Tax Account 001-61J-029

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Owners

CAMPELL, EMMA & MAXWELL
2701 QUARTZ DR
ELKO, NV 89801-8504

Account Summary

Account ID	001-61J-029
Account Type	Real Estate
Location	2701 QUARTZ DR ELKO CITY
Balance	$3,000.80
Currently Due	$1,000.25

Account ID

001-61J-029

Account Type

Real Estate

Location

2701 QUARTZ DR
ELKO CITY

Balance

$3,000.80

Currently Due

$1,000.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,963.67
Total	$3,963.67
Paid	$962.87
Balance	$3,000.80
Due	$1,000.25
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

$3,963.67

Total

$3,963.67

Paid

$962.87

Balance

$3,000.80

Due

$1,000.25

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	$962.87	$0.00	$962.87	$962.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,000.25	$0.00	$1,000.25	$0.00	$1,000.25
3	01/06/2025	01/16/2025	Due	$1,000.25	$0.00	$1,000.25	$0.00	$2,000.50
4	03/03/2025	03/13/2025	Due	$1,000.30	$0.00	$1,000.30	$0.00	$3,000.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,738.14	$0.00	$3,738.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,216.66	$22.17	$2,238.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,108.46	$0.00	$2,108.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,108.17	$0.00	$2,108.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,108.16	$0.00	$2,108.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,108.17	$0.00	$2,108.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,108.14	$0.00	$2,108.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,107.17	$0.01	$2,107.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,116.98	$0.00	$2,116.98	$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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-962.87	$3,000.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.45	$3,963.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936252. REASON: AMENDMENT TO RE 2025	$962.87	$3,850.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.87	$2,887.35
07/10/2024	BILL	CAMPELL, EMMA & MAXWELL	$3,850.22	$3,850.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.53	$0.00
01/09/2024	PAYMENT	LOANCARE CHECK 5009287446	$-934.53	$934.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-934.53	$1,869.06
08/09/2023	PAYMENT	LLC, PACIFIC RESIDENTIAL MORTG CHECK BANK: OP INTERNET NUM: HBT6FJ5QA	$-934.55	$2,803.59
07/12/2023	BILL	CAMPELL, EMMA & MAXWELL	$3,738.14	$3,738.14
03/08/2023	ADJUSTMENT	Conversion Adjustment	$-548.19	$0.00
03/08/2023	PAYMENT	LLC, COPPER TRAILS NEVADA HOME CHECK BANK: OP INTERNET NUM: CZJ5YQNPL	$-144.60	$548.19
01/06/2023	PAYMENT	LLC, COPPER TRAILS NEVADA HOME CHECK BANK: OP INTERNET NUM: 7ZQGRLGPL	$-144.60	$692.79
09/29/2022	PAYMENT	LLC LLC, COPPER TRAILS NEVADA CHECK BANK: OP INTERNET NUM: 8BNNWQ5PL	$-144.60	$837.39
08/11/2022	PAYMENT	LLC LLC, COPPER TRAILS NEVADA CHECK BANK: OP INTERNET NUM: GYVC9MZNL	$-144.64	$981.99
07/12/2022	BILL	COPPER TRAILS LLC	$578.44	$1,126.63
01/14/2022	PAYMENT	FITZFERALS, LUKE CREDIT: D	$-554.16	$548.19
01/04/2022	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1004	$-554.16	$1,102.35
11/09/2021	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1001	$-22.17	$1,656.51
10/20/2021	PAYMENT	COPPER TRAILS LLC CHECK NUM: NONE GIVEN	$-554.16	$1,678.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.17	$2,232.84
08/19/2021	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001586	$-554.18	$2,210.67
07/14/2021	BILL	COPPER TRAILS LLC	$2,216.66	$2,764.85
06/17/2021	AMENDMENT	NO PENALTY IN FY21	$-21.08	$548.19
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1562	$548.19	$569.27
03/05/2021	VOID	COPPER TRAILS LLC CHECK NUM: 1562	$-1,054.22	$21.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.08	$1,075.30
10/14/2020	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001557	$-527.11	$1,054.22
08/25/2020	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1556	$-527.13	$1,581.33
07/15/2020	BILL	COPPER TRAILS LLC	$2,108.46	$2,108.46
03/02/2020	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1550	$-527.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$527.04
01/13/2020	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001545	$-527.04	$527.04
10/01/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1542	$-527.04	$1,054.08
08/21/2019	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1527	$-527.05	$1,581.12
07/10/2019	BILL	COPPER TRAILS LLC	$2,108.17	$2,108.17
11/06/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: CACK 059987	$-1,054.06	$0.00
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1475	$-527.03	$1,054.06
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1471	$-527.07	$1,581.09
07/09/2018	BILL	COPPER TRAILS LLC	$2,108.16	$2,108.16
02/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1445	$-527.04	$0.00
12/15/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1440	$-527.04	$527.04
10/03/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1429	$-527.04	$1,054.08
08/11/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1419	$-527.05	$1,581.12
07/07/2017	BILL	COPPER TRAILS LLC	$2,108.17	$2,108.17
02/21/2017	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1403	$-527.03	$0.00
12/27/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1380	$-527.03	$527.03
09/30/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1370	$-527.03	$1,054.06
08/22/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1357	$-527.05	$1,581.09
07/08/2016	BILL	COPPER TRAILS LLC	$2,108.14	$2,108.14
03/07/2016	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1341	$-526.79	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1332	$-526.79	$526.79
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1332	$526.79	$1,053.58
03/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$526.79
01/04/2016	VOID	COPPER TRAILS LLC CHECK NUM: 1332	$-526.79	$526.78
10/06/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1318	$-526.80	$1,053.57
08/11/2015	PAYMENT	NORTHERN NEVADA HOMES, LLC CHECK NUM: 11367	$-526.80	$1,580.37
07/08/2015	BILL	COPPER TRAILS LLC	$2,107.17	$2,107.17
03/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001283	$-529.24	$0.00
01/05/2015	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001253	$-529.24	$529.24
10/01/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 001214	$-529.24	$1,058.48
08/21/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1187	$-529.26	$1,587.72
07/10/2014	BILL	COPPER TRAILS LLC	$2,116.98	$2,116.98
03/06/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1136	$-570.78	$0.00
01/10/2014	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1134	$-570.78	$570.78
10/09/2013	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1122	$-570.78	$1,141.56
08/30/2013	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1116	$-570.80	$1,712.34
07/16/2013	BILL	COPPER TRAILS LLC	$2,283.14	$2,283.14
06/20/2013	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1107	$-11.41	$0.00
06/03/2013	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1105	$-550.15	$11.41
06/03/2013	INTEREST	Monthly Interest	$4.41	$561.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$557.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.16	$550.15
01/10/2013	PAYMENT	COPPER TRAILS CHECK NUM: 1088	$-528.99	$528.99
10/03/2012	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1067	$-528.99	$1,057.98
08/21/2012	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK NUM: 3793	$-529.01	$1,586.97
07/10/2012	BILL	COPPER TRAILS LLC	$2,115.98	$2,115.98
04/02/2012	PAYMENT	COPPERT TRAILS LLC CHECK NUM: 1011	$-1,371.49	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.09	$1,371.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.64	$1,307.40
10/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126921	$-666.52	$1,281.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.64	$1,948.28
08/12/2011	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1176	$-640.89	$1,922.64
07/14/2011	BILL	ELKO PURELAND LLC	$2,563.53	$2,563.53
01/12/2011	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1173	$-1,287.06	$0.00
01/12/2011	AMENDMENT	op too small to refund	$0.01	$1,287.06
09/22/2010	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1171	$-643.54	$1,287.05
08/10/2010	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1170	$-643.54	$1,930.59
07/14/2010	BILL	ELKO PURELAND LLC	$2,574.13	$2,574.13
03/08/2010	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1166	$-643.56	$0.00
03/08/2010	AMENDMENT	Adjusted to amount paid	$0.03	$643.56
01/15/2010	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1165	$-643.56	$643.53
09/15/2009	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1164	$-1,287.18	$1,287.09
07/21/2009	BILL	ELKO PURELAND LLC	$2,574.27	$2,574.27
03/10/2009	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1161	$-643.56	$0.00
01/13/2009	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1160	$-643.56	$643.56
10/15/2008	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1159	$-643.56	$1,287.12
09/05/2008	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1158	$-643.59	$1,930.68
07/14/2008	BILL	ELKO PURELAND LLC	$2,574.27	$2,574.27
08/28/2007	PAYMENT	ELKO PURELAND LLC CHECK NUM: 1155	$-2,574.27	$0.00
07/13/2007	BILL	ELKO PURELAND LLC	$2,574.27	$2,574.27
07/01/2004	BILL	ELKO, CITY OF @	$0.00	$0.00
07/01/2003	BILL	ELKO, CITY OF @	$0.00	$0.00