Tax Account 001-61J-005

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Account Summary

Account ID	001-61J-005
Account Type	Real Estate
Location	2656 COPPER TRL ELKO CITY
Balance	$3,185.34
Currently Due	$1,061.78

$1,061.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,185.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,168.74
Total	$4,168.74
Paid	$983.40
Balance	$3,185.34
Due	$1,061.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$983.40	$0.00	$983.40	$983.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,061.78	$0.00	$1,061.78	$0.00	$1,061.78	Pay $1,061.78 Now
3	01/06/2025	01/16/2025	Due	$1,061.78	$0.00	$1,061.78	$0.00	$2,123.56	Pay $2,123.56 Now
4	03/03/2025	03/13/2025	Due	$1,061.78	$0.00	$1,061.78	$0.00	$3,185.34	Pay $3,185.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,641.38	$0.00	$3,641.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,535.39	$0.00	$3,535.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,444.19	$0.00	$3,444.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,329.36	$77.31	$3,406.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,372.46	$0.00	$3,372.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.39	$0.00	$610.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$610.37	$0.00	$610.37	$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	$-983.40	$3,185.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.22	$4,168.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931917. REASON: AMENDMENT TO RE 2025	$983.40	$3,932.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.40	$2,949.12
07/10/2024	BILL	GUITAR, CHERISH	$3,932.52	$3,932.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.34	$910.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.34	$1,820.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.36	$2,731.02
07/12/2023	BILL	TEND HOLDINGS LLC	$3,641.38	$3,641.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.84	$883.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.84	$1,767.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.87	$2,651.52
07/12/2022	BILL	TEND HOLDINGS LLC	$3,535.39	$3,535.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.04	$861.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.04	$1,722.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.07	$2,583.12
07/14/2021	BILL	TEND HOLDINGS LLC	$3,444.19	$3,444.19
05/06/2021	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10024890 & OTHE	$-883.37	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$43.67	$883.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.09	$839.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.64	$1,680.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.09	$1,647.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.12	$2,488.24
07/15/2020	BILL	TEND HOLDINGS LLC	$3,329.36	$3,329.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.11	$843.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.11	$1,686.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-843.13	$2,529.33
07/10/2019	BILL	MARTINEZ, OSCAR JR & BRENDA L	$3,372.46	$3,372.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.59	$152.59
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3980	$-152.59	$305.18
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3673	$-152.62	$457.77
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$610.39	$610.39
02/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1444	$-152.60	$0.00
12/15/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1438	$-152.60	$152.60
10/03/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1430	$-152.60	$305.20
08/11/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1416	$-152.60	$457.80
07/07/2017	BILL	COPPER TRAILS LLC	$610.40	$610.40
02/21/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1400	$-152.59	$0.00
12/27/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1382	$-152.59	$152.59
09/30/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1365	$-152.59	$305.18
08/22/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1354	$-152.60	$457.77
07/08/2016	BILL	COPPER TRAILS LLC	$610.37	$610.37
03/07/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1339	$-152.35	$0.00
01/04/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1330	$-152.35	$152.35
10/06/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1317	$-152.35	$304.70
08/11/2015	PAYMENT	NORTHERN NEVADA HOMES, LLC CHECK NUM: 11364	$-152.35	$457.05
07/08/2015	BILL	COPPER TRAILS LLC	$609.40	$609.40
03/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001280	$-152.60	$0.00
01/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001250	$-152.60	$152.60
10/01/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001211	$-152.60	$305.20
08/21/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1184	$-152.60	$457.80
07/10/2014	BILL	COPPER TRAILS LLC	$610.40	$610.40