Tax Account 001-855-006

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Owners

COPPINGER, PRESTON & ALLISON
3348 ENFIELD AVE
ELKO, NV 89801-4436

789417

Account Summary

Account ID	001-855-006
Account Type	Real Estate
Location	3348 ENFIELD AVE ELKO CITY
Balance	$1,326.66
Currently Due	$442.20

Account ID

001-855-006

Account Type

Real Estate

Location

3348 ENFIELD AVE
ELKO CITY

Balance

$1,326.66

Currently Due

$442.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.00
Total	$1,756.00
Paid	$429.34
Balance	$1,326.66
Due	$442.20
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

$1,756.00

Total

$1,756.00

Paid

$429.34

Balance

$1,326.66

Due

$442.20

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	$429.34	$0.00	$429.34	$429.34	$0.00
2	10/07/2024	10/17/2024	Due	$442.20	$0.00	$442.20	$0.00	$442.20
3	01/06/2025	01/16/2025	Due	$442.20	$0.00	$442.20	$0.00	$884.40
4	03/03/2025	03/13/2025	Due	$442.26	$0.00	$442.26	$0.00	$1,326.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.10	$0.00	$1,589.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,471.56	$0.00	$1,471.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,362.67	$0.00	$1,362.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,322.37	$0.00	$1,322.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,299.65	$0.00	$1,299.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,317.72	$0.00	$1,317.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,315.67	$0.00	$1,315.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,343.92	$0.00	$1,343.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,338.11	$0.00	$1,338.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,335.84	$0.00	$1,335.84	$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	.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	$-429.34	$1,326.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.93	$1,756.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936723. REASON: AMENDMENT TO RE 2025	$429.34	$1,716.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.34	$1,286.73
07/10/2024	BILL	COPPINGER, PRESTON & ALLISON	$1,716.07	$1,716.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.27	$397.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.27	$794.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.29	$1,191.81
07/12/2023	BILL	COPPINGER, PRESTON & ALLISON	$1,589.10	$1,589.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.88	$367.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.88	$735.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.92	$1,103.64
07/12/2022	BILL	COPPINGER, PRESTON & ALLISON	$1,471.56	$1,471.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.66	$340.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.66	$681.32
08/23/2021	PAYMENT	CORELOGIC-US BANK HOME MTG CHECK NUM: 4132234	$-340.69	$1,021.98
07/14/2021	BILL	COPPINGER, PRESTON & ALLISON	$1,362.67	$1,362.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.49	$321.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.49	$655.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.50	$988.87
07/15/2020	BILL	COPPINGER, MARK DONOVAN & LESL	$1,322.37	$1,322.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.91	$324.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.91	$649.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.92	$974.73
07/10/2019	BILL	COPPINGER, MARK DONOVAN & LESL	$1,299.65	$1,299.65
01/24/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503288018	$-329.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.42	$329.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.42	$658.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$988.26
07/09/2018	BILL	COPPINGER, MARK DONOVAN & LESL	$1,317.72	$1,317.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$328.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$657.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.94	$986.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.94	$1,315.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.94	$986.73
07/07/2017	BILL	COPPINGER, MARK DONOVAN & LESL	$1,315.67	$1,315.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.97	$335.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.97	$671.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.01	$1,007.91
07/08/2016	BILL	COPPINGER, MARK DONOVAN & LESL	$1,343.92	$1,343.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.52	$334.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.52	$669.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.55	$1,003.56
07/08/2015	BILL	COPPINGER, MARK DONOVAN & LESL	$1,338.11	$1,338.11
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.96	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-333.96	$333.96
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.96	$667.92
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-333.96	$1,001.88
07/10/2014	BILL	COPPINGER, MARK DONOVAN & LESL	$1,335.84	$1,335.84
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-325.71	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.71	$325.71
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-325.71	$651.42
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.74	$977.13
07/16/2013	BILL	COPPINGER, MARK DONOVAN & LESL	$1,302.87	$1,302.87
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-319.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.61	$319.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.61	$639.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.63	$958.83
07/10/2012	BILL	COPPINGER, MARK DONOVAN & LESL	$1,278.46	$1,278.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.71	$311.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.71	$623.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.71	$935.13
07/14/2011	BILL	COPPINGER, MARK DONOVAN & LESL	$1,246.84	$1,246.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.75	$319.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.75	$639.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.77	$959.25
07/14/2010	BILL	COPPINGER, MARK DONOVAN & LESL	$1,279.02	$1,279.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.07	$315.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.07	$630.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.07	$945.21
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$315.07	$1,260.28
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-315.07	$945.21
07/21/2009	BILL	COPPINGER, MARK DONOVAN & LESL	$1,260.28	$1,260.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.89	$305.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.89	$305.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.89	$611.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.90	$917.67
07/14/2008	BILL	COPPINGER, MARK DONOVAN & LESL	$1,223.57	$1,223.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.98	$296.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.98	$593.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.00	$890.94
07/13/2007	BILL	COPPINGER, MARK DONOVAN & LESL	$1,187.94	$1,187.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.33	$288.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.33	$576.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.36	$864.99
07/19/2006	BILL	COPPINGER, MARK DONOVAN & LESL	$1,153.35	$1,153.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-279.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-279.94	$279.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-279.94	$559.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-279.94	$839.82
07/21/2005	BILL	COPPINGER, MARK DONOVAN & LESL	$1,119.76	$1,119.76
03/04/2005	PAYMENT	@	$-278.27	$0.00
12/29/2004	PAYMENT	@	$-278.27	$278.27
10/14/2004	PAYMENT	@	$-278.27	$556.54
08/24/2004	PAYMENT	@	$-278.29	$834.81
07/01/2004	BILL	COPPINGER, MARK DONOVA @	$1,113.10	$1,113.10
03/10/2004	PAYMENT	@	$-267.98	$0.00
01/09/2004	PAYMENT	@	$-267.98	$267.98
09/15/2003	PAYMENT	@	$-267.98	$535.96
08/20/2003	PAYMENT	@	$-267.98	$803.94
07/01/2003	BILL	COPPINGER, MARK DONOVA @	$1,071.92	$1,071.92