Tax Account 001-61J-024

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Owners

CASE, COREY MICHAEL & KENDRA
2871 COPPER TRL
ELKO, NV 89801-4518

749728

Account Summary

Account ID	001-61J-024
Account Type	Real Estate
Location	2871 COPPER TRL ELKO CITY
Balance	$2,597.86
Currently Due	$865.88

Account ID

001-61J-024

Account Type

Real Estate

Location

2871 COPPER TRL
ELKO CITY

Balance

$2,597.86

Currently Due

$865.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,387.38
Total	$3,387.38
Paid	$789.52
Balance	$2,597.86
Due	$865.88
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,387.38

Total

$3,387.38

Paid

$789.52

Balance

$2,597.86

Due

$865.88

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.52	$0.00	$789.52	$789.52	$0.00
2	10/07/2024	10/17/2024	Due	$865.88	$0.00	$865.88	$0.00	$865.88
3	01/06/2025	01/16/2025	Due	$865.88	$0.00	$865.88	$0.00	$1,731.76
4	03/03/2025	03/13/2025	Due	$866.10	$0.00	$866.10	$0.00	$2,597.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,557.09	$0.00	$3,557.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,453.54	$0.00	$3,453.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,353.00	$0.00	$3,353.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,254.73	$0.00	$3,254.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,291.98	$0.00	$3,291.98	$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	$-789.52	$2,597.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.56	$3,387.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931919. REASON: AMENDMENT TO RE 2025	$789.52	$3,156.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.52	$2,367.30
07/10/2024	BILL	CASE, COREY MICHAEL & KENDRA	$3,156.82	$3,156.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-889.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-889.26	$889.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-889.26	$1,778.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.31	$2,667.78
07/12/2023	BILL	CASE, CORY MICHAEL & KENDRA	$3,557.09	$3,557.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.37	$863.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.37	$1,726.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.43	$2,590.11
07/12/2022	BILL	CASE, CORY MICHAEL & KENDRA	$3,453.54	$3,453.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.25	$838.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.25	$1,676.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.25	$2,514.75
07/14/2021	BILL	CASE, CORY MICHAEL & KENDRA	$3,353.00	$3,353.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.22	$788.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.22	$1,610.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.23	$2,432.50
07/15/2020	BILL	CASE, CORY MICHAEL & KENDRA	$3,254.73	$3,254.73
01/23/2020	PAYMENT	LOANCARE CHECK NUM: 5004715483	$-822.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.99	$822.99
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-822.99	$1,645.98
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-823.01	$2,468.97
07/10/2019	BILL	CASE, CORY MICHAEL & KENDRA	$3,291.98	$3,291.98
02/19/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 242391	$-152.59	$0.00
12/21/2018	PAYMENT	RELIANT TITLE AGENCY LLC CHECK NUM: 049492	$-152.59	$152.59
10/05/2018	PAYMENT	Auto Restore Payment CHECK NUM: 1489	$-152.59	$305.18
10/05/2018	PAYMENT	Auto Restore Payment CHECK NUM: 1249500727	$-152.62	$457.77
10/05/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 1489	$152.59	$610.39
10/05/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 1249500727	$152.62	$457.80
10/05/2018	ADJUSTMENT	Tracy w/Copper Trails requeste NUM: 1468	$152.62	$305.18
09/26/2018	VOID	COPPER TRAILS LLC CHECK NUM: 1489	$-152.59	$152.56
08/28/2018	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249500727	$-152.62	$305.15
08/17/2018	VOID	COPPER TRAILS LLC CHECK NUM: 1468	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39