Tax Account 001-859-027

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Owners

HORSEMAN, THOMAS ET AL
225 COPPER ST
ELKO, NV 89801-4429

MATHIS, KAYLEE MARGARET ET AL

815316

Account Summary

Account ID	001-859-027
Account Type	Real Estate
Location	225 COPPER ST ELKO CITY
Balance	$1,400.82
Currently Due	$0.00

Account ID

001-859-027

Account Type

Real Estate

Location

225 COPPER ST
ELKO CITY

Balance

$1,400.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.87
Total	$1,856.87
Paid	$456.05
Balance	$1,400.82
Due	$0.00
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

$1,856.87

Total

$1,856.87

Paid

$456.05

Balance

$1,400.82

Due

$0.00

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	$456.05	$0.00	$456.05	$456.05	$0.00
2	10/07/2024	10/17/2024	Due	$466.93	$0.00	$466.93	$0.00	$466.93
3	01/06/2025	01/16/2025	Due	$466.93	$0.00	$466.93	$0.00	$933.86
4	03/03/2025	03/13/2025	Due	$466.96	$0.00	$466.96	$0.00	$1,400.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.04	$0.00	$1,688.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,563.15	$0.00	$1,563.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,447.48	$0.00	$1,447.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,370.15	$0.00	$1,370.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,324.90	$0.00	$1,324.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,340.63	$0.00	$1,340.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,335.77	$200.36	$1,536.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,354.61	$48.75	$1,403.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,354.13	$13.54	$1,367.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,331.41	$251.11	$1,582.52	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-456.05	$1,400.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.96	$1,856.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935736. REASON: AMENDMENT TO RE 2025	$456.05	$1,822.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.05	$1,366.86
07/10/2024	BILL	HORSEMAN, THOMAS ET AL	$1,822.91	$1,822.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.00	$422.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.00	$844.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.04	$1,266.00
07/12/2023	BILL	HORSEMAN, THOMAS ET AL	$1,688.04	$1,688.04
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46465	$-390.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.78	$390.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.78	$781.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.81	$1,172.34
07/12/2022	BILL	COOK, SAMUEL R	$1,563.15	$1,563.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$361.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$723.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$1,085.61
07/14/2021	BILL	COOK, SAMUEL R	$1,447.48	$1,447.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.23	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.22	$9.23
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.22	$349.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.22	$689.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.26	$1,029.89
07/15/2020	BILL	COOK, SAMUEL R	$1,370.15	$1,370.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.22	$331.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.22	$662.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-331.24	$993.66
07/10/2019	BILL	COOK, SAMUEL R	$1,324.90	$1,324.90
03/05/2019	PAYMENT	HIGHLAND, RICKEY L & CHRISTINA CHECK NUM: 3341	$-335.15	$0.00
01/04/2019	PAYMENT	HIGHLAND, CHRISTINA M & RICKEY CHECK NUM: 7018	$-335.15	$335.15
09/26/2018	PAYMENT	HIGHLAND, RICKEY L & CHRISTINA CHECK NUM: 7008	$-335.15	$670.30
08/14/2018	PAYMENT	HIGHLAND, CHRISTINA M & RICKEY CHECK NUM: 7004	$-335.18	$1,005.45
07/09/2018	BILL	HIGHLAND, RICKEY LEE	$1,340.63	$1,340.63
04/03/2018	PAYMENT	HIGHLAND, RICKEY L CREDIT: D BANK: OP INTERNET NUM: 819582	$-1,923.53	$0.00
04/02/2018	INTEREST	Monthly Interest	$2.82	$1,923.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.50	$1,920.71
03/01/2018	INTEREST	Monthly Interest	$2.82	$1,827.21
02/01/2018	INTEREST	Monthly Interest	$2.82	$1,824.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.11	$1,821.57
12/01/2017	INTEREST	Monthly Interest	$2.82	$1,761.46
11/01/2017	INTEREST	Monthly Interest	$2.82	$1,758.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.39	$1,755.82
10/02/2017	INTEREST	Monthly Interest	$2.82	$1,722.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.36	$1,719.61
09/01/2017	INTEREST	Monthly Interest	$2.82	$1,706.25
08/01/2017	INTEREST	Monthly Interest	$2.82	$1,703.43
07/07/2017	BILL	HIGHLAND, RICKEY LEE	$1,335.77	$1,700.61
07/03/2017	INTEREST	Monthly Interest	$2.82	$364.84
06/01/2017	INTEREST	Monthly Interest	$2.82	$362.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$359.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.55	$352.20
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.65	$338.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.65	$677.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.66	$1,015.95
07/08/2016	BILL	HIGHLAND, RICKEY LEE	$1,354.61	$1,354.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.53	$0.00
09/29/2015	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0004229175	$-338.53	$338.53
09/18/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0004183515	$-2,273.13	$677.06
09/01/2015	INTEREST	Monthly Interest	$11.10	$2,950.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.54	$2,939.09
08/03/2015	INTEREST	Monthly Interest	$11.10	$2,925.55
07/08/2015	BILL	HIGHLAND, RICKEY LEE	$1,354.13	$2,914.45
07/01/2015	INTEREST	Monthly Interest	$11.10	$1,560.32
06/01/2015	INTEREST	Monthly Interest	$11.10	$1,549.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,538.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.20	$1,531.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.91	$1,437.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.29	$1,378.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.31	$1,344.72
07/10/2014	BILL	HIGHLAND, RICKEY LEE	$1,331.41	$1,331.41
06/23/2014	PAYMENT	HIGHLAND, RICKEY LEE CREDIT: D BANK: OP INTERNET NUM: 344195	$-1,507.32	$0.00
06/02/2014	INTEREST	Monthly Interest	$10.79	$1,507.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,496.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.67	$1,489.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.29	$1,398.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.38	$1,340.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.95	$1,308.19
07/16/2013	BILL	HIGHLAND, RICKEY LEE	$1,295.24	$1,295.24
03/08/2013	PAYMENT	HIGHLAND, RICKEY LEE CREDIT: D BANK: OP INTERNET NUM: 563662	$-2,887.45	$0.00
03/01/2013	INTEREST	Monthly Interest	$10.25	$2,887.45
02/01/2013	INTEREST	Monthly Interest	$10.25	$2,877.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.79	$2,866.95
01/02/2013	INTEREST	Monthly Interest	$10.25	$2,810.16
12/03/2012	INTEREST	Monthly Interest	$10.25	$2,799.91
11/01/2012	INTEREST	Monthly Interest	$10.25	$2,789.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.55	$2,779.41
10/01/2012	INTEREST	Monthly Interest	$10.25	$2,747.86
09/04/2012	INTEREST	Monthly Interest	$10.25	$2,737.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.62	$2,727.36
08/01/2012	INTEREST	Monthly Interest	$10.25	$2,714.74
07/10/2012	BILL	HIGHLAND, RICKEY LEE	$1,262.06	$2,704.49
07/02/2012	INTEREST	Monthly Interest	$10.25	$1,442.43
06/01/2012	INTEREST	Monthly Interest	$10.25	$1,432.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,421.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.13	$1,414.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.37	$1,328.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.76	$1,273.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.30	$1,242.67
07/14/2011	BILL	HIGHLAND, RICKEY LEE	$1,230.37	$1,230.37
01/03/2011	PAYMENT	HIGHLAND, RICKEY LEE CHECK NUM: 2855	$-123.01	$0.00
01/03/2011	PAYMENT	HIGHLAND, RICKEY LEE CHECK NUM: 2853	$-4,169.98	$123.01
12/01/2010	INTEREST	Monthly Interest	$19.66	$4,292.99
11/01/2010	INTEREST	Monthly Interest	$19.66	$4,273.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.69	$4,253.67
10/01/2010	INTEREST	Monthly Interest	$19.66	$4,221.98
09/01/2010	INTEREST	Monthly Interest	$19.66	$4,202.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.68	$4,182.66
08/02/2010	INTEREST	Monthly Interest	$19.66	$4,169.98
07/14/2010	BILL	HIGHLAND, RICKEY LEE	$1,267.77	$4,150.32
07/01/2010	INTEREST	Monthly Interest	$19.66	$2,882.55
06/01/2010	INTEREST	Monthly Interest	$19.66	$2,862.89
05/03/2010	INTEREST	Monthly Interest	$9.68	$2,843.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,833.55
04/01/2010	INTEREST	Monthly Interest	$9.68	$2,826.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.79	$2,816.87
03/01/2010	INTEREST	Monthly Interest	$9.68	$2,733.08
02/01/2010	INTEREST	Monthly Interest	$9.68	$2,723.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.87	$2,713.72
01/05/2010	INTEREST	Monthly Interest	$9.68	$2,659.85
12/01/2009	INTEREST	Monthly Interest	$9.68	$2,650.17
11/02/2009	INTEREST	Monthly Interest	$9.68	$2,640.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.93	$2,630.81
10/01/2009	INTEREST	Monthly Interest	$9.68	$2,600.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.97	$2,591.20
09/01/2009	INTEREST	Monthly Interest	$9.68	$2,579.23
08/03/2009	INTEREST	Monthly Interest	$9.68	$2,569.55
07/21/2009	BILL	HIGHLAND, RICKEY LEE	$1,197.02	$2,559.87
07/01/2009	INTEREST	Monthly Interest	$9.68	$1,362.85
06/01/2009	INTEREST	Monthly Interest	$9.68	$1,353.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,343.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.35	$1,336.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.30	$1,255.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.05	$1,202.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.62	$1,173.79
07/14/2008	BILL	HIGHLAND, RICKEY LEE	$1,162.17	$1,162.17
04/11/2008	PAYMENT	HIGHLAND, RICKEY LEE CHECK NUM: 2690	$-1,297.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.98	$1,297.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.77	$1,218.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.21	$1,167.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.28	$1,139.59
07/13/2007	BILL	HIGHLAND, RICKEY LEE	$1,128.31	$1,128.31
04/27/2007	PAYMENT	HIGHLAND, RICKEY LEE CHECK NUM: 2610	$-1,259.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.68	$1,259.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.29	$1,183.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.39	$1,133.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.95	$1,106.39
07/19/2006	BILL	HIGHLAND, RICKEY LEE	$1,095.44	$1,095.44
03/28/2006	PAYMENT	HIGHLAND, RICKEY LEE CHECK NUM: 2485	$-1,223.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.45	$1,223.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.86	$1,148.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.59	$1,100.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.64	$1,074.17
07/21/2005	BILL	HIGHLAND, RICKEY LEE	$1,063.53	$1,063.53
04/14/2005	PAYMENT	@	$-1,182.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$154.28	$1,182.80
07/01/2004	BILL	HIGHLAND, RICKEY LEE @	$1,028.52	$1,028.52
04/05/2004	PAYMENT	@	$-1,139.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$148.63	$1,139.47
07/01/2003	BILL	HIGHLAND, RICKEY LEE @	$990.84	$990.84