Tax Account 001-859-023
Owners
MORAND, JOHN E & LOLITA F TR
181 COPPER ST
ELKO, NV 89801-4427
(MORAND FAMLIY LIVING TRUST
03312021)
785244
Account Summary
| Account ID | 001-859-023 |
|---|---|
| Account Type | Real Estate |
| Location | 181 COPPER ST ELKO CITY |
| Balance | $1,185.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,324.01 |
| Total | $2,324.01 |
| Paid | $1,138.76 |
| Balance | $1,185.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,119.81 | $0.00 | $2,119.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,058.15 | $0.00 | $2,058.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,998.24 | $0.00 | $1,998.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,939.43 | $4.88 | $1,944.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,896.66 | $0.00 | $1,896.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,915.80 | $0.00 | $1,915.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,900.66 | $0.00 | $1,900.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,927.24 | $0.00 | $1,927.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,920.63 | $0.00 | $1,920.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,887.35 | $0.00 | $1,887.35 | $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 | 1.00 | .98 | .00 |
| 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-592.62 | $1,185.25 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-546.14 | $1,777.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $140.68 | $2,324.01 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932630. REASON: AMENDMENT TO RE 2025 | $546.14 | $2,183.33 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-546.14 | $1,637.19 |
| 07/10/2024 | BILL | MORAND, JOHN E & LOLITA F TR | $2,183.33 | $2,183.33 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-529.94 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-529.94 | $529.94 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-529.94 | $1,059.88 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-529.99 | $1,589.82 |
| 07/12/2023 | BILL | MORAND, JOHN E & LOLITA F TR | $2,119.81 | $2,119.81 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-514.53 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-514.53 | $514.53 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-514.53 | $1,029.06 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-514.56 | $1,543.59 |
| 07/12/2022 | BILL | MORAND, JOHN E & LOLITA F TR | $2,058.15 | $2,058.15 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.56 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.56 | $499.56 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.56 | $999.12 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.56 | $1,498.68 |
| 07/14/2021 | BILL | MORAND, JOHN E & LOLITA F TR | $1,998.24 | $1,998.24 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.07 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-486.07 | $486.07 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-486.07 | $972.14 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-486.10 | $1,458.21 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.88 | $1,944.31 |
| 07/15/2020 | BILL | MORAND, JOHN E & LOLITA | $1,939.43 | $1,939.43 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-474.16 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.16 | $474.16 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.16 | $948.32 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-474.18 | $1,422.48 |
| 07/10/2019 | BILL | MORAND, JOHN E & LOLITA | $1,896.66 | $1,896.66 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-478.94 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.94 | $478.94 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.94 | $957.88 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.98 | $1,436.82 |
| 07/09/2018 | BILL | MORAND, JOHN E & LOLITA | $1,915.80 | $1,915.80 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.16 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.16 | $475.16 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.16 | $950.32 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.18 | $1,425.48 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $475.18 | $1,900.66 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-475.18 | $1,425.48 |
| 07/07/2017 | BILL | MORAND, JOHN E & LOLITA | $1,900.66 | $1,900.66 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.80 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.80 | $481.80 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.80 | $963.60 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 0011086403 | $-481.84 | $1,445.40 |
| 07/08/2016 | BILL | MORAND, JOHN E & LOLITA | $1,927.24 | $1,927.24 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.15 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.15 | $480.15 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.15 | $960.30 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.18 | $1,440.45 |
| 07/08/2015 | BILL | MORAND, JOHN E & LOLITA | $1,920.63 | $1,920.63 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.83 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.83 | $471.83 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.83 | $943.66 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.86 | $1,415.49 |
| 07/10/2014 | BILL | MORAND, JOHN E & LOLITA | $1,887.35 | $1,887.35 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-457.85 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-457.85 | $457.85 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-457.85 | $915.70 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-457.85 | $1,373.55 |
| 07/16/2013 | BILL | MORAND, JOHN E & LOLITA | $1,831.40 | $1,831.40 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-444.51 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-444.51 | $444.51 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-444.51 | $889.02 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-444.54 | $1,333.53 |
| 07/10/2012 | BILL | MORAND, JOHN E & LOLITA | $1,778.07 | $1,778.07 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-431.57 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-431.57 | $431.57 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-431.57 | $863.14 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-431.57 | $1,294.71 |
| 07/14/2011 | BILL | MORAND, JOHN E & LOLITA | $1,726.28 | $1,726.28 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-446.18 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-446.18 | $446.18 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-446.18 | $892.36 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-446.21 | $1,338.54 |
| 07/14/2010 | BILL | MORAND, JOHN E & LOLITA | $1,784.75 | $1,784.75 |
| 01/19/2010 | PAYMENT | JORDAN, PAUL CHECK NUM: 2038 | $-943.42 | $0.00 |
| 10/20/2009 | PAYMENT | JORDAN, GLADE E CHECK NUM: 2031 | $-471.71 | $943.42 |
| 09/25/2009 | PAYMENT | JORDAN, GLADE E CHECK NUM: 2029 | $-471.72 | $1,415.13 |
| 07/21/2009 | BILL | JORDAN, GLADE E | $1,886.85 | $1,886.85 |
| 03/05/2009 | PAYMENT | JORDAN, GLADE E & JEAN L CHECK NUM: 1028 | $-1,998.41 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $83.27 | $1,998.41 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $46.26 | $1,915.14 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.50 | $1,868.88 |
| 07/14/2008 | BILL | JORDAN, GLADE E & JEAN L | $1,850.38 | $1,850.38 |
| 07/18/2007 | PAYMENT | TIKI HUT CHECK NUM: 8434 | $-1,768.18 | $0.00 |
| 07/13/2007 | BILL | JORDAN, GLADE E & JEAN L | $1,768.18 | $1,768.18 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.45 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.45 | $415.45 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.45 | $830.90 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.46 | $1,246.35 |
| 07/19/2006 | BILL | JORDAN, GLADE E & JEAN L | $1,661.81 | $1,661.81 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-389.00 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-389.00 | $389.00 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-389.00 | $778.00 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-389.00 | $1,167.00 |
| 07/21/2005 | BILL | JORDAN, GLADE E & JEAN L | $1,556.00 | $1,556.00 |
| 03/03/2005 | PAYMENT | @ | $-389.09 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-389.09 | $389.09 |
| 10/01/2004 | PAYMENT | @ | $-389.09 | $778.18 |
| 08/16/2004 | PAYMENT | @ | $-389.10 | $1,167.27 |
| 07/01/2004 | BILL | JORDAN, GLADE E & JEAN @ | $1,556.37 | $1,556.37 |
| 02/26/2004 | PAYMENT | @ | $-374.53 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-374.53 | $374.53 |
| 10/05/2003 | PAYMENT | @ | $-374.53 | $749.06 |
| 08/19/2003 | PAYMENT | @ | $-374.53 | $1,123.59 |
| 07/01/2003 | BILL | JORDAN, GLADE E & JEAN @ | $1,498.12 | $1,498.12 |
