Tax Account 001-61J-027

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Owners

O'CONNOR, BRANDON J & COURTNEY
2793 COPPER TRL
ELKO, NV 89801-4513

767522

Account Summary

Account ID	001-61J-027
Account Type	Real Estate
Location	2793 COPPER TRL ELKO CITY
Balance	$3,218.27
Currently Due	$1,072.74

Account ID

001-61J-027

Account Type

Real Estate

Location

2793 COPPER TRL
ELKO CITY

Balance

$3,218.27

Currently Due

$1,072.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,227.49
Total	$4,227.49
Paid	$1,009.22
Balance	$3,218.27
Due	$1,072.74
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

$4,227.49

Total

$4,227.49

Paid

$1,009.22

Balance

$3,218.27

Due

$1,072.74

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	$1,009.22	$0.00	$1,009.22	$1,009.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,072.74	$0.00	$1,072.74	$0.00	$1,072.74
3	01/06/2025	01/16/2025	Due	$1,072.74	$0.00	$1,072.74	$0.00	$2,145.48
4	03/03/2025	03/13/2025	Due	$1,072.79	$0.00	$1,072.79	$0.00	$3,218.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,736.94	$0.00	$3,736.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,460.29	$0.00	$3,460.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,371.47	$0.00	$3,371.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,260.13	$0.00	$3,260.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,260.71	$0.00	$3,260.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,398.01	$118.93	$3,516.94	$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	$-1,009.22	$3,218.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.75	$4,227.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937542. REASON: AMENDMENT TO RE 2025	$1,009.22	$4,035.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.22	$3,026.52
07/10/2024	BILL	O'CONNOR, BRANDON J & COURTNEY	$4,035.74	$4,035.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-934.23	$934.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-934.23	$1,868.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.25	$2,802.69
07/12/2023	BILL	O'CONNOR, BRANDON J & COURTNEY	$3,736.94	$3,736.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.06	$865.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.06	$1,730.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-865.11	$2,595.18
07/12/2022	BILL	O'CONNOR, BRANDON J & COURTNEY	$3,460.29	$3,460.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.86	$842.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.86	$1,685.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.89	$2,528.58
07/14/2021	BILL	O'CONNOR, BRANDON J & COURTNEY	$3,371.47	$3,371.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.61	$789.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.61	$1,612.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.64	$2,436.49
07/15/2020	BILL	O'CONNOR, BRANDON J & COURTNEY	$3,260.13	$3,260.13
03/09/2020	PAYMENT	KOINONIA CONSTRUCTION, INC. CHECK NUM: ACH	$-815.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$815.17
01/15/2020	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: VELOCITY	$-815.17	$815.17
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-815.17	$1,630.34
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-815.20	$2,445.51
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$3,260.71	$3,260.71
04/15/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 002089	$-1,817.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$84.95	$1,817.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.98	$1,732.96
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3982	$-849.49	$1,698.98
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3677	$-849.54	$2,548.47
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$3,398.01	$3,398.01