Tax Account 001-859-018

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Owners

GLOVER, JASON L
131 COPPER ST
ELKO, NV 89801-4427

623724

Account Summary

Account ID	001-859-018
Account Type	Real Estate
Location	131 COPPER ST ELKO CITY
Balance	$1,325.76
Currently Due	$441.92

Account ID

001-859-018

Account Type

Real Estate

Location

131 COPPER ST
ELKO CITY

Balance

$1,325.76

Currently Due

$441.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.11
Total	$1,768.11
Paid	$442.35
Balance	$1,325.76
Due	$441.92
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

$1,768.11

Total

$1,768.11

Paid

$442.35

Balance

$1,325.76

Due

$441.92

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	$442.35	$0.00	$442.35	$442.35	$0.00
2	10/07/2024	10/17/2024	Due	$441.92	$0.00	$441.92	$0.00	$441.92
3	01/06/2025	01/16/2025	Due	$441.92	$0.00	$441.92	$0.00	$883.84
4	03/03/2025	03/13/2025	Due	$441.92	$0.00	$441.92	$0.00	$1,325.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.82	$0.00	$1,659.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,537.02	$0.00	$1,537.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,423.27	$0.00	$1,423.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,347.23	$0.00	$1,347.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,320.16	$0.00	$1,320.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,337.88	$0.00	$1,337.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,335.03	$0.00	$1,335.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,361.78	$0.00	$1,361.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,361.16	$0.00	$1,361.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,357.84	$0.00	$1,357.84	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.35	$1,325.76
07/10/2024	BILL	GLOVER, JASON L	$1,768.11	$1,768.11
02/23/2024	PAYMENT	JL GLOVER ACH 9070 - 039600425	$-414.95	$0.00
12/28/2023	PAYMENT	JL GLOVER ACH 9070 - 039527778	$-414.95	$414.95
09/29/2023	PAYMENT	JL GLOVER ACH 9070 - 039421349	$-414.95	$829.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.97	$1,244.85
07/12/2023	BILL	GLOVER, JASON L	$1,659.82	$1,659.82
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.24	$384.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.24	$768.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.30	$1,152.72
07/12/2022	BILL	GLOVER, JASON L	$1,537.02	$1,537.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.81	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.81	$355.81
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.81	$711.62
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.84	$1,067.43
07/14/2021	BILL	GLOVER, JASON L	$1,423.27	$1,423.27
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.53	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-336.42	$1.53
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.42	$337.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-336.42	$674.37
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-336.44	$1,010.79
07/15/2020	BILL	GLOVER, JASON L	$1,347.23	$1,347.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-330.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.04	$330.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.04	$660.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.04	$990.12
07/10/2019	BILL	GLOVER, JASON L	$1,320.16	$1,320.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.46	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.46	$334.46
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-334.46	$668.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.50	$1,003.38
07/09/2018	BILL	GLOVER, JASON L	$1,337.88	$1,337.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.75	$333.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.75	$667.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.78	$1,001.25
07/07/2017	BILL	GLOVER, JASON L	$1,335.03	$1,335.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.44	$340.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.44	$680.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-340.46	$1,021.32
07/08/2016	BILL	GLOVER, JASON L	$1,361.78	$1,361.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-340.29	$340.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.29	$680.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.29	$1,020.87
07/08/2015	BILL	GLOVER, JASON L	$1,361.16	$1,361.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.46	$339.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.46	$678.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-339.46	$1,018.38
07/10/2014	BILL	GLOVER, JASON L	$1,357.84	$1,357.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-330.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.62	$330.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.62	$661.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.65	$991.86
07/16/2013	BILL	GLOVER, JASON L	$1,322.51	$1,322.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-323.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.53	$323.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.53	$647.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.54	$970.59
07/10/2012	BILL	GLOVER, JASON L	$1,294.13	$1,294.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.81	$315.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.81	$631.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.84	$947.43
07/14/2011	BILL	GLOVER, JASON L	$1,263.27	$1,263.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.58	$323.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.58	$647.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.60	$970.74
07/14/2010	BILL	GLOVER, JASON L	$1,294.34	$1,294.34
03/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 117676	$-317.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.33	$317.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.33	$634.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.36	$951.99
07/21/2009	BILL	STEWART, MICHAEL J & KATHLEEN	$1,269.35	$1,269.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.09	$308.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.09	$616.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.09	$924.27
07/14/2008	BILL	STEWART, MICHAEL J & KATHLEEN	$1,232.36	$1,232.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.11	$0.00
12/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376408	$-299.11	$299.11
09/26/2007	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1624	$-299.11	$598.22
08/22/2007	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1602	$-299.14	$897.33
07/13/2007	BILL	STEWART, MICHAEL J & KATHLEEN	$1,196.47	$1,196.47
03/07/2007	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1512	$-290.40	$0.00
01/10/2007	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1472	$-290.40	$290.40
10/02/2006	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1394	$-290.40	$580.80
08/29/2006	PAYMENT	STEWART, MICHAEL J & KATHLEEN CHECK NUM: 1380	$-290.42	$871.20
07/19/2006	BILL	STEWART, MICHAEL J & KATHLEEN	$1,161.62	$1,161.62
01/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 2122993	$-281.94	$0.00
12/29/2005	PAYMENT	FINN, ROGER W & LINDAL CASH	$-281.94	$281.94
09/26/2005	PAYMENT	FINN, ROGER W & LINDAL CASH	$-281.94	$563.88
08/03/2005	PAYMENT	FINN, LINDA L CASH	$-281.97	$845.82
07/21/2005	BILL	FINN, ROGER W & LINDAL	$1,127.79	$1,127.79
08/10/2004	PAYMENT	@	$-1,128.38	$0.00
07/01/2004	BILL	FINN, ROGER W & LINDA @	$1,128.38	$1,128.38
08/15/2003	PAYMENT	@	$-1,086.76	$0.00
07/01/2003	BILL	FINN, ROGER W & LINDA @	$1,086.76	$1,086.76