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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,719.06
Total	$3,719.06
Paid	$3,719.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$930.08	$0.00	$0.00	$930.08	$930.08	$0.00
2	10/06/2025	10/16/2025	Paid	$929.66	$0.00	$0.00	$929.66	$929.66	$0.00
3	01/05/2026	01/15/2026	Paid	$929.66	$0.00	$0.00	$929.66	$929.66	$0.00
4	03/02/2026	03/12/2026	Paid	$929.66	$0.00	$0.00	$929.66	$929.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,602.94	$0.00	$0.00	$3,602.94	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,199.60	$0.00	$0.00	$3,199.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,962.75	$0.00	$0.00	$2,962.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,757.43	$0.00	$0.00	$2,757.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,800.92	$0.00	$0.00	$2,800.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$610.40	$0.00	$0.00	$610.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.39	$0.00	$0.00	$610.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-929.66	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-929.66	$929.66
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-929.66	$1,859.32
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-930.08	$2,788.98
07/11/2025	BILL	FRISK, KAREN ANN	$3,719.06	$3,719.06
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-912.95	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-912.91	$912.95
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