Tax Account 001-852-003

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Account Summary

Account ID	001-852-003
Account Type	Real Estate
Location	172 COPPER ST ELKO CITY
Balance	$1,072.06
Currently Due	$0.00

Account ID

001-852-003

Account Type

Real Estate

Location

172 COPPER ST
ELKO CITY

Balance

$1,072.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.32
Total	$2,141.32
Paid	$1,069.26
Balance	$1,072.06
Due	$0.00
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

$2,141.32

Total

$2,141.32

Paid

$1,069.26

Balance

$1,072.06

Due

$0.00

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	$533.25	$0.00	$533.25	$533.25	$0.00
2	10/07/2024	10/17/2024	Paid	$536.01	$0.00	$536.01	$536.01	$0.00
3	01/06/2025	01/16/2025	Due	$536.01	$0.00	$536.01	$0.00	$536.01
4	03/03/2025	03/13/2025	Due	$536.05	$0.00	$536.05	$0.00	$1,072.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.07	$0.00	$1,974.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,827.99	$0.00	$1,827.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,692.71	$0.00	$1,692.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,602.38	$0.00	$1,602.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,558.77	$0.00	$1,558.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,577.15	$0.00	$1,577.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,568.80	$0.00	$1,568.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,592.21	$0.00	$1,592.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,590.71	$0.00	$1,590.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,558.39	$0.00	$1,558.39	$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	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 -	$-536.01	$1,072.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-533.25	$1,608.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.49	$2,141.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934616. REASON: AMENDMENT TO RE 2025	$533.25	$2,131.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.25	$1,598.58
07/10/2024	BILL	DAVILA, JUAN ANTONIO & ALEXIS NICOLE TR	$2,131.83	$2,131.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.51	$493.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.51	$987.02
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-493.54	$1,480.53
07/12/2023	BILL	GARRETT, ALEXIS N	$1,974.07	$1,974.07
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-456.99	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-456.99	$456.99
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$456.99	$913.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-456.99	$456.99
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-456.99	$913.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-457.02	$1,370.97
07/12/2022	BILL	GARRETT, ALEXIS N	$1,827.99	$1,827.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.17	$423.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.17	$846.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.20	$1,269.51
07/14/2021	BILL	GARRETT, CODY JAMES	$1,692.71	$1,692.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.56	$391.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.56	$795.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.58	$1,198.80
07/15/2020	BILL	GARRETT, CODY JAMES	$1,602.38	$1,602.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.69	$389.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.69	$779.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.70	$1,169.07
07/10/2019	BILL	GARRETT, CODY JAMES	$1,558.77	$1,558.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-394.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.28	$394.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.28	$788.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.31	$1,182.84
07/09/2018	BILL	GARRETT, CODY JAMES	$1,577.15	$1,577.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$392.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$784.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$1,176.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.20	$1,568.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.20	$1,176.60
07/07/2017	BILL	GARRETT, CODY JAMES	$1,568.80	$1,568.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.05	$398.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.05	$796.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.06	$1,194.15
07/08/2016	BILL	GARRETT, CODY JAMES	$1,592.21	$1,592.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.67	$397.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.67	$795.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.70	$1,193.01
07/08/2015	BILL	GARRETT, CODY JAMES	$1,590.71	$1,590.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.59	$389.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.59	$779.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-389.62	$1,168.77
07/10/2014	BILL	BURGESS, JAMES T & RACHEL T	$1,558.39	$1,558.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-377.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.46	$377.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.46	$754.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.48	$1,132.38
07/16/2013	BILL	BURGESS, JAMES T & RACHEL T	$1,509.86	$1,509.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.79	$365.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.79	$731.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.79	$1,097.37
07/10/2012	BILL	BURGESS, JAMES T & RACHEL T	$1,463.16	$1,463.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.97	$355.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.97	$711.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.00	$1,067.91
07/14/2011	BILL	BURGESS, JAMES T & RACHEL T	$1,423.91	$1,423.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.78	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.79	$367.78
09/24/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424178715	$-367.80	$735.57
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.80	$1,103.37
07/14/2010	BILL	BURGESS, JAMES T & RACHEL T	$1,471.17	$1,471.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.37	$390.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.37	$780.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.38	$1,171.11
07/21/2009	BILL	BURGESS, JAMES T & RACHEL T	$1,561.49	$1,561.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$383.16	$383.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.16	$383.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.16	$766.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.16	$1,149.48
07/14/2008	BILL	BURGESS, JAMES T & RACHEL T	$1,532.64	$1,532.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.15	$364.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.15	$728.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.16	$1,092.45
07/13/2007	BILL	BURGESS, JAMES T & RACHEL T	$1,456.61	$1,456.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.24	$342.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.24	$684.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.26	$1,026.72
07/19/2006	BILL	BURGESS, JAMES T & RACHEL T	$1,368.98	$1,368.98
03/08/2006	PAYMENT	MILLER, JAMES L CHECK NUM: 3156	$-1,384.37	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.68	$1,384.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.05	$1,326.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.82	$1,294.64
07/21/2005	BILL	MILLER, JAMES L	$1,281.82	$1,281.82
03/16/2005	PAYMENT	@	$-936.21	$0.00
08/05/2004	PAYMENT	@	$-355.77	$936.21
07/01/2004	PENALTY	Penalty 04-05	$43.69	$1,291.98
07/01/2004	BILL	MILLER, JAMES L @	$1,248.29	$1,248.29
03/09/2004	PAYMENT	@	$-1,298.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$96.17	$1,298.29
07/01/2003	BILL	MILLER, JAMES L @	$1,202.12	$1,202.12