Tax Account 001-853-009

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Owners

Account Summary

Account ID	001-853-009
Account Type	Real Estate
Location	214 COPPER ST ELKO CITY
Balance	$786.90
Currently Due	$0.00

Account ID

001-853-009

Account Type

Real Estate

Location

214 COPPER ST
ELKO CITY

Balance

$786.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.84
Total	$1,543.84
Paid	$756.94
Balance	$786.90
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

$1,543.84

Total

$1,543.84

Paid

$756.94

Balance

$786.90

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	$363.49	$0.00	$363.49	$363.49	$0.00
2	10/07/2024	10/17/2024	Paid	$393.45	$0.00	$393.45	$393.45	$0.00
3	01/06/2025	01/16/2025	Due	$393.45	$0.00	$393.45	$0.00	$393.45
4	03/03/2025	03/13/2025	Due	$393.45	$0.00	$393.45	$0.00	$786.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.12	$0.00	$1,345.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,306.00	$0.00	$1,306.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,267.98	$0.00	$1,267.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,230.44	$0.00	$1,230.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,204.52	$0.00	$1,204.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,216.10	$0.00	$1,216.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,210.82	$0.00	$1,210.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,226.91	$0.00	$1,226.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,225.07	$0.00	$1,225.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,194.84	$0.00	$1,194.84	$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 -	$-393.45	$786.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.49	$1,180.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.26	$1,543.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936721. REASON: AMENDMENT TO RE 2025	$363.49	$1,452.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.49	$1,089.09
07/10/2024	BILL	PERKINS, MATTHEW T ET AL	$1,452.58	$1,452.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.27	$0.00
12/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52913	$-336.27	$336.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.27	$672.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$1,008.81
07/12/2023	BILL	MCHALE, MATTHEW	$1,345.12	$1,345.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$326.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$652.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.53	$979.47
07/12/2022	BILL	MCHALE, MATTHEW	$1,306.00	$1,306.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.99	$316.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.99	$633.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$950.97
07/14/2021	BILL	MCHALE, MATTHEW	$1,267.98	$1,267.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.22	$299.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.22	$609.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.26	$920.18
07/15/2020	BILL	MCHALE, MATTHEW	$1,230.44	$1,230.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.13	$301.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.13	$602.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.13	$903.39
07/10/2019	BILL	MCHALE, MATTHEW	$1,204.52	$1,204.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-304.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$304.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$608.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.07	$912.03
07/09/2018	BILL	MCHALE, MATTHEW	$1,216.10	$1,216.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.70	$302.70
08/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042082	$-605.42	$605.40
07/07/2017	BILL	SEC OF HOUSING & URBAN DEV	$1,210.82	$1,210.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.72	$306.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.72	$613.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-306.75	$920.16
07/08/2016	BILL	PIPER, BRUCE W & KIMBERLY A	$1,226.91	$1,226.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-306.26	$306.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.26	$612.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.29	$918.78
07/08/2015	BILL	PIPER, BRUCE W & KIMBERLY A	$1,225.07	$1,225.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.71	$298.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.71	$597.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-298.71	$896.13
07/10/2014	BILL	PIPER, BRUCE W & KIMBERLY A	$1,194.84	$1,194.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-290.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.77	$290.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.77	$581.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.78	$872.31
07/16/2013	BILL	PIPER, BRUCE W & KIMBERLY A	$1,163.09	$1,163.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.14	$283.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.14	$566.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.16	$849.42
07/10/2012	BILL	PIPER, BRUCE W & KIMBERLY A	$1,132.58	$1,132.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.33	$276.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.33	$552.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.33	$828.99
07/14/2011	BILL	PIPER, BRUCE W & KIMBERLY A	$1,105.32	$1,105.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.16	$287.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.16	$574.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.19	$861.48
07/14/2010	BILL	PIPER, BRUCE W & KIMBERLY A	$1,148.67	$1,148.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.83	$294.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.83	$589.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.84	$884.49
07/21/2009	BILL	PIPER, BRUCE W & KIMBERLY A	$1,179.33	$1,179.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.02	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.02	$289.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.02	$578.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.04	$867.06
07/14/2008	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$1,156.10	$1,156.10
01/14/2008	PAYMENT	RODRIGUEZ, JESUS Q & ELIZABETH CHECK NUM: 1921	$-545.32	$0.00
10/01/2007	PAYMENT	RODRIGUEZ, JESUS Q & ELIZABETH CHECK NUM: 1913	$-272.66	$545.32
08/24/2007	PAYMENT	RODRIGUEZ, JESUS Q & ELIZABETH CHECK NUM: 1907	$-272.66	$817.98
07/13/2007	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$1,090.64	$1,090.64
03/14/2007	PAYMENT	RODRIGUEZ, JESUS Q & ELIZABETH CHECK NUM: 1890	$-256.26	$0.00
01/12/2007	PAYMENT	RODRIGUEZ, JESUS Q & ELIZABETH CHECK NUM: 1880	$-256.26	$256.26
11/17/2006	PAYMENT	RODRIGUEZ, JESUS Q & ELIZABETH CHECK NUM: 1872	$-266.51	$512.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.25	$779.03
09/22/2006	PAYMENT	RODRIGUEZ, JESUS Q & ELIZABETH CHECK NUM: 1341	$-266.53	$768.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.25	$1,035.31
07/19/2006	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$1,025.06	$1,025.06
01/17/2006	PAYMENT	LANDAMERICA TEXAS ONESTOP INC CHECK NUM: 28216	$-239.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-239.94	$239.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.94	$479.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.97	$719.82
07/21/2005	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$959.79	$959.79
03/04/2005	PAYMENT	@	$-237.77	$0.00
12/29/2004	PAYMENT	@	$-237.77	$237.77
10/14/2004	PAYMENT	@	$-237.77	$475.54
08/24/2004	PAYMENT	@	$-237.77	$713.31
07/01/2004	BILL	RODRIGUEZ, JESUS Q & E @	$951.08	$951.08
03/10/2004	PAYMENT	@	$-229.08	$0.00
01/09/2004	PAYMENT	@	$-229.08	$229.08
09/15/2003	PAYMENT	@	$-229.08	$458.16
08/06/2003	PAYMENT	@	$-229.10	$687.24
07/01/2003	BILL	RODRIGUEZ, JESUS Q & E @	$916.34	$916.34