Tax Account 001-61J-019

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Owners

MENSAH, MICHAEL
2986 COPPER TRL
ELKO, NV 89801-2301

807769

Account Summary

Account ID	001-61J-019
Account Type	Real Estate
Location	2986 COPPER TRL ELKO CITY
Balance	$3,147.72
Currently Due	$1,049.21

Account ID

001-61J-019

Account Type

Real Estate

Location

2986 COPPER TRL
ELKO CITY

Balance

$3,147.72

Currently Due

$1,049.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,135.11
Total	$4,135.11
Paid	$987.39
Balance	$3,147.72
Due	$1,049.21
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

$4,135.11

Total

$4,135.11

Paid

$987.39

Balance

$3,147.72

Due

$1,049.21

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	$987.39	$0.00	$987.39	$987.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,049.21	$0.00	$1,049.21	$0.00	$1,049.21
3	01/06/2025	01/16/2025	Due	$1,049.21	$0.00	$1,049.21	$0.00	$2,098.42
4	03/03/2025	03/13/2025	Due	$1,049.30	$0.00	$1,049.30	$0.00	$3,147.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,655.87	$0.00	$3,655.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,385.22	$0.00	$3,385.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,297.39	$0.00	$3,297.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$610.69	$21.38	$632.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$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	$-987.39	$3,147.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.93	$4,135.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932313. REASON: AMENDMENT TO RE 2025	$987.39	$3,948.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-987.39	$2,960.79
07/10/2024	BILL	MENSAH, MICHAEL	$3,948.18	$3,948.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-913.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-913.96	$913.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-913.96	$1,827.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.99	$2,741.88
07/12/2023	BILL	MENSAH, MICHAEL	$3,655.87	$3,655.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.29	$846.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.29	$1,692.58
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42601	$-846.35	$2,538.87
07/12/2022	BILL	KANSAKE, BRUNO ET AL	$3,385.22	$3,385.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.34	$824.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.34	$1,648.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.37	$2,473.02
07/14/2021	BILL	KANSAKE, BRUNO ET AL	$3,297.39	$3,297.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.67	$0.00
12/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 159449	$-479.40	$152.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.27	$632.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.11	$616.80
07/15/2020	BILL	KANSAKE, BRUNO ET AL	$610.69	$610.69
03/02/2020	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1551	$-152.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$152.60
01/13/2020	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001546	$-152.60	$152.60
10/01/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1539	$-152.60	$305.20
08/21/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1529	$-152.60	$457.80
07/10/2019	BILL	COPPER TRAILS LLC	$610.40	$610.40
11/06/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: CACK 059987	$-305.18	$0.00
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1485	$-152.59	$305.18
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1464	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39