Tax Account 001-61J-010

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Owners

TEMPLETON, RICHARD A & JANA R
2752 COPPER TRL
ELKO, NV 89801-4513

748126

Account Summary

Account ID	001-61J-010
Account Type	Real Estate
Location	2752 COPPER TRL ELKO CITY
Balance	$3,080.89
Currently Due	$1,026.94

Account ID

001-61J-010

Account Type

Real Estate

Location

2752 COPPER TRL
ELKO CITY

Balance

$3,080.89

Currently Due

$1,026.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,028.50
Total	$4,028.50
Paid	$947.61
Balance	$3,080.89
Due	$1,026.94
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

$4,028.50

Total

$4,028.50

Paid

$947.61

Balance

$3,080.89

Due

$1,026.94

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	$947.61	$0.00	$947.61	$947.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,026.94	$0.00	$1,026.94	$0.00	$1,026.94
3	01/06/2025	01/16/2025	Due	$1,026.94	$0.00	$1,026.94	$0.00	$2,053.88
4	03/03/2025	03/13/2025	Due	$1,027.01	$0.00	$1,027.01	$0.00	$3,080.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,678.93	$0.00	$3,678.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,571.84	$0.00	$3,571.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,467.82	$0.00	$3,467.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,366.20	$0.00	$3,366.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,579.13	$145.00	$3,724.13	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-947.61	$3,080.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.26	$4,028.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934122. REASON: AMENDMENT TO RE 2025	$947.61	$3,789.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-947.61	$2,841.63
07/10/2024	BILL	TEMPLETON, RICHARD A & JANA R	$3,789.24	$3,789.24
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53323819	$-919.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-919.72	$919.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-919.72	$1,839.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.77	$2,759.16
07/12/2023	BILL	TEMPLETON, RICHARD A & JANA R	$3,678.93	$3,678.93
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-7.75	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.95	$7.75
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.95	$900.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.95	$1,793.65
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.99	$2,686.60
07/12/2022	BILL	TEMPLETON, RICHARD A & JANA R	$3,571.84	$3,579.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.95	$7.75
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.95	$874.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.95	$1,741.65
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.97	$2,608.60
07/14/2021	BILL	TEMPLETON, RICHARD A & JANA R	$3,467.82	$3,475.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.87	$7.75
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.43	$822.62
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$9.22	$1,673.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.43	$1,663.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.47	$2,514.26
07/15/2020	BILL	TEMPLETON, RICHARD A & JANA R	$3,366.20	$3,364.73
05/14/2020	PAYMENT	JANA R TEMPLETON CHECK NUM: ACH	$-62.75	$-1.47
05/14/2020	PAYMENT	JANA R TEMPLETON CHECK NUM: ACH	$-941.24	$61.28
05/14/2020	PAYMENT	JANA R TEMPLETON CHECK NUM: ACH	$-35.79	$1,002.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,038.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.53	$1,031.31
02/28/2020	INTEREST	Monthly Interest	$7.75	$984.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.78	$977.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.46	$1,871.81
01/07/2020	PAYMENT	CENLAR CHECK NUM: 0716686	$-894.78	$1,825.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.79	$2,720.13
08/21/2019	PAYMENT	DITECH FINANCIAL LLC CHECK BANK: WF INTERNET NUM: 77206922	$-894.79	$2,684.34
07/10/2019	BILL	TEMPLETON, RICHARD A & JANA R	$3,579.13	$3,579.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.59	$152.59
10/05/2018	PAYMENT	Auto Restore Payment CHECK NUM: 1479	$-152.59	$305.18
10/05/2018	PAYMENT	Auto Restore Payment CHECK NUM: 1249500727	$-152.62	$457.77
10/05/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 1479	$152.59	$610.39
10/05/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 1249500727	$152.62	$457.80
10/05/2018	ADJUSTMENT	Tracy w/Copper Trails requeste NUM: 1458	$152.62	$305.18
09/26/2018	VOID	COPPER TRAILS LLC CHECK NUM: 1479	$-152.59	$152.56
08/28/2018	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249500727	$-152.62	$305.15
08/17/2018	VOID	COPPER TRAILS LLC CHECK NUM: 1458	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39