Tax Account 001-61J-013

Owners

Account Summary

Account ID 001-61J-013
Account Type Real Estate
Location 2830 COPPER TRL
ELKO CITY
Balance $2,146.33
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,229.17
Total $4,229.17
Paid $2,082.84
Balance $2,146.33
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,009.73$0.00$1,009.73$1,009.73$0.00
210/07/202410/17/2024Paid$1,073.11$0.00$1,073.11$1,073.11$0.00
301/06/202501/16/2025Due$1,073.11$0.00$1,073.11$0.00$1,073.11
403/03/202503/13/2025Due$1,073.22$0.00$1,073.22$0.00$2,146.33

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,738.68$0.00$3,738.68$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,461.90$0.00$3,461.90$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$3,373.04$0.00$3,373.04$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$3,261.56$0.00$3,261.56$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$3,302.64$0.00$3,302.64$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$3,439.45$0.00$3,439.45$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,073.11$2,146.33
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,009.73$3,219.44
08/30/2024AMENDMENTAMENDMENT TO RE 2025$191.54$4,229.17
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937541. REASON: AMENDMENT TO RE 2025$1,009.73$4,037.63
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,009.73$3,027.90
07/10/2024BILLFLETES-PADILLA, JOSEFRANCISCO ET AL$4,037.63$4,037.63
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-934.66$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-934.66$934.66
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-934.66$1,869.32
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-934.70$2,803.98
07/12/2023BILLNARTEH, SAFIATU B & MOSES$3,738.68$3,738.68
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-865.46$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-865.46$865.46
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-865.46$1,730.92
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-865.52$2,596.38
07/12/2022BILLNARTEH, SAFIATU B & MOSES$3,461.90$3,461.90
02/16/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 37791$-843.26$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-843.26$843.26
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-843.26$1,686.52
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-843.26$2,529.78
07/14/2021BILLSAGEMAN, ERIC LANAKI SR$3,373.04$3,373.04
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-789.58$0.00
11/24/2020PAYMENTAMROCK, LLC - NEVADA CHECK NUM: 00245981$-823.98$789.58
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-823.98$1,613.56
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-824.02$2,437.54
07/15/2020BILLSAGEMAN, ERIC LANAKI SR$3,261.56$3,261.56
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-825.66$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-825.66$825.66
08/09/2019PAYMENTLOANCARE CHECK NUM: 5004138229$-825.66$1,651.32
07/31/2019PAYMENTWFB NATIONAL TITLE INS CO CHECK NUM: 92046$-825.66$2,476.98
07/10/2019BILLSAGEMAN, ERIC LANAKI SR$3,302.64$3,302.64
02/27/2019PAYMENTCORELOGIC CHECK$-859.85$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-859.85$859.85
10/03/2018PAYMENTLOANCARE CHECK NUM: 5003351924$-859.85$1,719.70
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-859.90$2,579.55
07/09/2018BILLSAGEMAN, ERIC LANAKI SR$3,439.45$3,439.45