Tax Account 001-855-001

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Owners

HOWE, LEONARD R & JESSICA A
383 COPPER ST
ELKO, NV 89801-4431

751822

Account Summary

Account ID	001-855-001
Account Type	Real Estate
Location	383 COPPER ST ELKO CITY
Balance	$1,442.61
Currently Due	$480.87

Account ID

001-855-001

Account Type

Real Estate

Location

383 COPPER ST
ELKO CITY

Balance

$1,442.61

Currently Due

$480.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.05
Total	$1,888.05
Paid	$445.44
Balance	$1,442.61
Due	$480.87
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

$1,888.05

Total

$1,888.05

Paid

$445.44

Balance

$1,442.61

Due

$480.87

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	$445.44	$0.00	$445.44	$445.44	$0.00
2	10/07/2024	10/17/2024	Due	$480.87	$0.00	$480.87	$0.00	$480.87
3	01/06/2025	01/16/2025	Due	$480.87	$0.00	$480.87	$0.00	$961.74
4	03/03/2025	03/13/2025	Due	$480.87	$0.00	$480.87	$0.00	$1,442.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.85	$0.00	$1,726.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,676.64	$0.00	$1,676.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,552.57	$0.00	$1,552.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,469.67	$0.00	$1,469.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,410.64	$0.00	$1,410.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,428.98	$0.00	$1,428.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,423.69	$0.00	$1,423.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,443.97	$0.00	$1,443.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,443.83	$0.00	$1,443.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,431.01	$0.00	$1,431.01	$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	$-445.44	$1,442.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.40	$1,888.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937627. REASON: AMENDMENT TO RE 2025	$445.44	$1,780.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.44	$1,335.21
07/10/2024	BILL	HOWE, LEONARD R & JESSICA A	$1,780.65	$1,780.65
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.91	$0.00
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-452.64	$368.91
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-452.64	$821.55
06/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-452.66	$1,274.19
06/25/2024	AMENDMENT	001855001	$-83.73	$1,726.85
06/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817989. REASON: 001855001	$452.66	$1,810.58
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850703. REASON: 001855001	$452.64	$1,357.92
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881785. REASON: 001855001	$452.64	$905.28
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898386. REASON: 001855001	$452.64	$452.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.64	$452.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.64	$905.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.66	$1,357.92
07/12/2023	BILL	HOWE, LEONARD R & JESSICA A	$1,810.58	$1,810.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.15	$419.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.15	$838.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.19	$1,257.45
07/12/2022	BILL	HOWE, LEONARD R & JESSICA A	$1,676.64	$1,676.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.14	$388.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.14	$776.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.15	$1,164.42
07/14/2021	BILL	HOWE, LEONARD R & JESSICA A	$1,552.57	$1,552.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.41	$7.99
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.41	$373.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.41	$738.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.45	$1,104.22
07/15/2020	BILL	HOWE, LEONARD R & JESSICA A	$1,469.67	$1,469.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.66	$352.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.66	$705.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.66	$1,057.98
07/10/2019	BILL	HOWE, LEONARD R & JESSICA A	$1,410.64	$1,410.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-357.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.23	$357.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.23	$714.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.29	$1,071.69
07/09/2018	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,428.98	$1,428.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.92	$355.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.92	$711.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.93	$1,067.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.93	$1,423.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.93	$1,067.76
07/07/2017	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,423.69	$1,423.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.99	$360.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.99	$721.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.00	$1,082.97
07/08/2016	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,443.97	$1,443.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.95	$360.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.95	$721.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.98	$1,082.85
07/08/2015	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,443.83	$1,443.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.75	$357.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.75	$715.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.76	$1,073.25
07/10/2014	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,431.01	$1,431.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.09	$347.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.09	$694.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.10	$1,041.27
07/16/2013	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,388.37	$1,388.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.98	$336.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.98	$673.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.99	$1,010.94
07/10/2012	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,347.93	$1,347.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.53	$328.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.53	$657.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.53	$985.59
07/14/2011	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,314.12	$1,314.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.59	$340.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.59	$681.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.61	$1,021.77
07/14/2010	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,362.38	$1,362.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.76	$326.76
09/17/2009	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 1261123	$-326.76	$653.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.78	$980.28
07/21/2009	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,307.06	$1,307.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$317.24	$317.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.24	$317.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.24	$634.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.27	$951.72
07/14/2008	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,268.99	$1,268.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.01	$308.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.01	$616.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.01	$924.03
07/13/2007	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,232.04	$1,232.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.04	$299.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.04	$598.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.04	$897.12
07/19/2006	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,196.16	$1,196.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.33	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-290.33	$290.33
09/29/2005	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 1095299	$-290.33	$580.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.33	$870.99
07/21/2005	BILL	PIERCE, JERRY G & DIANNE WARNE	$1,161.32	$1,161.32
03/03/2005	PAYMENT	@	$-290.67	$0.00
01/03/2005	PAYMENT	@	$-290.67	$290.67
10/01/2004	PAYMENT	@	$-290.67	$581.34
08/16/2004	PAYMENT	@	$-290.68	$872.01
07/01/2004	BILL	PIERCE, JERRY G & DIAN @	$1,162.69	$1,162.69
02/26/2004	PAYMENT	@	$-279.93	$0.00
01/09/2004	PAYMENT	@	$-279.93	$279.93
10/05/2003	PAYMENT	@	$-279.93	$559.86
08/19/2003	PAYMENT	@	$-279.93	$839.79
07/01/2003	BILL	PIERCE, JERRY G & DIAN @	$1,119.72	$1,119.72