Tax Account 001-61J-022

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Owners

WALSH, TIMOTHY DAVID
2923 COPPER TRL
ELKO, NV 89801-4522

754483, 754484

Account Summary

Account ID	001-61J-022
Account Type	Real Estate
Location	2923 COPPER TRL ELKO CITY
Balance	$3,260.49
Currently Due	$1,086.80

Account ID

001-61J-022

Account Type

Real Estate

Location

2923 COPPER TRL
ELKO CITY

Balance

$3,260.49

Currently Due

$1,086.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,281.29
Total	$4,281.29
Paid	$1,020.80
Balance	$3,260.49
Due	$1,086.80
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

$4,281.29

Total

$4,281.29

Paid

$1,020.80

Balance

$3,260.49

Due

$1,086.80

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	$1,020.80	$0.00	$1,020.80	$1,020.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,086.80	$0.00	$1,086.80	$0.00	$1,086.80
3	01/06/2025	01/16/2025	Due	$1,086.80	$0.00	$1,086.80	$0.00	$2,173.60
4	03/03/2025	03/13/2025	Due	$1,086.89	$0.00	$1,086.89	$0.00	$3,260.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,779.79	$0.00	$3,779.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,499.96	$0.00	$3,499.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,409.46	$0.00	$3,409.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,295.62	$0.00	$3,295.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,332.83	$0.00	$3,332.83	$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	$-1,020.80	$3,260.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.26	$4,281.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933109. REASON: AMENDMENT TO RE 2025	$1,020.80	$4,082.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,020.80	$3,061.23
07/10/2024	BILL	WALSH, TIMOTHY DAVID	$4,082.03	$4,082.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-944.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-944.94	$944.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-944.94	$1,889.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.97	$2,834.82
07/12/2023	BILL	WALSH, TIMOTHY DAVID	$3,779.79	$3,779.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.98	$874.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.98	$1,749.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.02	$2,624.94
07/12/2022	BILL	WALSH, TIMOTHY DAVID	$3,499.96	$3,499.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.36	$852.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.36	$1,704.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.38	$2,557.08
07/14/2021	BILL	WALSH, TIMOTHY DAVID	$3,409.46	$3,409.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.57	$797.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.57	$1,630.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.59	$2,463.03
07/15/2020	BILL	WALSH, TIMOTHY DAVID	$3,295.62	$3,295.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.20	$833.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.20	$1,666.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-833.23	$2,499.60
07/10/2019	BILL	WALSH, TIMOTHY DAVID	$3,332.83	$3,332.83
04/12/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2116	$-6.10	$0.00
03/18/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 4441	$-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: 4157	$-152.59	$152.59
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1487	$-152.59	$305.18
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1466	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39