Tax Account 001-61J-018

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Owners

LANDEROS, BRANDON ET AL
2960 COPPER TRL
ELKO, NV 89801-4522

VAZQUEZ, LESLIE ET AL

820674

Account Summary

Account ID	001-61J-018
Account Type	Real Estate
Location	2960 COPPER TRL ELKO CITY
Balance	$2,345.16
Currently Due	$72.44

Account ID

001-61J-018

Account Type

Real Estate

Location

2960 COPPER TRL
ELKO CITY

Balance

$2,345.16

Currently Due

$72.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,473.26
Total	$4,473.26
Paid	$2,128.10
Balance	$2,345.16
Due	$72.44
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

$4,473.26

Total

$4,473.26

Paid

$2,128.10

Balance

$2,345.16

Due

$72.44

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	$1,064.22	$0.00	$1,064.22	$1,064.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,136.32	$0.00	$1,136.32	$1,063.88	$72.44
3	01/06/2025	01/16/2025	Due	$1,136.32	$0.00	$1,136.32	$0.00	$1,208.76
4	03/03/2025	03/13/2025	Due	$1,136.40	$0.00	$1,136.40	$0.00	$2,345.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,940.75	$0.00	$3,940.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,649.00	$0.00	$3,649.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,554.03	$0.00	$3,554.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,432.89	$0.00	$3,432.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,484.69	$0.00	$3,484.69	$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	.97	1.01	.03
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
09/17/2024	PAYMENT	CLEAREDGE TITLE INC CHECK 106354	$-1,063.88	$2,345.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,064.22	$3,409.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.40	$4,473.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934123. REASON: AMENDMENT TO RE 2025	$1,064.22	$4,255.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,064.22	$3,191.64
07/10/2024	BILL	LANDEROS, BRANDON ET AL	$4,255.86	$4,255.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.18	$985.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.18	$1,970.36
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886540	$-985.21	$2,955.54
07/12/2023	BILL	LANDEROS, BRANDON ET AL	$3,940.75	$3,940.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.24	$912.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.24	$1,824.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-912.28	$2,736.72
07/12/2022	BILL	PUGH, KATHLEEN RANAE	$3,649.00	$3,649.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.50	$888.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.50	$1,777.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.53	$2,665.50
07/14/2021	BILL	PUGH, KATHLEEN RANAE	$3,554.03	$3,554.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.28	$831.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.28	$1,698.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.30	$2,565.59
07/15/2020	BILL	PUGH, KATHLEEN RANAE	$3,432.89	$3,432.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-871.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.17	$871.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.17	$1,742.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-871.18	$2,613.51
07/10/2019	BILL	PUGH, KATHLEEN RANAE	$3,484.69	$3,484.69
03/04/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1517	$-152.59	$0.00
01/03/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1504	$-152.59	$152.59
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1484	$-152.59	$305.18
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1463	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39