Tax Account 001-61J-028

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Owners

BENSON, JARED KEITH ET AL
2767 COPPER TRL
ELKO, NV 89801-4513

BILLINGTON-BENSON, BAILEY LYN E

794588

Account Summary

Account ID	001-61J-028
Account Type	Real Estate
Location	2767 COPPER TRL ELKO CITY
Balance	$3,284.54
Currently Due	$1,094.82

Account ID

001-61J-028

Account Type

Real Estate

Location

2767 COPPER TRL
ELKO CITY

Balance

$3,284.54

Currently Due

$1,094.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,309.36
Total	$4,309.36
Paid	$1,024.82
Balance	$3,284.54
Due	$1,094.82
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

$4,309.36

Total

$4,309.36

Paid

$1,024.82

Balance

$3,284.54

Due

$1,094.82

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	$1,024.82	$0.00	$1,024.82	$1,024.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,094.82	$0.00	$1,094.82	$0.00	$1,094.82
3	01/06/2025	01/16/2025	Due	$1,094.82	$0.00	$1,094.82	$0.00	$2,189.64
4	03/03/2025	03/13/2025	Due	$1,094.90	$0.00	$1,094.90	$0.00	$3,284.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,794.69	$0.00	$3,794.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,513.76	$0.00	$3,513.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,422.41	$0.00	$3,422.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,308.12	$0.00	$3,308.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,345.99	$117.11	$3,463.10	$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	$-1,024.82	$3,284.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.25	$4,309.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933584. REASON: AMENDMENT TO RE 2025	$1,024.82	$4,098.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.82	$3,073.29
07/10/2024	BILL	BENSON, JARED KEITH ET AL	$4,098.11	$4,098.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-948.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-948.66	$948.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-948.66	$1,897.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.71	$2,845.98
07/12/2023	BILL	BENSON, JARED KEITH ET AL	$3,794.69	$3,794.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.43	$878.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.43	$1,756.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.47	$2,635.29
07/12/2022	BILL	BENSON, JARED KEITH ET AL	$3,513.76	$3,513.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.60	$855.60
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33875	$-855.60	$1,711.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-855.61	$2,566.80
07/14/2021	BILL	DANKS, LEROY TR ET AL	$3,422.41	$3,422.41
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-835.70	$800.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-835.70	$1,636.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-835.74	$2,472.38
07/15/2020	BILL	DANKS, LEROY TR ET AL	$3,308.12	$3,308.12
03/09/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026308600	$-836.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$836.49
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15854	$-2,626.61	$836.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.65	$3,463.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.46	$3,379.45
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$3,345.99	$3,345.99
03/04/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1518	$-152.59	$0.00
01/03/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1505	$-152.59	$152.59
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1491	$-152.59	$305.18
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1470	$-152.62	$457.77
07/09/2018	BILL	COPPER TRAILS LLC	$610.39	$610.39