Tax Account 001-61J-012

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Owners

SUR, KEVIN W ET AL
1880 JANIE LN
ELKO, NV 89801-7908

SUR, CARLA BRADLEY ET AL

759555

Account Summary

Account ID	001-61J-012
Account Type	Real Estate
Location	2804 COPPER TRL ELKO CITY
Balance	$2,044.79
Currently Due	$0.00

Account ID

001-61J-012

Account Type

Real Estate

Location

2804 COPPER TRL
ELKO CITY

Balance

$2,044.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,014.13
Total	$4,014.13
Paid	$1,969.34
Balance	$2,044.79
Due	$0.00
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

$4,014.13

Total

$4,014.13

Paid

$1,969.34

Balance

$2,044.79

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	$946.96	$0.00	$946.96	$946.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.38	$0.00	$1,022.38	$1,022.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,022.38	$0.00	$1,022.38	$0.00	$1,022.38
4	03/03/2025	03/13/2025	Due	$1,022.41	$0.00	$1,022.41	$0.00	$2,044.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,676.54	$128.68	$3,805.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,404.36	$69.44	$3,473.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,275.02	$32.75	$3,307.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,250.03	$32.50	$3,282.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$610.40	$6.10	$616.50	$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
09/16/2024	PAYMENT	SUR, KEVIN & CARLA CHECK 8978	$-1,969.34	$2,044.79
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-37.88	$4,014.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.34	$4,052.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.88	$3,824.67
07/10/2024	BILL	SUR, KEVIN W ET AL	$3,786.79	$3,786.79
03/01/2024	PAYMENT	ECT CASH	$-0.02	$0.00
03/01/2024	PAYMENT	SUR, KEVIN & CARLA CHECK 8903	$-919.11	$0.02
03/01/2024	ADJUSTMENT	SUR, KEVIN & CARLA CHECK 8903 VOIDED PAYMENT: 900403. REASON: WRG AMNT ENTERED	$919.13	$919.13
03/01/2024	PAYMENT	SUR, KEVIN & CARLA CHECK 8903	$-919.13	$0.00
01/05/2024	PAYMENT	SUR, KEVIN & CARLA CHECK 8878	$-2,886.09	$919.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.91	$3,805.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.77	$3,713.31
07/12/2023	BILL	SUR, KEVIN W ET AL	$3,676.54	$3,676.54
04/24/2023	ADJUSTMENT	Conversion Adjustment	$-778.80	$0.00
04/24/2023	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8786	$-885.12	$778.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.04	$1,663.92
01/10/2023	PAYMENT	SUR, KEVIN W & CARLA CHECK NUM: 8755	$-851.08	$1,629.88
11/14/2022	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 8738	$-1.36	$2,480.96
10/21/2022	PAYMENT	SUR, KEVIN W & CARLA BRADLEY CHECK NUM: 8729	$-34.04	$2,482.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.36	$2,516.36
09/29/2022	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8725	$-1,702.20	$2,515.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$34.04	$4,217.20
07/12/2022	BILL	SUR, KEVIN W ET AL	$3,404.36	$4,183.16
04/01/2022	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8677	$-851.50	$778.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.75	$1,630.30
12/22/2021	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8637	$-818.75	$1,597.55
10/11/2021	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8617	$-818.75	$2,416.30
08/16/2021	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8597	$-818.77	$3,235.05
07/14/2021	BILL	SUR, KEVIN W ET AL	$3,275.02	$4,053.82
06/11/2021	AMENDMENT	CORRECT NEW SFR FROM 1 - 2STOR	$-115.09	$778.80
06/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8538	$778.80	$893.89
03/10/2021	VOID	SUR, KEVIN & CARLA CHECK NUM: 8538	$-812.50	$115.09
01/06/2021	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8509	$-812.50	$927.59
09/25/2020	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8469	$-1,657.53	$1,740.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$32.50	$3,397.62
07/15/2020	BILL	SUR, KEVIN W ET AL	$3,365.12	$3,365.12
04/16/2020	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8401	$-6.10	$0.00
03/30/2020	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8394	$-152.60	$6.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.10	$158.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$152.60
01/06/2020	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8352	$-152.60	$152.60
10/17/2019	PAYMENT	SUR, KEVIN & CARLA CHECK NUM: 8309	$-152.60	$305.20
08/05/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249506322	$-152.60	$457.80
07/10/2019	BILL	COPPER TRAILS LLC	$610.40	$610.40
03/04/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1516	$-152.59	$0.00
01/03/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1501	$-152.59	$152.59
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1480	$-152.59	$305.18
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1459	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39