Tax Account 001-61J-025

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Owners

INIESTRA, JOAQUIN MANUEL JR
2845 COPPER TRL
ELKO, NV 89801-4518

769130

Account Summary

Account ID	001-61J-025
Account Type	Real Estate
Location	2845 COPPER TRL ELKO CITY
Balance	$2,191.76
Currently Due	$0.00

Account ID

001-61J-025

Account Type

Real Estate

Location

2845 COPPER TRL
ELKO CITY

Balance

$2,191.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,316.46
Total	$4,316.46
Paid	$2,124.70
Balance	$2,191.76
Due	$0.00
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

$4,316.46

Total

$4,316.46

Paid

$2,124.70

Balance

$2,191.76

Due

$0.00

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	$1,028.85	$0.00	$1,028.85	$1,028.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,095.85	$0.00	$1,095.85	$1,095.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,095.85	$0.00	$1,095.85	$0.00	$1,095.85
4	03/03/2025	03/13/2025	Due	$1,095.91	$0.00	$1,095.91	$0.00	$2,191.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,809.52	$0.00	$3,809.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,527.49	$0.00	$3,527.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,437.13	$0.00	$3,437.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,322.67	$0.00	$3,322.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,379.04	$0.00	$3,379.04	$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	1.00	.98	.00
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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,095.85	$2,191.76
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,028.85	$3,287.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.35	$4,316.46
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928576. REASON: AMENDMENT TO RE 2025	$1,028.85	$4,114.11
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,028.85	$3,085.26
07/10/2024	BILL	INIESTRA, JOAQUIN MANUEL JR	$4,114.11	$4,114.11
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-952.37	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-952.37	$952.37
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-952.37	$1,904.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-952.41	$2,857.11
07/12/2023	BILL	INIESTRA, JOAQUIN MANUEL JR	$3,809.52	$3,809.52
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-881.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-881.86	$881.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$881.86	$1,763.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-881.86	$881.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-881.86	$1,763.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-881.91	$2,645.58
07/12/2022	BILL	INIESTRA, JOAQUIN MANUEL JR	$3,527.49	$3,527.49
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-859.28	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-859.28	$859.28
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-859.28	$1,718.56
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-859.29	$2,577.84
07/14/2021	BILL	INIESTRA, JOAQUIN MANUEL JR	$3,437.13	$3,437.13
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-804.36	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-839.43	$804.36
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-839.43	$1,643.79
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-839.45	$2,483.22
07/15/2020	BILL	INIESTRA, JOAQUIN MANUEL JR	$3,322.67	$3,322.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-844.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.76	$844.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.76	$1,689.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-844.76	$2,534.28
07/10/2019	BILL	INIESTRA, JOAQUIN MANUEL JR ET	$3,379.04	$3,379.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.59	$0.00
12/13/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049081	$-152.59	$152.59
10/05/2018	PAYMENT	Auto Restore Payment CHECK NUM: 1490	$-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: 1490	$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: 1469	$152.62	$305.18
09/26/2018	VOID	COPPER TRAILS LLC CHECK NUM: 1490	$-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: 1469	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39