Tax Account 001-61J-004

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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	$3,416.47
Currently Due	$1,138.82

Account ID

001-61J-004

Account Type

Real Estate

Location

2648 COPPER TRL
ELKO CITY

Balance

$3,416.47

Currently Due

$1,138.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,466.90
Total	$4,466.90
Paid	$1,050.43
Balance	$3,416.47
Due	$1,138.82
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

$4,466.90

Total

$4,466.90

Paid

$1,050.43

Balance

$3,416.47

Due

$1,138.82

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	$1,050.43	$0.00	$1,050.43	$1,050.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,138.82	$0.00	$1,138.82	$0.00	$1,138.82
3	01/06/2025	01/16/2025	Due	$1,138.82	$0.00	$1,138.82	$0.00	$2,277.64
4	03/03/2025	03/13/2025	Due	$1,138.83	$0.00	$1,138.83	$0.00	$3,416.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,078.52	$0.00	$4,078.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,959.79	$0.00	$3,959.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,844.50	$0.00	$3,844.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,731.91	$0.00	$3,731.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,813.04	$0.00	$3,813.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,807.67	$0.00	$3,807.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,739.25	$0.00	$3,739.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,554.27	$0.00	$3,554.27	$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	.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	$-1,050.43	$3,416.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.08	$4,466.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936074. REASON: AMENDMENT TO RE 2025	$1,050.43	$4,200.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,050.43	$3,150.39
07/10/2024	BILL	ROMERO, JAMIE J	$4,200.82	$4,200.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.62	$1,019.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.62	$2,039.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,019.66	$3,058.86
07/12/2023	BILL	ROMERO, JAMIE J	$4,078.52	$4,078.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.94	$989.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.94	$1,979.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-989.97	$2,969.82
07/12/2022	BILL	ROMERO, JAMIE J	$3,959.79	$3,959.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.12	$961.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.12	$1,922.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.14	$2,883.36
07/14/2021	BILL	ROMERO, JAMIE J	$3,844.50	$3,844.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-943.04	$902.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-943.04	$1,845.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-943.05	$2,788.86
07/15/2020	BILL	ROMERO, JAMIE J	$3,731.91	$3,731.91
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16117	$-953.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.26	$953.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.26	$1,906.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-953.26	$2,859.78
07/10/2019	BILL	AZCUE, PROCORO & ISABEL	$3,813.04	$3,813.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-951.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.91	$951.91
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-951.91	$1,903.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.94	$2,855.73
07/09/2018	BILL	AZCUE, PROCORO & ISABEL	$3,807.67	$3,807.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.81	$934.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.81	$1,869.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.82	$2,804.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$934.82	$3,739.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-934.82	$2,804.43
07/07/2017	BILL	AZCUE, PROCORO & ISABEL	$3,739.25	$3,739.25
12/27/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1381	$-888.56	$0.00
12/15/2016	PAYMENT	RELIANT TITLE CHECK NUM: 006915	$-888.56	$888.56
09/30/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1364	$-888.56	$1,777.12
08/22/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1353	$-888.59	$2,665.68
07/08/2016	BILL	COPPER TRAILS LLC	$3,554.27	$3,554.27
03/07/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1340	$-152.35	$0.00
01/04/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1331	$-152.35	$152.35
10/06/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1316	$-152.35	$304.70
08/11/2015	PAYMENT	NORTHERN NEVADA HOMES, LLC CHECK NUM: 11363	$-152.35	$457.05
07/08/2015	BILL	COPPER TRAILS LLC	$609.40	$609.40
03/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001279	$-152.60	$0.00
01/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001249	$-152.60	$152.60
10/01/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001210	$-152.60	$305.20
08/21/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1183	$-152.60	$457.80
07/10/2014	BILL	COPPER TRAILS LLC	$610.40	$610.40