Tax Account 001-851-004
Owners
HOPPERSTEAD, DAVID A TR ET AL
3390 ARGENT AVE
ELKO, NV 89801-4414
HOPPERSTEAD, M KRISTEN TR ET AL
(DAVID & KRISTEN HOOPERSTEAD
FAMILY TRUST 03172017) 723109
AND 723108
Account Summary
| Account ID | 001-851-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3390 ARGENT AVE ELKO CITY |
| Balance | $1,015.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,990.84 |
| Total | $1,990.84 |
| Paid | $975.35 |
| Balance | $1,015.49 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,814.73 | $0.00 | $1,814.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,761.92 | $0.00 | $1,761.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,710.63 | $0.00 | $1,710.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,660.19 | $0.00 | $1,660.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,630.26 | $0.00 | $1,630.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,647.14 | $0.00 | $1,647.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,636.01 | $0.00 | $1,636.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,659.59 | $0.00 | $1,659.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,649.98 | $0.00 | $1,649.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,637.75 | $0.00 | $1,637.75 | $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 |
| 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-507.74 | $1,015.49 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-467.61 | $1,523.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $121.72 | $1,990.84 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939098. REASON: AMENDMENT TO RE 2025 | $467.61 | $1,869.12 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-467.61 | $1,401.51 |
| 07/10/2024 | BILL | HOPPERSTEAD, DAVID A TR ET AL | $1,869.12 | $1,869.12 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-453.67 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-453.67 | $453.67 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-453.67 | $907.34 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.72 | $1,361.01 |
| 07/12/2023 | BILL | HOPPERSTEAD, DAVID A TR ET AL | $1,814.73 | $1,814.73 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.47 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.47 | $440.47 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.47 | $880.94 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-440.51 | $1,321.41 |
| 07/12/2022 | BILL | HOPPERSTEAD, DAVID A TR ET AL | $1,761.92 | $1,761.92 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.65 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.65 | $427.65 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.65 | $855.30 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.68 | $1,282.95 |
| 07/14/2021 | BILL | HOPPERSTEAD, DAVID A TR ET AL | $1,710.63 | $1,710.63 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.86 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.43 | $407.86 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.43 | $825.29 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.47 | $1,242.72 |
| 07/15/2020 | BILL | HOPPERSTEAD, DAVID A TR ET AL | $1,660.19 | $1,660.19 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-407.56 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.56 | $407.56 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.56 | $815.12 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-407.58 | $1,222.68 |
| 07/10/2019 | BILL | HOPPERSTEAD, DAVID A TR ET AL | $1,630.26 | $1,630.26 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-411.77 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.77 | $411.77 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.77 | $823.54 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.83 | $1,235.31 |
| 07/09/2018 | BILL | HOPPERSTEAD, DAVID A TR ET AL | $1,647.14 | $1,647.14 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.00 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.00 | $409.00 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.00 | $818.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.01 | $1,227.00 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $409.01 | $1,636.01 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-409.01 | $1,227.00 |
| 07/07/2017 | BILL | HOPPERSTEAD, DAVID A TR ET AL | $1,636.01 | $1,636.01 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.89 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-414.89 | $414.89 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.89 | $829.78 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.92 | $1,244.67 |
| 07/08/2016 | BILL | HOPPERSTEAD, DAVID A & MARY K | $1,659.59 | $1,659.59 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.49 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.49 | $412.49 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.49 | $824.98 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.51 | $1,237.47 |
| 07/08/2015 | BILL | HOPPERSTEAD, DAVID A & MARY K | $1,649.98 | $1,649.98 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.43 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-409.43 | $409.43 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.43 | $818.86 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.46 | $1,228.29 |
| 07/10/2014 | BILL | HOPPERSTEAD, DAVID A & MARY K | $1,637.75 | $1,637.75 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.27 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.27 | $397.27 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.27 | $794.54 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.27 | $1,191.81 |
| 07/16/2013 | BILL | HOPPERSTEAD, DAVID A & MARY K | $1,589.08 | $1,589.08 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.70 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.70 | $385.70 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.70 | $771.40 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.70 | $1,157.10 |
| 07/10/2012 | BILL | WANG, HONGLIANG | $1,542.80 | $1,542.80 |
| 03/05/2012 | PAYMENT | JP MORGAN CHASE BANK N.A. CHECK NUM: 61083818 | $-375.29 | $0.00 |
| 01/09/2012 | PAYMENT | UAMC/UNIVERSAL AMERICAN MORTGA CHECK NUM: 193421 | $-375.29 | $375.29 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-375.29 | $750.58 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-375.31 | $1,125.87 |
| 07/14/2011 | BILL | WANG, HONGLIANG | $1,501.18 | $1,501.18 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-387.94 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-387.94 | $387.94 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-387.94 | $775.88 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-387.95 | $1,163.82 |
| 07/14/2010 | BILL | WANG, HONGLIANG | $1,551.77 | $1,551.77 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-399.79 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-399.79 | $399.79 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-399.79 | $799.58 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-399.81 | $1,199.37 |
| 07/21/2009 | BILL | WANG, HONGLIANG ET AL | $1,599.18 | $1,599.18 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-1,569.46 | $0.00 |
| 07/14/2008 | BILL | ELKO LAND & LIVESTOCK COMPANY | $1,569.46 | $1,569.46 |
| 03/10/2008 | PAYMENT | ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13800 | $-373.18 | $0.00 |
| 12/31/2007 | PAYMENT | ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13535 | $-373.18 | $373.18 |
| 09/27/2007 | PAYMENT | ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233 | $-388.11 | $746.36 |
| 09/12/2007 | PAYMENT | ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183 | $-373.18 | $1,134.47 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.93 | $1,507.65 |
| 07/13/2007 | BILL | ELKO LAND & LIVESTOCK COMPANY | $1,492.72 | $1,492.72 |
| 09/12/2006 | PAYMENT | ELKO LAND & LIVESTOCK CHECK NUM: 11939 | $-1,402.92 | $0.00 |
| 07/19/2006 | BILL | ELKO LAND & LIVESTOCK COMPANY | $1,402.92 | $1,402.92 |
| 08/30/2005 | PAYMENT | ELKO LAND & LIVESTOCK CHECK NUM: 10671 | $-1,313.60 | $0.00 |
| 07/21/2005 | BILL | ELKO LAND & LIVESTOCKCOMPANY | $1,313.60 | $1,313.60 |
| 08/18/2004 | PAYMENT | @ | $-1,292.44 | $0.00 |
| 07/01/2004 | BILL | ELKO LAND & LIVESTOCK @ | $1,292.44 | $1,292.44 |
| 08/19/2003 | PAYMENT | @ | $-1,244.32 | $0.00 |
| 07/01/2003 | BILL | CG PROPERTIES INC @ | $1,244.32 | $1,244.32 |
