Tax Account 001-61J-016

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Account Summary

Account ID	001-61J-016
Account Type	Real Estate
Location	2908 COPPER TRL ELKO CITY
Balance	$3,789.34
Currently Due	$1,263.09

$1,263.09 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,789.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,964.87
Total	$4,964.87
Paid	$1,175.53
Balance	$3,789.34
Due	$1,263.09
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,175.53	$0.00	$1,175.53	$1,175.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,263.09	$0.00	$1,263.09	$0.00	$1,263.09	Pay $1,263.09 Now
3	01/06/2025	01/16/2025	Due	$1,263.09	$0.00	$1,263.09	$0.00	$2,526.18	Pay $2,526.18 Now
4	03/03/2025	03/13/2025	Due	$1,263.16	$0.00	$1,263.16	$0.00	$3,789.34	Pay $3,789.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,353.14	$0.00	$4,353.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,030.84	$0.00	$4,030.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,922.63	$0.00	$3,922.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,782.75	$0.00	$3,782.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,802.59	$133.10	$3,935.69	$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	.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	$-1,175.53	$3,789.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.65	$4,964.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938778. REASON: AMENDMENT TO RE 2025	$1,175.53	$4,701.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,175.53	$3,525.69
07/10/2024	BILL	JENNINGS, JOEY & AUTUMN	$4,701.22	$4,701.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,088.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,088.28	$1,088.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,088.28	$2,176.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,088.30	$3,264.84
07/12/2023	BILL	JENNINGS, JOEY & AUTUMN	$4,353.14	$4,353.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.70	$1,007.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.70	$2,015.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,007.74	$3,023.10
07/12/2022	BILL	JENNINGS, JOEY & AUTUMN	$4,030.84	$4,030.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.65	$980.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.65	$1,961.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.68	$2,941.95
07/14/2021	BILL	BRADFORD, DUNCAN PETER	$3,922.63	$3,922.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-955.80	$915.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-955.80	$1,871.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-955.82	$2,826.93
07/15/2020	BILL	BRADFORD, DUNCAN PETER	$3,782.75	$3,782.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-950.64	$0.00
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14646	$-2,985.05	$950.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$95.07	$3,935.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.03	$3,840.62
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$3,802.59	$3,802.59
01/03/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249502419	$-152.59	$0.00
01/03/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1502	$-152.59	$152.59
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1482	$-152.59	$305.18
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1461	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39