Tax Account 001-61J-004

Owners

ROMERO, JAMIE J
2648 COPPER TRL
ELKO, NV 89801-4512

768089

Account Summary

Account ID 001-61J-004
Account Type Real Estate
Location 2648 COPPER TRL
ELKO CITY
Balance $2,277.65
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,466.90
Total $4,466.90
Paid $2,189.25
Balance $2,277.65
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,050.43$0.00$1,050.43$1,050.43$0.00
210/07/202410/17/2024Paid$1,138.82$0.00$1,138.82$1,138.82$0.00
301/06/202501/16/2025Due$1,138.82$0.00$1,138.82$0.00$1,138.82
403/03/202503/13/2025Due$1,138.83$0.00$1,138.83$0.00$2,277.65

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,078.52$0.00$4,078.52$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,959.79$0.00$3,959.79$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$3,844.50$0.00$3,844.50$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$3,731.91$0.00$3,731.91$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$3,813.04$0.00$3,813.04$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$3,807.67$0.00$3,807.67$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$3,739.25$0.00$3,739.25$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$3,554.27$0.00$3,554.27$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$609.40$0.00$609.40$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$610.40$0.00$610.40$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,138.82$2,277.65
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,050.43$3,416.47
08/30/2024AMENDMENTAMENDMENT TO RE 2025$266.08$4,466.90
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936074. REASON: AMENDMENT TO RE 2025$1,050.43$4,200.82
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,050.43$3,150.39
07/10/2024BILLROMERO, JAMIE J$4,200.82$4,200.82
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,019.62$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,019.62$1,019.62
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,019.62$2,039.24
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,019.66$3,058.86
07/12/2023BILLROMERO, JAMIE J$4,078.52$4,078.52
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-989.94$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-989.94$989.94
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-989.94$1,979.88
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-989.97$2,969.82
07/12/2022BILLROMERO, JAMIE J$3,959.79$3,959.79
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-961.12$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-961.12$961.12
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-961.12$1,922.24
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-961.14$2,883.36
07/14/2021BILLROMERO, JAMIE J$3,844.50$3,844.50
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-902.78$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-943.04$902.78
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-943.04$1,845.82
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-943.05$2,788.86
07/15/2020BILLROMERO, JAMIE J$3,731.91$3,731.91
01/07/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 16117$-953.26$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-953.26$953.26
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-953.26$1,906.52
08/15/2019PAYMENTCORELOGIC CHECK$-953.26$2,859.78
07/10/2019BILLAZCUE, PROCORO & ISABEL$3,813.04$3,813.04
02/27/2019PAYMENTCORELOGIC CHECK$-951.91$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-951.91$951.91
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-951.91$1,903.82
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-951.94$2,855.73
07/09/2018BILLAZCUE, PROCORO & ISABEL$3,807.67$3,807.67
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-934.81$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-934.81$934.81
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-934.81$1,869.62
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-934.82$2,804.43
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$934.82$3,739.25
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-934.82$2,804.43
07/07/2017BILLAZCUE, PROCORO & ISABEL$3,739.25$3,739.25
12/27/2016PAYMENTCOPPER TRAILS LLC CHECK NUM: 1381$-888.56$0.00
12/15/2016PAYMENTRELIANT TITLE CHECK NUM: 006915$-888.56$888.56
09/30/2016PAYMENTCOPPER TRAILS LLC CHECK NUM: 1364$-888.56$1,777.12
08/22/2016PAYMENTCOPPER TRAILS LLC CHECK NUM: 1353$-888.59$2,665.68
07/08/2016BILLCOPPER TRAILS LLC$3,554.27$3,554.27
03/07/2016PAYMENTCOPPER TRAILS LLC CHECK NUM: 1340$-152.35$0.00
01/04/2016PAYMENTCOPPER TRAILS LLC CHECK NUM: 1331$-152.35$152.35
10/06/2015PAYMENTCOPPER TRAILS LLC CHECK NUM: 1316$-152.35$304.70
08/11/2015PAYMENTNORTHERN NEVADA HOMES, LLC CHECK NUM: 11363$-152.35$457.05
07/08/2015BILLCOPPER TRAILS LLC$609.40$609.40
03/05/2015PAYMENTCOPPER TRAILS LLC CHECK NUM: 001279$-152.60$0.00
01/05/2015PAYMENTCOPPER TRAILS LLC CHECK NUM: 001249$-152.60$152.60
10/01/2014PAYMENTCOPPER TRAILS LLC CHECK NUM: 001210$-152.60$305.20
08/21/2014PAYMENTCOPPER TRAILS LLC CHECK NUM: 1183$-152.60$457.80
07/10/2014BILLCOPPER TRAILS LLC$610.40$610.40