Tax Account 001-61J-001

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Owners

ANDERSON, CLAYTON J & WENDY M
2624 COPPER TRL
ELKO, NV 89801-4512

758202

Account Summary

Account ID	001-61J-001
Account Type	Real Estate
Location	2624 COPPER TRL ELKO CITY
Balance	$3,906.71
Currently Due	$1,302.23

Account ID

001-61J-001

Account Type

Real Estate

Location

2624 COPPER TRL
ELKO CITY

Balance

$3,906.71

Currently Due

$1,302.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,107.77
Total	$5,107.77
Paid	$1,201.06
Balance	$3,906.71
Due	$1,302.23
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

$5,107.77

Total

$5,107.77

Paid

$1,201.06

Balance

$3,906.71

Due

$1,302.23

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	$1,201.06	$0.00	$1,201.06	$1,201.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,302.23	$0.00	$1,302.23	$0.00	$1,302.23
3	01/06/2025	01/16/2025	Due	$1,302.23	$0.00	$1,302.23	$0.00	$2,604.46
4	03/03/2025	03/13/2025	Due	$1,302.25	$0.00	$1,302.25	$0.00	$3,906.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,663.18	$0.00	$4,663.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,527.43	$0.00	$4,527.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,407.98	$0.00	$4,407.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,246.60	$0.00	$4,246.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,263.75	$0.00	$4,263.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,265.41	$0.00	$4,265.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,185.78	$0.00	$4,185.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,965.50	$0.00	$3,965.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,877.89	$0.00	$3,877.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$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	$-1,201.06	$3,906.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.76	$5,107.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935707. REASON: AMENDMENT TO RE 2025	$1,201.06	$4,803.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,201.06	$3,601.95
07/10/2024	BILL	ANDERSON, CLAYTON J & WENDY M	$4,803.01	$4,803.01
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-996.08	$0.00
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,222.36	$996.08
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,222.36	$2,218.44
05/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,222.38	$3,440.80
05/22/2024	AMENDMENT	LOW CAP	$-226.28	$4,663.18
05/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820415. REASON: LOW CAP	$1,222.38	$4,889.46
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848804. REASON: LOW CAP	$1,222.36	$3,667.08
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879902. REASON: LOW CAP	$1,222.36	$2,444.72
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896529. REASON: LOW CAP	$1,222.36	$1,222.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,222.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,222.36	$1,222.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,222.36	$2,444.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,222.38	$3,667.08
07/12/2023	BILL	ANDERSON, CLAYTON J & WENDY M	$4,889.46	$4,889.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.85	$1,131.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.85	$2,263.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,131.88	$3,395.55
07/12/2022	BILL	ANDERSON, CLAYTON J & WENDY M	$4,527.43	$4,527.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.99	$1,101.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.99	$2,203.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.01	$3,305.97
07/14/2021	BILL	ANDERSON, CLAYTON J & WENDY M	$4,407.98	$4,407.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,073.27	$1,026.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,073.27	$2,100.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,073.28	$3,173.32
07/15/2020	BILL	ANDERSON, CLAYTON J & WENDY M	$4,246.60	$4,246.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,065.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.93	$1,065.93
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12749	$-1,065.93	$2,131.86
08/05/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 381	$-1,065.96	$3,197.79
07/10/2019	BILL	WILLIAMS, KATE LOUISE	$4,263.75	$4,263.75
02/27/2019	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 76114	$-1,066.34	$0.00
12/04/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048425	$-1,066.34	$1,066.34
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-1,066.34	$2,132.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.39	$3,199.02
07/09/2018	BILL	BENCH, WILLIAM R ET AL	$4,265.41	$4,265.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.44	$1,046.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.44	$2,092.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.46	$3,139.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,046.46	$4,185.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,046.46	$3,139.32
07/07/2017	BILL	BENCH, WILLIAM R ET AL	$4,185.78	$4,185.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-991.37	$991.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.37	$1,982.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.39	$2,974.11
07/08/2016	BILL	BENCH, WILLIAM R ET AL	$3,965.50	$3,965.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.47	$969.47
09/15/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249480045	$-969.47	$1,938.94
08/11/2015	PAYMENT	NORTHERN NEVADA HOMES, LLC CHECK NUM: 11360	$-969.48	$2,908.41
07/08/2015	BILL	COPPER TRAILS LLC	$3,877.89	$3,877.89
03/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001276	$-152.60	$0.00
01/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001244	$-152.60	$152.60
10/01/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1207	$-152.60	$305.20
08/21/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1180	$-152.60	$457.80
07/10/2014	BILL	COPPER TRAILS LLC	$610.40	$610.40
03/06/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1137	$-379.65	$0.00
01/10/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1133	$-379.65	$379.65
10/09/2013	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1123	$-379.65	$759.30
08/30/2013	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1117	$-379.68	$1,138.95
07/16/2013	BILL	COPPER TRAILS LLC	$1,518.63	$1,518.63
06/20/2013	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1107	$-10.16	$0.00
06/03/2013	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1103	$-394.84	$10.16
06/03/2013	INTEREST	Monthly Interest	$3.16	$405.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$401.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.19	$394.84
01/10/2013	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1087	$-379.65	$379.65
10/03/2012	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK NUM: 1119	$-379.65	$759.30
08/21/2012	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK NUM: 3792	$-379.68	$1,138.95
07/10/2012	BILL	COPPER TRAILS LLC	$1,518.63	$1,518.63