Tax Account 001-61J-003

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Owners

SIERRA, PAUL & CRISTINA
2640 COPPER TRL
ELKO, NV 89801-4512

703095

Account Summary

Account ID	001-61J-003
Account Type	Real Estate
Location	2640 COPPER TRL ELKO CITY
Balance	$1,896.32
Currently Due	$0.00

Account ID

001-61J-003

Account Type

Real Estate

Location

2640 COPPER TRL
ELKO CITY

Balance

$1,896.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,743.23
Total	$3,743.23
Paid	$1,846.91
Balance	$1,896.32
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

$3,743.23

Total

$3,743.23

Paid

$1,846.91

Balance

$1,896.32

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	$898.75	$0.00	$898.75	$898.75	$0.00
2	10/07/2024	10/17/2024	Paid	$948.16	$0.00	$948.16	$948.16	$0.00
3	01/06/2025	01/16/2025	Due	$948.16	$0.00	$948.16	$0.00	$948.16
4	03/03/2025	03/13/2025	Due	$948.16	$0.00	$948.16	$0.00	$1,896.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.59	$0.00	$3,327.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,081.26	$0.00	$3,081.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,005.28	$0.00	$3,005.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,914.86	$0.00	$2,914.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,920.21	$0.00	$2,920.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,923.86	$0.00	$2,923.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,874.35	$0.00	$2,874.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,752.13	$0.00	$2,752.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$0.00	$609.40	$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	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 -	$-948.16	$1,896.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-898.75	$2,844.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.58	$3,743.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937540. REASON: AMENDMENT TO RE 2025	$898.75	$3,593.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.75	$2,694.90
07/10/2024	BILL	SIERRA, PAUL & CRISTINA	$3,593.65	$3,593.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.89	$831.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.89	$1,663.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.92	$2,495.67
07/12/2023	BILL	SIERRA, PAUL & CRISTINA	$3,327.59	$3,327.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.30	$770.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.30	$1,540.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-770.36	$2,310.90
07/12/2022	BILL	SIERRA, PAUL & CRISTINA	$3,081.26	$3,081.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.32	$751.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.32	$1,502.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.32	$2,253.96
07/14/2021	BILL	SIERRA, PAUL & CRISTINA	$3,005.28	$3,005.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.13	$706.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.13	$1,442.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.14	$2,178.72
07/15/2020	BILL	SIERRA, PAUL & CRISTINA	$2,914.86	$2,914.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.05	$730.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.05	$1,460.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-730.06	$2,190.15
07/10/2019	BILL	SIERRA, PAUL & CRISTINA	$2,920.21	$2,920.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-730.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.95	$730.95
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-730.95	$1,461.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.01	$2,192.85
07/09/2018	BILL	SIERRA, PAUL & CRISTINA	$2,923.86	$2,923.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.58	$718.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.58	$1,437.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.61	$2,155.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$718.61	$2,874.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-718.61	$2,155.74
07/07/2017	BILL	SIERRA, PAUL & CRISTINA	$2,874.35	$2,874.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.03	$688.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.03	$1,376.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.04	$2,064.09
07/08/2016	BILL	SIERRA, PAUL & CRISTINA	$2,752.13	$2,752.13
10/06/2015	PAYMENT	FIRST AMERICAN TITLE INC CO CHECK NUM: 1249480796	$-457.05	$0.00
08/11/2015	PAYMENT	NORTHERN NEVADA HOMES, LLC CHECK NUM: 11362	$-152.35	$457.05
07/08/2015	BILL	COPPER TRAILS LLC	$609.40	$609.40
03/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001278	$-152.60	$0.00
01/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001248	$-152.60	$152.60
10/01/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001209	$-152.60	$305.20
08/21/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1182	$-152.60	$457.80
07/10/2014	BILL	COPPER TRAILS LLC	$610.40	$610.40