Tax Account 001-61J-009

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Owners

FRISK, KAREN ANN
2726 COPPER TRL
ELKO, NV 89801-4513

771548

Account Summary

Account ID	001-61J-009
Account Type	Real Estate
Location	2726 COPPER TRL ELKO CITY
Balance	$1,825.86
Currently Due	$0.00

Account ID

001-61J-009

Account Type

Real Estate

Location

2726 COPPER TRL
ELKO CITY

Balance

$1,825.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,602.94
Total	$3,602.94
Paid	$1,777.08
Balance	$1,825.86
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

$3,602.94

Total

$3,602.94

Paid

$1,777.08

Balance

$1,825.86

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	$864.17	$0.00	$864.17	$864.17	$0.00
2	10/07/2024	10/17/2024	Paid	$912.91	$0.00	$912.91	$912.91	$0.00
3	01/06/2025	01/16/2025	Due	$912.91	$0.00	$912.91	$0.00	$912.91
4	03/03/2025	03/13/2025	Due	$912.95	$0.00	$912.95	$0.00	$1,825.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,199.60	$0.00	$3,199.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,962.75	$0.00	$2,962.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,757.43	$0.00	$2,757.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,800.92	$0.00	$2,800.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$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

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-912.91	$1,825.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-864.17	$2,738.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.52	$3,602.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934742. REASON: AMENDMENT TO RE 2025	$864.17	$3,455.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-864.17	$2,591.25
07/10/2024	BILL	FRISK, KAREN ANN	$3,455.42	$3,455.42
02/23/2024	PAYMENT	KA FRISK ACH 9070 - 035605986	$-799.89	$0.00
12/28/2023	PAYMENT	KA FRISK ACH 9070 - 035376697	$-799.89	$799.89
09/29/2023	PAYMENT	KA FRISK ACH 9070 - 035079127	$-799.89	$1,599.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.93	$2,399.67
07/12/2023	BILL	FRISK, KAREN ANN	$3,199.60	$3,199.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.68	$740.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.68	$1,481.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.71	$2,222.04
07/12/2022	BILL	FRISK, KAREN ANN	$2,962.75	$2,962.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.35	$689.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.35	$1,378.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-689.38	$2,068.05
07/14/2021	BILL	FRISK, KAREN ANN	$2,757.43	$2,757.43
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.16	$0.00
10/02/2020	PAYMENT	JANINA EASLEY CHECK NUM: ACH	$-704.25	$688.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-704.25	$1,392.41
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21536	$-704.26	$2,096.66
07/15/2020	BILL	FRISK, KAREN ANN	$2,800.92	$2,800.92
01/27/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249511036	$-152.60	$0.00
01/13/2020	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001548	$-152.60	$152.60
10/01/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1540	$-152.60	$305.20
08/21/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1526	$-152.60	$457.80
07/10/2019	BILL	COPPER TRAILS LLC	$610.40	$610.40
03/04/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1515	$-152.59	$0.00
01/03/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1500	$-152.59	$152.59
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1478	$-152.59	$305.18
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1457	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39