Tax Account 001-61J-015

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Owners

HERNANDEZ, RYAN ET AL
2882 COPPER TRL
ELKO, NV 89801-4518

EXIQUIEL, HERNANDEZ CARLOS ET A

759605

Account Summary

Account ID	001-61J-015
Account Type	Real Estate
Location	2882 COPPER TRL ELKO CITY
Balance	$3,399.74
Currently Due	$1,133.23

Account ID

001-61J-015

Account Type

Real Estate

Location

2882 COPPER TRL
ELKO CITY

Balance

$3,399.74

Currently Due

$1,133.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,461.32
Total	$4,461.32
Paid	$1,061.58
Balance	$3,399.74
Due	$1,133.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,461.32

Total

$4,461.32

Paid

$1,061.58

Balance

$3,399.74

Due

$1,133.23

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,061.58	$0.00	$1,061.58	$1,061.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,133.23	$0.00	$1,133.23	$0.00	$1,133.23
3	01/06/2025	01/16/2025	Due	$1,133.23	$0.00	$1,133.23	$0.00	$2,266.46
4	03/03/2025	03/13/2025	Due	$1,133.28	$0.00	$1,133.28	$0.00	$3,399.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,930.75	$0.00	$3,930.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,639.74	$0.00	$3,639.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,545.35	$0.00	$3,545.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,424.60	$0.00	$3,424.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,476.82	$0.00	$3,476.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.39	$7.63	$618.02	$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	$-1,061.58	$3,399.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.29	$4,461.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933381. REASON: AMENDMENT TO RE 2025	$1,061.58	$4,245.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.58	$3,183.45
07/10/2024	BILL	HERNANDEZ, RYAN ET AL	$4,245.03	$4,245.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-982.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.68	$982.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.68	$1,965.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.71	$2,948.04
07/12/2023	BILL	HERNANDEZ, RYAN ET AL	$3,930.75	$3,930.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.92	$909.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.92	$1,819.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.98	$2,729.76
07/12/2022	BILL	HERNANDEZ, RYAN ET AL	$3,639.74	$3,639.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.33	$886.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.33	$1,772.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.36	$2,658.99
07/14/2021	BILL	HERNANDEZ, RYAN ET AL	$3,545.35	$3,545.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.21	$828.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.21	$1,694.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.22	$2,559.38
07/15/2020	BILL	HERNANDEZ, RYAN ET AL	$3,424.60	$3,424.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-869.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.20	$869.20
09/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13580	$-869.20	$1,738.40
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-869.22	$2,607.60
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$3,476.82	$3,476.82
04/12/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2088	$-7.66	$0.00
03/18/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 4439	$-152.59	$7.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.63	$160.25
01/17/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 4158	$-152.56	$152.62
10/05/2018	PAYMENT	Auto Restore Payment CHECK NUM: 1481	$-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: 1481	$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: 1460	$152.62	$305.18
09/26/2018	VOID	COPPER TRAILS LLC CHECK NUM: 1481	$-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: 1460	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39