Tax Account 001-61J-011

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Account Summary

Account ID	001-61J-011
Account Type	Real Estate
Location	2778 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	2024/2025 REAL ESTATE TAXES
Original	$3,674.34
Total	$3,674.34
Paid	$3,674.34
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$864.60	$0.00	$864.60	$864.60	$0.00
2	10/07/2024	10/17/2024	Paid	$936.58	$0.00	$936.58	$936.58	$0.00
3	01/06/2025	01/16/2025	Paid	$936.58	$0.00	$936.58	$936.58	$0.00
4	03/03/2025	03/13/2025	Paid	$936.58	$0.00	$936.58	$936.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,356.76	$0.00	$3,356.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,259.06	$0.00	$3,259.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,168.36	$0.00	$3,168.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,075.46	$0.00	$3,075.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,121.25	$0.00	$3,121.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,122.45	$0.00	$3,122.45	$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	1.98	.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
09/19/2024	PAYMENT	"NADIA LOUHICHI" ONLINE	$-216.93	$0.00
08/30/2024	PAYMENT	"NADIA LOUHICHI" SYS 2785201265 ORIG: ONLINE	$-3,457.41	$216.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.93	$3,674.34
08/30/2024	ADJUSTMENT	"NADIA LOUHICHI" ONLINE 2785201265 VOIDED PAYMENT: 941306. REASON: AMENDMENT TO RE 2025	$3,457.41	$3,457.41
08/19/2024	PAYMENT	"NADIA LOUHICHI" ONLINE	$-3,457.41	$0.00
07/10/2024	BILL	MAXWELL WELLINGTON LLC	$3,457.41	$3,457.41
01/08/2024	PAYMENT	ANDREW GEISLER ONLINE	$-1,678.36	$0.00
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51326	$-839.18	$1,678.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.22	$2,517.54
07/12/2023	BILL	HAWKINS, KYLE J	$3,356.76	$3,356.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.75	$814.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.75	$1,629.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-814.81	$2,444.25
07/12/2022	BILL	HAWKINS, KYLE J	$3,259.06	$3,259.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.09	$792.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.09	$1,584.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.09	$2,376.27
07/14/2021	BILL	HAWKINS, KYLE J	$3,168.36	$3,168.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.82	$744.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.82	$1,521.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.83	$2,298.63
07/15/2020	BILL	HAWKINS, KYLE J	$3,075.46	$3,075.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-780.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.31	$780.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.31	$1,560.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-780.32	$2,340.93
07/10/2019	BILL	HAWKINS, KYLE J	$3,121.25	$3,121.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-780.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.60	$780.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.60	$1,561.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.65	$2,341.80
07/09/2018	BILL	HAWKINS, KYLE J	$3,122.45	$3,122.45