Tax Account 001-859-022

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Owners

LAPRADE, ATHENA L & LAWRENCE P
171 COPPER ST
ELKO, NV 89801-4427

704551

Account Summary

Account ID	001-859-022
Account Type	Real Estate
Location	171 COPPER ST ELKO CITY
Balance	$1,205.69
Currently Due	$401.89

Account ID

001-859-022

Account Type

Real Estate

Location

171 COPPER ST
ELKO CITY

Balance

$1,205.69

Currently Due

$401.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.33
Total	$1,576.33
Paid	$370.64
Balance	$1,205.69
Due	$401.89
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

$1,576.33

Total

$1,576.33

Paid

$370.64

Balance

$1,205.69

Due

$401.89

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	$370.64	$0.00	$370.64	$370.64	$0.00
2	10/07/2024	10/17/2024	Due	$401.89	$0.00	$401.89	$0.00	$401.89
3	01/06/2025	01/16/2025	Due	$401.89	$0.00	$401.89	$0.00	$803.78
4	03/03/2025	03/13/2025	Due	$401.91	$0.00	$401.91	$0.00	$1,205.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.43	$0.00	$1,438.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,396.59	$0.00	$1,396.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,355.93	$0.00	$1,355.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,315.82	$0.00	$1,315.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,317.69	$0.00	$1,317.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,328.48	$0.00	$1,328.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,325.25	$0.00	$1,325.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,357.05	$0.00	$1,357.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,352.21	$0.00	$1,352.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,314.77	$0.00	$1,314.77	$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	$-370.64	$1,205.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.82	$1,576.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934788. REASON: AMENDMENT TO RE 2025	$370.64	$1,481.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.64	$1,110.87
07/10/2024	BILL	LAPRADE, ATHENA L & LAWRENCE P	$1,481.51	$1,481.51
02/23/2024	PAYMENT	AL LAPRADE ACH 9070 - 035605986	$-359.60	$0.00
12/28/2023	PAYMENT	AL LAPRADE ACH 9070 - 035376697	$-359.60	$359.60
09/29/2023	PAYMENT	AL LAPRADE ACH 9070 - 035079127	$-359.60	$719.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.63	$1,078.80
07/12/2023	BILL	LAPRADE, ATHENA L & LAWRENCE P	$1,438.43	$1,438.43
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.14	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.14	$349.14
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.14	$698.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.17	$1,047.42
07/12/2022	BILL	LAPRADE, ATHENA L & LAWRENCE P	$1,396.59	$1,396.59
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.98	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.98	$338.98
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.98	$677.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-338.99	$1,016.94
07/14/2021	BILL	LAPRADE, ATHENA L & LAWRENCE P	$1,355.93	$1,355.93
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-339.36	$297.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-339.36	$637.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-339.40	$976.42
07/15/2020	BILL	LAPRADE, ATHENA L & LAWRENCE P	$1,315.82	$1,315.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-329.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.42	$329.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.42	$658.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.43	$988.26
07/10/2019	BILL	LAPRADE, ATHENA L & LAWRENCE P	$1,317.69	$1,317.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.11	$332.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.11	$664.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.15	$996.33
07/09/2018	BILL	LAPRADE, ATHENA L & LAWRENCE P	$1,328.48	$1,328.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.31	$331.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.31	$662.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.32	$993.93
07/07/2017	BILL	LAPRADE, ATHENA L & LAWRENCE P	$1,325.25	$1,325.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.26	$339.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.26	$678.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-339.27	$1,017.78
07/08/2016	BILL	LAPRADE, ATHENA L & LAWRENCE P	$1,357.05	$1,357.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.05	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027631	$-338.05	$338.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.05	$676.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$1,014.15
07/08/2015	BILL	GIRARD, ATHENA L	$1,352.21	$1,352.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.69	$328.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.69	$657.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.70	$986.07
07/10/2014	BILL	GIRARD, ATHENA L	$1,314.77	$1,314.77
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-319.85	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-319.85	$319.85
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-319.85	$639.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-319.85	$959.55
07/16/2013	BILL	GIRARD, WILLIAM F & ATHENA L	$1,279.40	$1,279.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-311.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-311.98	$311.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-311.98	$623.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-311.98	$935.94
07/10/2012	BILL	GIRARD, WILLIAM F & ATHENA L	$1,247.92	$1,247.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-304.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-304.50	$304.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-304.50	$609.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-304.50	$913.50
07/14/2011	BILL	GIRARD, WILLIAM F & ATHENA L	$1,218.00	$1,218.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-309.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-309.68	$309.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-309.68	$619.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-309.70	$929.04
07/14/2010	BILL	GIRARD, WILLIAM F & ATHENA L	$1,238.74	$1,238.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-303.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-303.48	$303.48
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-303.48	$606.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-303.48	$910.44
07/21/2009	BILL	GIRARD, WILLIAM F & ATHENA L	$1,213.92	$1,213.92
02/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 110699	$-294.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-294.64	$294.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-294.64	$589.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-294.64	$883.92
07/14/2008	BILL	GIRARD, WILLIAM F & ATHENA L	$1,178.56	$1,178.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-286.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-286.05	$286.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-286.05	$572.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-286.08	$858.15
07/13/2007	BILL	GIRARD, WILLIAM F & ATHENA L	$1,144.23	$1,144.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-277.72	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-277.72	$277.72
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-277.72	$555.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-277.75	$833.16
07/19/2006	BILL	GIRARD, WILLIAM F & ATHENA L	$1,110.91	$1,110.91
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-269.63	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-269.63	$269.63
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-269.63	$539.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-269.66	$808.89
07/21/2005	BILL	GIRARD, WILLIAM F & ATHENA L	$1,078.55	$1,078.55
02/16/2005	PAYMENT	@	$-290.41	$0.00
12/15/2004	PAYMENT	@	$-290.41	$290.41
10/05/2004	PAYMENT	@	$-290.41	$580.82
07/27/2004	PAYMENT	@	$-290.44	$871.23
07/01/2004	BILL	GIRARD, WILLIAM F & AT @	$1,161.67	$1,161.67
02/04/2004	PAYMENT	@	$-279.68	$0.00
12/18/2003	PAYMENT	@	$-279.68	$279.68
09/22/2003	PAYMENT	@	$-279.68	$559.36
08/11/2003	PAYMENT	@	$-279.69	$839.04
07/01/2003	BILL	GIRARD, WILLIAM F & AT @	$1,118.73	$1,118.73