Tax Account 001-61J-021

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Owners

CONNOLLY, LOGAN J
2949 COPPER TRL
ELKO, NV 89801-4522

761348

Account Summary

Account ID	001-61J-021
Account Type	Real Estate
Location	2949 COPPER TRL ELKO CITY
Balance	$3,274.83
Currently Due	$1,091.59

Account ID

001-61J-021

Account Type

Real Estate

Location

2949 COPPER TRL
ELKO CITY

Balance

$3,274.83

Currently Due

$1,091.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,298.71
Total	$4,298.71
Paid	$1,023.88
Balance	$3,274.83
Due	$1,091.59
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

$4,298.71

Total

$4,298.71

Paid

$1,023.88

Balance

$3,274.83

Due

$1,091.59

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	$1,023.88	$0.00	$1,023.88	$1,023.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,091.59	$0.00	$1,091.59	$0.00	$1,091.59
3	01/06/2025	01/16/2025	Due	$1,091.59	$0.00	$1,091.59	$0.00	$2,183.18
4	03/03/2025	03/13/2025	Due	$1,091.65	$0.00	$1,091.65	$0.00	$3,274.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,791.17	$0.00	$3,791.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,510.50	$0.00	$3,510.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,419.45	$0.00	$3,419.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,305.19	$0.00	$3,305.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,342.48	$116.98	$3,459.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.39	$6.10	$616.49	$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	$-1,023.88	$3,274.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.39	$4,298.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935708. REASON: AMENDMENT TO RE 2025	$1,023.88	$4,094.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,023.88	$3,070.44
07/10/2024	BILL	CONNOLLY, LOGAN J	$4,094.32	$4,094.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-947.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-947.78	$947.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-947.78	$1,895.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.83	$2,843.34
07/12/2023	BILL	CONNOLLY, LOGAN J	$3,791.17	$3,791.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.61	$877.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.61	$1,755.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-877.67	$2,632.83
07/12/2022	BILL	CONNOLLY, LOGAN J	$3,510.50	$3,510.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.86	$854.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.86	$1,709.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.87	$2,564.58
07/14/2021	BILL	CONNOLLY, LOGAN J	$3,419.45	$3,419.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-834.97	$800.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-834.97	$1,635.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.00	$2,470.19
07/15/2020	BILL	CONNOLLY, LOGAN J	$3,305.19	$3,305.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.62	$835.62
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14679	$-1,788.22	$1,671.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.56	$3,459.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.42	$3,375.90
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$3,342.48	$3,342.48
04/12/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2113	$-6.10	$0.00
03/18/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 4440	$-152.59	$6.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.10	$158.69
01/17/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 4156	$-152.59	$152.59
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1486	$-152.59	$305.18
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1465	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39