Tax Account 001-853-003

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Owners

YEPEZ, EDUARDO ET AL
324 COPPER ST
ELKO, NV 89801-4430

SMITH, KAITLYN ET AL

784444

Account Summary

Account ID	001-853-003
Account Type	Real Estate
Location	324 COPPER ST ELKO CITY
Balance	$1,313.68
Currently Due	$437.89

Account ID

001-853-003

Account Type

Real Estate

Location

324 COPPER ST
ELKO CITY

Balance

$1,313.68

Currently Due

$437.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.31
Total	$1,719.31
Paid	$405.63
Balance	$1,313.68
Due	$437.89
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

$1,719.31

Total

$1,719.31

Paid

$405.63

Balance

$1,313.68

Due

$437.89

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	$405.63	$0.00	$405.63	$405.63	$0.00
2	10/07/2024	10/17/2024	Due	$437.89	$0.00	$437.89	$0.00	$437.89
3	01/06/2025	01/16/2025	Due	$437.89	$0.00	$437.89	$0.00	$875.78
4	03/03/2025	03/13/2025	Due	$437.90	$0.00	$437.90	$0.00	$1,313.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.25	$0.00	$1,574.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,528.48	$0.00	$1,528.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,415.37	$0.00	$1,415.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,339.75	$202.00	$1,541.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,311.88	$0.00	$1,311.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,325.41	$13.26	$1,338.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,319.92	$105.60	$1,425.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,343.99	$201.60	$1,545.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,333.23	$0.00	$1,333.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,302.51	$45.58	$1,348.09	$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	$-405.63	$1,313.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.90	$1,719.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931947. REASON: AMENDMENT TO RE 2025	$405.63	$1,621.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.63	$1,215.78
07/10/2024	BILL	YEPEZ, EDUARDO ET AL	$1,621.41	$1,621.41
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.31	$0.00
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.64	$336.31
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.64	$748.95
05/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-412.66	$1,161.59
05/20/2024	AMENDMENT	LOW CAP ELIGIBLE	$-76.33	$1,574.25
05/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819513. REASON: LOW CAP ELIGIBLE	$412.66	$1,650.58
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 845880. REASON: LOW CAP ELIGIBLE	$412.64	$1,237.92
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 876919. REASON: LOW CAP ELIGIBLE	$412.64	$825.28
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 893495. REASON: LOW CAP ELIGIBLE	$412.64	$412.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.64	$412.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.64	$825.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.66	$1,237.92
07/12/2023	BILL	YEPEZ, EDUARDO ET AL	$1,650.58	$1,650.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.11	$382.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.11	$764.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.15	$1,146.33
07/12/2022	BILL	YEPEZ, EDUARDO ET AL	$1,528.48	$1,528.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.84	$353.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.84	$707.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.85	$1,061.52
07/14/2021	BILL	YEPEZ, EDUARDO ET AL	$1,415.37	$1,415.37
03/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29009	$-1,541.75	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$94.26	$1,541.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$60.60	$1,447.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.67	$1,386.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.47	$1,353.22
07/15/2020	BILL	COYLE, THOMAS J JR ET AL	$1,339.75	$1,339.75
08/09/2019	PAYMENT	COYLE, THOMAS J CHECK NUM: 1043	$-1,311.88	$0.00
07/10/2019	BILL	COYLE, THOMAS J	$1,311.88	$1,311.88
12/07/2018	PAYMENT	COYLE, TOM JR CASH	$-13.26	$0.00
09/17/2018	PAYMENT	COYLE, THOMAS J CHECK NUM: 1041	$-1,325.41	$13.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.26	$1,338.67
07/09/2018	BILL	COYLE, THOMAS J	$1,325.41	$1,325.41
05/01/2018	PAYMENT	COYLE, THOMAS J CHECK NUM: 1038	$-1,095.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.40	$1,095.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.00	$1,036.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.20	$1,003.14
08/22/2017	PAYMENT	COYLE, THOMAS J CHECK NUM: 1032	$-329.98	$989.94
07/07/2017	BILL	COYLE, THOMAS J	$1,319.92	$1,319.92
04/26/2017	PAYMENT	COYLE, THOMAS J CHECK NUM: 1030	$-1,545.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.08	$1,545.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.48	$1,451.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.60	$1,391.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.44	$1,357.43
07/08/2016	BILL	COYLE, THOMAS J	$1,343.99	$1,343.99
03/07/2016	PAYMENT	COYLE, THOMAS J CHECK NUM: 1018	$-333.30	$0.00
01/05/2016	PAYMENT	THOMAS COYLE CHECK BANK: WF INTERNET NUM: 016010503139049	$-333.30	$333.30
10/13/2015	PAYMENT	COYLE, THOMAS J CHECK NUM: 011619191	$-333.30	$666.60
08/18/2015	PAYMENT	COYLE, THOMAS J CHECK NUM: 1014	$-333.33	$999.90
07/08/2015	BILL	COYLE, THOMAS J	$1,333.23	$1,333.23
03/10/2015	PAYMENT	COYLE, THOMAS J CHECK NUM: 1009	$-1,022.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.56	$1,022.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.02	$989.88
08/27/2014	PAYMENT	COYLE, THOMAS J CHECK NUM: 0101357679	$-325.65	$976.86
07/10/2014	BILL	COYLE, THOMAS J & DEANNA	$1,302.51	$1,302.51
03/04/2014	PAYMENT	THOMAS J COYLE CHECK BANK: WF INTERNET NUM: 014030403126675	$-316.76	$0.00
01/07/2014	PAYMENT	THOMAS J COYLE CHECK BANK: WF INTERNET NUM: 014010703095445	$-316.76	$316.76
10/01/2013	PAYMENT	THOMAS J COYLE CHECK BANK: WF INTERNET NUM: 013100103143838	$-316.76	$633.52
08/12/2013	PAYMENT	THOMAS J COYLE CHECK BANK: WF INTERNET NUM: 013081203057653	$-316.79	$950.28
07/16/2013	BILL	COYLE, THOMAS J & DEANNA	$1,267.07	$1,267.07
03/05/2013	PAYMENT	THOMAS J COYLE CHECK BANK: WF INTERNET NUM: 013030503099853	$-309.58	$0.00
01/02/2013	PAYMENT	THOMAS J COYLE CHECK BANK: WF INTERNET NUM: 013010203093522	$-309.58	$309.58
09/25/2012	PAYMENT	THOMAS J COYLE CHECK BANK: WF INTERNET NUM: 012092503058369	$-309.58	$619.16
08/08/2012	PAYMENT	THOMAS J COYLE CHECK BANK: WF INTERNET NUM: 012080803044920	$-309.60	$928.74
07/10/2012	BILL	COYLE, THOMAS J & DEANNA	$1,238.34	$1,238.34
08/22/2011	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 6569	$-1,207.73	$0.00
07/14/2011	BILL	COYLE, THOMAS J & DEANNA	$1,207.73	$1,207.73
08/02/2010	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 6310	$-1,230.46	$0.00
07/14/2010	BILL	COYLE, THOMAS J & DEANNA	$1,230.46	$1,230.46
09/15/2009	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 6065	$-1,194.66	$0.00
07/21/2009	BILL	COYLE, THOMAS J & DEANNA	$1,194.66	$1,194.66
02/20/2009	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 5930	$-289.96	$0.00
12/30/2008	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 5891	$-289.96	$289.96
09/30/2008	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 5811	$-289.96	$579.92
08/26/2008	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 5771	$-289.98	$869.88
07/14/2008	BILL	COYLE, THOMAS J & DEANNA	$1,159.86	$1,159.86
08/24/2007	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 5468	$-1,126.08	$0.00
07/13/2007	BILL	COYLE, THOMAS J & DEANNA	$1,126.08	$1,126.08
09/06/2006	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 5117	$-1,093.27	$0.00
07/19/2006	BILL	COYLE, THOMAS J & DEANNA	$1,093.27	$1,093.27
08/31/2005	PAYMENT	COYLE, THOMAS J & DEANNA CHECK NUM: 4501	$-1,061.43	$0.00
07/21/2005	BILL	COYLE, THOMAS J & DEANNA	$1,061.43	$1,061.43
08/19/2004	PAYMENT	@	$-1,057.73	$0.00
07/01/2004	BILL	COYLE, THOMAS J & DEAN @	$1,057.73	$1,057.73
08/21/2003	PAYMENT	@	$-1,018.86	$0.00
07/01/2003	BILL	COYLE, THOMAS J & DEAN @	$1,018.86	$1,018.86