Tax Account 001-61J-026

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Owners

VAZQUEZ, MARIA C ET AL
2819 COPPER TRL
ELKO, NV 89801-4518

VAZQUEZ-TORRES, MARTIN J ET AL

795571

Account Summary

Account ID	001-61J-026
Account Type	Real Estate
Location	2819 COPPER TRL ELKO CITY
Balance	$3,566.55
Currently Due	$1,188.84

Account ID

001-61J-026

Account Type

Real Estate

Location

2819 COPPER TRL
ELKO CITY

Balance

$3,566.55

Currently Due

$1,188.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,694.32
Total	$4,694.32
Paid	$1,127.77
Balance	$3,566.55
Due	$1,188.84
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

$4,694.32

Total

$4,694.32

Paid

$1,127.77

Balance

$3,566.55

Due

$1,188.84

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	$1,127.77	$0.00	$1,127.77	$1,127.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,188.84	$0.00	$1,188.84	$0.00	$1,188.84
3	01/06/2025	01/16/2025	Due	$1,188.84	$0.00	$1,188.84	$0.00	$2,377.68
4	03/03/2025	03/13/2025	Due	$1,188.87	$0.00	$1,188.87	$0.00	$3,566.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,175.77	$0.00	$4,175.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,427.71	$0.00	$3,427.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,341.09	$0.00	$3,341.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,231.12	$0.00	$3,231.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,304.59	$0.00	$3,304.59	$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	$-1,127.77	$3,566.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.65	$4,694.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935709. REASON: AMENDMENT TO RE 2025	$1,127.77	$4,509.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,127.77	$3,381.90
07/10/2024	BILL	VAZQUEZ, MARIA C ET AL	$4,509.67	$4,509.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.93	$1,043.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.93	$2,087.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.98	$3,131.79
07/12/2023	BILL	VAZQUEZ, MARIA C ET AL	$4,175.77	$4,175.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.92	$856.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.92	$1,713.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-856.95	$2,570.76
07/12/2022	BILL	VAZQUEZ, MARIA C ET AL	$3,427.71	$3,427.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.27	$0.00
10/04/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1102058	$-835.27	$835.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.27	$1,670.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.28	$2,505.81
07/14/2021	BILL	VAZQUEZ, MARIA C & MARTIN J	$3,341.09	$3,341.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.32	$782.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.32	$1,598.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.36	$2,414.76
07/15/2020	BILL	VAZQUEZ, MARIA C & MARTIN J	$3,231.12	$3,231.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-826.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.14	$826.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.14	$1,652.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-826.17	$2,478.42
07/10/2019	BILL	VAZQUEZ, MARIA C & MARTIN J	$3,304.59	$3,304.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.59	$0.00
12/03/2018	PAYMENT	STEWART TITLE CHECK NUM: 7015	$-152.59	$152.59
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3981	$-152.59	$305.18
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3676	$-152.62	$457.77
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$610.39	$610.39