2,889.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.70	$705.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.70	$1,411.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.70	$2,117.10
07/14/2021	BILL	FISCUS, DELMER	$2,822.80	$2,822.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.24	$669.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.24	$1,360.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.26	$2,051.96
07/15/2020	BILL	FISCUS, DELMER	$2,743.22	$2,743.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.42	$0.00
12/10/2019	PAYMENT	BCHH OF THE WEST, LLC CHECK NUM: 12100655	$-696.42	$696.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.42	$1,392.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-696.43	$2,089.26
07/10/2019	BILL	FISCUS, DELMER	$2,785.69	$2,785.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-696.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.68	$696.68
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-696.68	$1,393.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-696.72	$2,090.04
07/09/2018	BILL	FISCUS, DELMER	$2,786.76	$2,786.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.41	$676.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.41	$1,352.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.41	$2,029.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$676.41	$2,705.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-676.41	$2,029.23
07/07/2017	BILL	FISCUS, DELMER	$2,705.64	$2,705.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.70	$656.70
10/05/2016	PAYMENT	NETCO, INC CHECK NUM: 331543	$-656.70	$1,313.40
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-656.73	$1,970.10
07/08/2016	BILL	FISCUS, DELMER	$2,626.83	$2,626.83
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-644.29	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-644.29	$644.29
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-644.29	$1,288.58
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-644.31	$1,932.87
07/08/2015	BILL	FISCUS, DELMER	$2,577.18	$2,577.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.47	$630.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.47	$1,260.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.47	$1,891.41
07/10/2014	BILL	FISCUS, DELMER	$2,521.88	$2,521.88
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-611.86	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-611.86	$611.86
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-611.86	$1,223.72
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-611.88	$1,835.58
07/16/2013	BILL	FISCUS, DELMER	$2,447.46	$2,447.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-598.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-598.73	$598.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-598.73	$1,197.46
08/08/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386782	$-598.76	$1,796.19
07/10/2012	BILL	COPPER TRAILS LLC	$2,394.95	$2,394.95