Tax Account 001-61J-017

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Owners

RANGEL, HAROLD JOHN ET AL
2934 COPPER TRL
ELKO, NV 89801-4522

RANGEL, WENDY ANN ET AL

754585

Account Summary

Account ID	001-61J-017
Account Type	Real Estate
Location	2934 COPPER TRL ELKO CITY
Balance	$3,026.46
Currently Due	$1,008.81

Account ID

001-61J-017

Account Type

Real Estate

Location

2934 COPPER TRL
ELKO CITY

Balance

$3,026.46

Currently Due

$1,008.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,977.87
Total	$3,977.87
Paid	$951.41
Balance	$3,026.46
Due	$1,008.81
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

$3,977.87

Total

$3,977.87

Paid

$951.41

Balance

$3,026.46

Due

$1,008.81

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	$951.41	$0.00	$951.41	$951.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,008.81	$0.00	$1,008.81	$0.00	$1,008.81
3	01/06/2025	01/16/2025	Due	$1,008.81	$0.00	$1,008.81	$0.00	$2,017.62
4	03/03/2025	03/13/2025	Due	$1,008.84	$0.00	$1,008.84	$0.00	$3,026.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,522.70	$0.00	$3,522.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,261.92	$0.00	$3,261.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,486.43	$0.00	$3,486.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,368.67	$0.00	$3,368.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,425.08	$0.00	$3,425.08	$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	$-951.41	$3,026.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.49	$3,977.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931918. REASON: AMENDMENT TO RE 2025	$951.41	$3,804.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.41	$2,852.97
07/10/2024	BILL	RANGEL, HAROLD JOHN ET AL	$3,804.38	$3,804.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-880.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-880.67	$880.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-880.67	$1,761.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.69	$2,642.01
07/12/2023	BILL	RANGEL, HAROLD JOHN ET AL	$3,522.70	$3,522.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.47	$815.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.47	$1,630.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.51	$2,446.41
07/12/2022	BILL	RANGEL, HAROLD JOHN ET AL	$3,261.92	$3,261.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.60	$871.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.60	$1,743.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.63	$2,614.80
07/14/2021	BILL	RANGEL, HAROLD JOHN ET AL	$3,486.43	$3,486.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-851.10	$815.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-845.97	$1,666.43
07/16/2020	PAYMENT	STEWART TITLE CHECK NUM: 9419	$-856.27	$2,512.40
07/15/2020	BILL	RANGEL, HAROLD JOHN ET AL	$3,368.67	$3,368.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-856.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.27	$856.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.27	$1,712.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-856.27	$2,568.81
07/10/2019	BILL	RANGEL, HAROLD JOHN ET AL	$3,425.08	$3,425.08
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: 1503	$-152.59	$152.59
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1483	$-152.59	$305.18
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1462	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39