Tax Account 001-859-024

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Owners

FOSTER, MICHAEL & KRISTAL
195 COPPER ST
ELKO, NV 89801-4427

745352

Account Summary

Account ID	001-859-024
Account Type	Real Estate
Location	195 COPPER ST ELKO CITY
Balance	$1,310.64
Currently Due	$436.88

Account ID

001-859-024

Account Type

Real Estate

Location

195 COPPER ST
ELKO CITY

Balance

$1,310.64

Currently Due

$436.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.91
Total	$1,747.91
Paid	$437.27
Balance	$1,310.64
Due	$436.88
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

$1,747.91

Total

$1,747.91

Paid

$437.27

Balance

$1,310.64

Due

$436.88

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	$437.27	$0.00	$437.27	$437.27	$0.00
2	10/07/2024	10/17/2024	Due	$436.88	$0.00	$436.88	$0.00	$436.88
3	01/06/2025	01/16/2025	Due	$436.88	$0.00	$436.88	$0.00	$873.76
4	03/03/2025	03/13/2025	Due	$436.88	$0.00	$436.88	$0.00	$1,310.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.65	$0.00	$1,633.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,512.79	$0.00	$1,512.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,400.84	$0.00	$1,400.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,325.99	$0.00	$1,325.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,298.50	$0.00	$1,298.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,308.66	$0.00	$1,308.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,306.06	$0.00	$1,306.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,335.70	$0.00	$1,335.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,335.71	$0.00	$1,335.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,293.84	$0.00	$1,293.84	$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 -	$-437.27	$1,310.64
07/10/2024	BILL	FOSTER, MICHAEL & KRISTAL	$1,747.91	$1,747.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.40	$408.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.40	$816.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.45	$1,225.20
07/12/2023	BILL	FOSTER, MICHAEL & KRISTAL	$1,633.65	$1,633.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.19	$378.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.19	$756.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.22	$1,134.57
07/12/2022	BILL	FOSTER, MICHAEL & KRISTAL	$1,512.79	$1,512.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.21	$350.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.21	$700.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.21	$1,050.63
07/14/2021	BILL	FOSTER, MICHAEL & KRISTAL	$1,400.84	$1,400.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.01	$332.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.01	$663.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.05	$994.94
07/15/2020	BILL	FOSTER, MICHAEL & KRISTAL	$1,325.99	$1,325.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.62	$324.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.62	$649.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.64	$973.86
07/10/2019	BILL	FOSTER, MICHAEL & KRISTAL	$1,298.50	$1,298.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.09	$0.00
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-327.21	$327.09
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5052	$-654.36	$654.30
07/09/2018	BILL	SHERMAN, KENNETH & DEBRA K	$1,308.66	$1,308.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.51	$326.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.51	$653.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.53	$979.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.53	$1,306.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.53	$979.53
07/07/2017	BILL	SHERMAN, KENNETH & DEBRA K	$1,306.06	$1,306.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$0.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14971	$-333.92	$333.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$667.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.94	$1,001.76
07/08/2016	BILL	SHERMAN, KENNETH & DEBRA K	$1,335.70	$1,335.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$333.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$667.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.95	$1,001.76
07/08/2015	BILL	SHERMAN, KENNETH & DEBRA K	$1,335.71	$1,335.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.46	$323.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.46	$646.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.46	$970.38
07/10/2014	BILL	SHERMAN, KENNETH & DEBRA K	$1,293.84	$1,293.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$314.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$629.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$944.58
07/16/2013	BILL	SHERMAN, KENNETH & DEBRA K	$1,259.44	$1,259.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$306.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$613.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.85	$920.52
07/10/2012	BILL	SHERMAN, KENNETH & DEBRA K	$1,227.37	$1,227.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.56	$299.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.56	$599.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.58	$898.68
07/14/2011	BILL	SHERMAN, KENNETH & DEBRA K	$1,198.26	$1,198.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.06	$305.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.06	$610.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.06	$915.18
07/14/2010	BILL	SHERMAN, KENNETH & DEBRA K	$1,220.24	$1,220.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.25	$308.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.25	$616.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.26	$924.75
07/21/2009	BILL	SHERMAN, KENNETH & DEBRA K	$1,233.01	$1,233.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.27	$299.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.27	$299.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.27	$598.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.29	$897.81
07/14/2008	BILL	SHERMAN, KENNETH & DEBRA K	$1,197.10	$1,197.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.55	$290.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.55	$581.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.58	$871.65
07/13/2007	BILL	SHERMAN, KENNETH & DEBRA K	$1,162.23	$1,162.23
04/30/2007	PAYMENT	SHERMAN, KENNETH & DEBRA K CHECK NUM: 1504	$-603.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.21	$603.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.28	$575.46
10/11/2006	PAYMENT	SHERMAN, KENNETH & DEBRA K CHECK NUM: 44579	$-575.48	$564.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.28	$1,139.66
07/19/2006	BILL	SHERMAN, KENNETH & DEBRA K	$1,128.38	$1,128.38
03/31/2006	PAYMENT	SHERMAN, KENNEETH & DEBRA K CHECK NUM: 10802	$-1,215.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.96	$1,215.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.54	$1,141.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.41	$1,093.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.57	$1,067.11
07/21/2005	BILL	SHERMAN, KENNETH	$1,056.54	$1,056.54
03/03/2005	PAYMENT	@	$-296.44	$0.00
01/03/2005	PAYMENT	@	$-296.44	$296.44
10/01/2004	PAYMENT	@	$-296.44	$592.88
08/16/2004	PAYMENT	@	$-296.47	$889.32
07/01/2004	BILL	SHERMAN, KENNETH @	$1,185.79	$1,185.79
02/26/2004	PAYMENT	@	$-285.45	$0.00
01/09/2004	PAYMENT	@	$-285.45	$285.45
10/05/2003	PAYMENT	@	$-285.45	$570.90
08/19/2003	PAYMENT	@	$-285.45	$856.35
07/01/2003	BILL	SHERMAN, KENNETH @	$1,141.80	$1,141.80