Tax Account 001-61J-014

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Owners

ROE, ANDY
2856 COPPER TRL
ELKO, NV 89801-4518

767148,767149

Account Summary

Account ID	001-61J-014
Account Type	Real Estate
Location	2856 COPPER TRL ELKO CITY
Balance	$1,670.20
Currently Due	$0.00

Account ID

001-61J-014

Account Type

Real Estate

Location

2856 COPPER TRL
ELKO CITY

Balance

$1,670.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,276.49
Total	$3,276.49
Paid	$1,606.29
Balance	$1,670.20
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

$3,276.49

Total

$3,276.49

Paid

$1,606.29

Balance

$1,670.20

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	$771.20	$0.00	$771.20	$771.20	$0.00
2	10/07/2024	10/17/2024	Paid	$835.09	$0.00	$835.09	$835.09	$0.00
3	01/06/2025	01/16/2025	Due	$835.09	$0.00	$835.09	$0.00	$835.09
4	03/03/2025	03/13/2025	Due	$835.11	$0.00	$835.11	$0.00	$1,670.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,993.95	$0.00	$2,993.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,906.82	$0.00	$2,906.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,834.47	$0.00	$2,834.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,751.30	$0.00	$2,751.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,776.85	$0.00	$2,776.85	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.09	$1,670.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-771.20	$2,505.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.77	$3,276.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936075. REASON: AMENDMENT TO RE 2025	$771.20	$3,083.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.20	$2,312.52
07/10/2024	BILL	ROE, ANDY	$3,083.72	$3,083.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-748.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-748.48	$748.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-748.48	$1,496.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.51	$2,245.44
07/12/2023	BILL	ROE, ANDY	$2,993.95	$2,993.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.69	$726.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.69	$1,453.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-726.75	$2,180.07
07/12/2022	BILL	ROE, ANDY	$2,906.82	$2,906.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.61	$708.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.61	$1,417.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.64	$2,125.83
07/14/2021	BILL	ROE, ANDY	$2,834.47	$2,834.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.65	$667.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.65	$1,361.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.68	$2,056.62
07/15/2020	BILL	ROE, ANDY	$2,751.30	$2,751.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.21	$694.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.21	$1,388.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.22	$2,082.63
07/10/2019	BILL	CRESS, MICHAEL LEWIS ET AL	$2,776.85	$2,776.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.59	$152.59
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5351	$-152.59	$305.18
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3674	$-152.62	$457.77
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$610.39	$610.39