Tax Account 001-859-016

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Owners

LEMASTERS, JAMES R & DARLENE G
105 COPPER ST
ELKO, NV 89801-4427

Account Summary

Account ID	001-859-016
Account Type	Real Estate
Location	105 COPPER ST ELKO CITY
Balance	$1,263.54
Currently Due	$421.18

Account ID

001-859-016

Account Type

Real Estate

Location

105 COPPER ST
ELKO CITY

Balance

$1,263.54

Currently Due

$421.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.11
Total	$1,652.11
Paid	$388.57
Balance	$1,263.54
Due	$421.18
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

$1,652.11

Total

$1,652.11

Paid

$388.57

Balance

$1,263.54

Due

$421.18

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	$388.57	$0.00	$388.57	$388.57	$0.00
2	10/07/2024	10/17/2024	Due	$421.18	$0.00	$421.18	$0.00	$421.18
3	01/06/2025	01/16/2025	Due	$421.18	$0.00	$421.18	$0.00	$842.36
4	03/03/2025	03/13/2025	Due	$421.18	$0.00	$421.18	$0.00	$1,263.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.68	$0.00	$1,507.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,463.84	$0.00	$1,463.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,421.25	$0.00	$1,421.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,379.24	$2.47	$1,381.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,352.90	$13.53	$1,366.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,369.39	$0.00	$1,369.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,366.65	$0.00	$1,366.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,393.68	$0.00	$1,393.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,380.42	$13.80	$1,394.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,380.30	$0.00	$1,380.30	$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	LEMASTERS, JAMES R & DARLENE G SYS ORIG: CASH	$-388.57	$1,263.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.27	$1,652.11
08/30/2024	ADJUSTMENT	LEMASTERS, JAMES R & DARLENE G CASH VOIDED PAYMENT: 940694. REASON: AMENDMENT TO RE 2025	$388.57	$1,552.84
08/16/2024	PAYMENT	LEMASTERS, JAMES R & DARLENE G CASH	$-388.57	$1,164.27
07/10/2024	BILL	LEMASTERS, JAMES R & DARLENE G	$1,552.84	$1,552.84
03/11/2024	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK 1336	$-376.91	$0.00
01/05/2024	PAYMENT	LEMASTERS JAMES & DARLENE EBOX WF - 1334	$-376.91	$376.91
10/02/2023	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK 1333	$-376.91	$753.82
08/15/2023	PAYMENT	JAMES LEMASTERS CHECK BANK: WF INTERNET NUM: 023081518059381	$-376.95	$1,130.73
07/12/2023	BILL	LEMASTERS, JAMES R & DARLENE G	$1,507.68	$1,507.68
02/27/2023	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1330	$-365.95	$0.00
12/27/2022	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK NUM: 1326	$-365.95	$365.95
10/13/2022	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK NUM: 12325	$-365.95	$731.90
08/17/2022	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK NUM: 1323	$-365.99	$1,097.85
07/12/2022	BILL	LEMASTERS, JAMES R & DARLENE G	$1,463.84	$1,463.84
03/14/2022	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK NUM: 1318	$-355.31	$0.00
01/04/2022	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1315	$-355.31	$355.31
10/12/2021	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1305	$-355.31	$710.62
08/18/2021	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1303	$-355.32	$1,065.93
07/14/2021	BILL	LEMASTERS, JAMES R & DARLENE G	$1,421.25	$1,421.25
03/03/2021	PAYMENT	LEMASTER, JAMES R & DARLENE CHECK NUM: 1299	$-345.42	$0.00
01/06/2021	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK NUM: 1295	$-345.42	$345.42
10/09/2020	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK NUM: 1290	$-345.42	$690.84
08/21/2020	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1283	$-345.45	$1,036.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.47	$1,381.71
07/15/2020	BILL	LEMASTERS, JAMES R & DARLENE G	$1,379.24	$1,379.24
03/11/2020	PAYMENT	LEMASTERS,JAMES R & DARLENE CHECK NUM: 1270	$-338.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$338.22
01/09/2020	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1263	$-338.22	$338.22
11/12/2019	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK NUM: 1258	$-13.53	$676.44
10/30/2019	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK NUM: 1255	$-338.22	$689.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.53	$1,028.19
08/28/2019	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1520	$-338.24	$1,014.66
07/10/2019	BILL	LEMASTERS, JAMES R & DARLENE G	$1,352.90	$1,352.90
03/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1237	$-342.34	$0.00
03/25/2019	AMENDMENT	REMOVE PEN PER CHERYL NOTES	$-13.69	$342.34
03/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1237	$342.34	$356.03
03/18/2019	VOID	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1237	$-342.34	$13.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.69	$356.03
01/09/2019	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1228	$-342.34	$342.34
10/10/2018	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1216	$-342.34	$684.68
08/27/2018	PAYMENT	LEMASTERS, JAMES R & DARLENE CHECK NUM: 1208	$-342.37	$1,027.02
07/09/2018	BILL	LEMASTERS, JAMES R & DARLENE G	$1,369.39	$1,369.39
03/01/2018	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1182	$-341.66	$0.00
12/29/2017	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1176	$-341.66	$341.66
10/02/2017	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1161	$-341.66	$683.32
08/07/2017	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1154	$-341.67	$1,024.98
07/07/2017	BILL	LEMASTERS, JAMES R & DARLENE G	$1,366.65	$1,366.65
03/06/2017	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1135	$-348.41	$0.00
01/06/2017	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1124	$-348.41	$348.41
10/03/2016	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1109	$-348.41	$696.82
08/04/2016	PAYMENT	LEMASTERS, JAMES R & DARLENE G CHECK NUM: 1101	$-348.45	$1,045.23
07/08/2016	BILL	LEMASTERS, JAMES R & DARLENE G	$1,393.68	$1,393.68
04/01/2016	PAYMENT	LEMASTERS, DARLENE G CHECK NUM: 158	$-358.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.80	$358.90
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$345.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$690.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.12	$1,035.30
07/08/2015	BILL	LEMASTERS, JAMES R & DARLENE G	$1,380.42	$1,380.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-345.07	$345.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.07	$690.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.09	$1,035.21
07/10/2014	BILL	LEMASTERS, JAMES R & DARLENE G	$1,380.30	$1,380.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.00	$336.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.00	$672.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.03	$1,008.00
07/16/2013	BILL	LEMASTERS, JAMES R & DARLENE G	$1,344.03	$1,344.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.13	$329.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.13	$658.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.13	$987.39
07/10/2012	BILL	LEMASTERS, JAMES R & DARLENE G	$1,316.52	$1,316.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.48	$320.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.48	$640.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.50	$961.44
07/14/2011	BILL	LEMASTERS, JAMES R & DARLENE G	$1,281.94	$1,281.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.31	$327.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.31	$654.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.34	$981.93
07/14/2010	BILL	LEMASTERS, JAMES R & DARLENE G	$1,309.27	$1,309.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.09	$320.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.09	$640.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.10	$960.27
07/21/2009	BILL	LEMASTERS, JAMES R & DARLENE G	$1,280.37	$1,280.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$310.76	$310.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.76	$310.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.76	$621.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.78	$932.28
07/14/2008	BILL	LEMASTERS, JAMES R & DARLENE G	$1,243.06	$1,243.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.71	$301.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.71	$603.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.71	$905.13
07/13/2007	BILL	LEMASTERS, JAMES R & DARLENE G	$1,206.84	$1,206.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.92	$292.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.92	$585.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.94	$878.76
07/19/2006	BILL	LEMASTERS, JAMES R & DARLENE G	$1,171.70	$1,171.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-284.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-284.39	$284.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.39	$568.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.40	$853.17
07/21/2005	BILL	LEMASTERS, JAMES R & DARLENE G	$1,137.57	$1,137.57
03/03/2005	PAYMENT	@	$-282.26	$0.00
01/03/2005	PAYMENT	@	$-282.26	$282.26
10/01/2004	PAYMENT	@	$-282.26	$564.52
08/16/2004	PAYMENT	@	$-282.28	$846.78
07/01/2004	BILL	LEMASTERS, JAMES R & D @	$1,129.06	$1,129.06
02/26/2004	PAYMENT	@	$-271.85	$0.00
01/09/2004	PAYMENT	@	$-271.85	$271.85
10/05/2003	PAYMENT	@	$-271.85	$543.70
08/19/2003	PAYMENT	@	$-271.87	$815.55
07/01/2003	BILL	LEMASTERS, JAMES R & D @	$1,087.42	$1,087.42