Tax Account 001-61J-002

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Owners

MARIN, DAMIAN J ET AL
2632 COPPER TRL
ELKO, NV 89801-4512

SESSIONS, KIMBERLY ET AL

796718

Account Summary

Account ID	001-61J-002
Account Type	Real Estate
Location	2632 COPPER TRL ELKO CITY
Balance	$4,035.84
Currently Due	$1,345.25

Account ID

001-61J-002

Account Type

Real Estate

Location

2632 COPPER TRL
ELKO CITY

Balance

$4,035.84

Currently Due

$1,345.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,296.10
Total	$5,296.10
Paid	$1,260.26
Balance	$4,035.84
Due	$1,345.25
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

$5,296.10

Total

$5,296.10

Paid

$1,260.26

Balance

$4,035.84

Due

$1,345.25

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	$1,260.26	$0.00	$1,260.26	$1,260.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,345.25	$0.00	$1,345.25	$0.00	$1,345.25
3	01/06/2025	01/16/2025	Due	$1,345.25	$0.00	$1,345.25	$0.00	$2,690.50
4	03/03/2025	03/13/2025	Due	$1,345.34	$0.00	$1,345.34	$0.00	$4,035.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,666.83	$0.00	$4,666.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,300.15	$0.00	$4,300.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,160.53	$41.61	$4,202.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,038.74	$0.00	$4,038.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,120.87	$0.00	$4,120.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,064.98	$0.00	$4,064.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,946.62	$0.00	$3,946.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,831.67	$0.00	$3,831.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,333.91	$0.00	$2,333.91	$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	$-1,260.26	$4,035.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.08	$5,296.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935394. REASON: AMENDMENT TO RE 2025	$1,260.26	$5,040.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,260.26	$3,779.76
07/10/2024	BILL	MARIN, DAMIAN J ET AL	$5,040.02	$5,040.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,166.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,166.70	$1,166.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,166.70	$2,333.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,166.73	$3,500.10
07/12/2023	BILL	MARIN, DAMIAN J ET AL	$4,666.83	$4,666.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.03	$1,075.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.03	$2,150.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,075.06	$3,225.09
07/12/2022	BILL	MARIN, DAMIAN J ET AL	$4,300.15	$4,300.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.13	$0.00
11/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35237	$-1,040.13	$1,040.13
09/29/2021	PAYMENT	GAGE, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 06768D	$-2,121.88	$2,080.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.61	$4,202.14
07/14/2021	BILL	GAGE, BENJAMIN ET AL	$4,160.53	$4,160.53
02/25/2021	PAYMENT	GAGE, BENJAMIN CHECK NUM: 123	$-976.51	$0.00
11/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25875	$-1,020.73	$976.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,020.73	$1,997.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,020.77	$3,017.97
07/15/2020	BILL	GAGE, BENJAMIN ET AL	$4,038.74	$4,038.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,030.21	$0.00
12/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005358	$-1,030.21	$1,030.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.21	$2,060.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,030.24	$3,090.63
07/10/2019	BILL	BANDA, FANUEL K & KARA L	$4,120.87	$4,120.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,016.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.23	$1,016.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.23	$2,032.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.29	$3,048.69
07/09/2018	BILL	BANDA, FANUEL K & KARA L	$4,064.98	$4,064.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.65	$986.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.65	$1,973.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.67	$2,959.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$986.67	$3,946.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-986.67	$2,959.95
07/07/2017	BILL	BANDA, FANUEL K & KARA L	$3,946.62	$3,946.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.91	$957.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.91	$1,915.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.94	$2,873.73
07/08/2016	BILL	BANDA, FANUEL K & KARA L	$3,831.67	$3,831.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.47	$583.47
09/21/2015	PAYMENT	FATCO CHECK NUM: 1249480326	$-583.47	$1,166.94
08/11/2015	PAYMENT	NORTHERN NEVADA HOMES, LLC CHECK NUM: 11361	$-583.50	$1,750.41
07/08/2015	BILL	COPPER TRAILS LLC	$2,333.91	$2,333.91
03/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001277	$-152.60	$0.00
01/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001247	$-152.60	$152.60
10/01/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001208	$-152.60	$305.20
08/21/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1181	$-152.60	$457.80
07/10/2014	BILL	COPPER TRAILS LLC	$610.40	$610.40