Tax Account 001-859-030

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Owners

WINANS, DANIEL & CHEYENNE
281 COPPER ST
ELKO, NV 89801-4429

822356

Account Summary

Account ID	001-859-030
Account Type	Real Estate
Location	281 COPPER ST ELKO CITY
Balance	$1,294.52
Currently Due	$0.00

Account ID

001-859-030

Account Type

Real Estate

Location

281 COPPER ST
ELKO CITY

Balance

$1,294.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.21
Total	$1,692.21
Paid	$397.69
Balance	$1,294.52
Due	$0.00
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

$1,692.21

Total

$1,692.21

Paid

$397.69

Balance

$1,294.52

Due

$0.00

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	$397.69	$0.00	$397.69	$397.69	$0.00
2	10/07/2024	10/17/2024	Due	$431.50	$0.00	$431.50	$0.00	$431.50
3	01/06/2025	01/16/2025	Due	$431.50	$0.00	$431.50	$0.00	$863.00
4	03/03/2025	03/13/2025	Due	$431.52	$0.00	$431.52	$0.00	$1,294.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.33	$0.00	$1,543.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,498.45	$0.00	$1,498.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,454.82	$0.00	$1,454.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,411.83	$0.00	$1,411.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,228.51	$0.00	$1,228.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,243.79	$0.00	$1,243.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,241.71	$0.00	$1,241.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,263.41	$0.00	$1,263.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,263.73	$0.00	$1,263.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,227.92	$0.00	$1,227.92	$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	$-397.69	$1,294.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.65	$1,692.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933129. REASON: AMENDMENT TO RE 2025	$397.69	$1,589.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.69	$1,191.87
07/10/2024	BILL	WINANS, DANIEL & CHEYENNE	$1,589.56	$1,589.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.82	$385.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.82	$771.64
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49947	$-385.87	$1,157.46
07/12/2023	BILL	CADWELL, GARRETT & BRIANNA	$1,543.33	$1,543.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.60	$374.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.60	$749.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.65	$1,123.80
07/12/2022	BILL	CADWELL, GARRETT & BRIANNA	$1,498.45	$1,498.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.70	$363.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.70	$727.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.72	$1,091.10
07/14/2021	BILL	CADWELL, DILLON & ALICIA	$1,454.82	$1,454.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.80	$347.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.80	$702.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.81	$1,057.02
07/15/2020	BILL	CADWELL, DILLON & ALICIA	$1,411.83	$1,411.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.12	$307.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.12	$614.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.15	$921.36
07/10/2019	BILL	CADWELL, DILLON & ALICIA	$1,228.51	$1,228.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.94	$310.94
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-310.94	$621.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.97	$932.82
07/09/2018	BILL	CADWELL, DILLON & ALICIA	$1,243.79	$1,243.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.42	$310.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.42	$620.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.45	$931.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.45	$1,241.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.45	$931.26
07/07/2017	BILL	CADWELL, DILLON & ALICIA	$1,241.71	$1,241.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$0.00
10/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035414	$-315.85	$315.85
09/30/2016	PAYMENT	BRIAN S MICKELS CHECK BANK: WF INTERNET NUM: 016093003163374	$-315.85	$631.70
08/05/2016	PAYMENT	BRIAN S MICKELS CHECK BANK: WF INTERNET NUM: 016080503092813	$-315.86	$947.55
07/08/2016	BILL	MICKELS, BRIAN S & LORI I	$1,263.41	$1,263.41
03/01/2016	PAYMENT	BRIAN S MICKELS CHECK BANK: WF INTERNET NUM: 016030103154864	$-315.93	$0.00
12/31/2015	PAYMENT	BRIAN S MICKELS CHECK BANK: WF INTERNET NUM: 015123103136471	$-315.93	$315.93
10/02/2015	PAYMENT	BRIAN S MICKELS CHECK BANK: WF INTERNET NUM: 015100203116058	$-315.93	$631.86
08/07/2015	PAYMENT	BRIAN S MICKELS CHECK BANK: WF INTERNET NUM: 015080703083135	$-315.94	$947.79
07/08/2015	BILL	MICKELS, BRIAN S & LORI I	$1,263.73	$1,263.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.98	$306.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.98	$613.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.98	$920.94
07/10/2014	BILL	MICKELS, BRIAN S & LORI I	$1,227.92	$1,227.92
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-299.32	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-299.32	$299.32
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-299.32	$598.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-299.32	$897.96
07/16/2013	BILL	MICKELS, BRIAN S & LORI I	$1,197.28	$1,197.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-292.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-292.93	$292.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-292.93	$585.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-292.93	$878.79
07/10/2012	BILL	MICKELS, BRIAN S & LORI I	$1,171.72	$1,171.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.20	$286.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.20	$572.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.21	$858.60
07/14/2011	BILL	MICKELS, BRIAN S & LORI I	$1,144.81	$1,144.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-293.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-293.09	$293.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-293.09	$586.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-293.10	$879.27
07/14/2010	BILL	MICKELS, BRIAN S & LORI I	$1,172.37	$1,172.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-280.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-280.48	$280.48
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-280.48	$560.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-280.50	$841.44
07/21/2009	BILL	MICKELS, BRIAN S & LORI I	$1,121.94	$1,121.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-272.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-272.31	$272.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-272.31	$544.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-272.31	$816.93
07/14/2008	BILL	MICKELS, BRIAN S & LORI I	$1,089.24	$1,089.24
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-264.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-264.38	$264.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-264.38	$528.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-264.38	$793.14
07/13/2007	BILL	MICKELS, BRIAN S & LORI I	$1,057.52	$1,057.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-256.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-256.68	$256.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-256.68	$513.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-256.68	$770.04
07/19/2006	BILL	MICKELS, BRIAN S & LORI I	$1,026.72	$1,026.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-249.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-249.20	$249.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-249.20	$498.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-249.22	$747.60
07/21/2005	BILL	MICKELS, BRIAN S & LORI I	$996.82	$996.82
02/16/2005	PAYMENT	@	$-247.36	$0.00
12/15/2004	PAYMENT	@	$-247.36	$247.36
10/05/2004	PAYMENT	@	$-247.36	$494.72
07/27/2004	PAYMENT	@	$-247.38	$742.08
07/01/2004	BILL	MICKELS, BRIAN S & LOR @	$989.46	$989.46
02/04/2004	PAYMENT	@	$-238.31	$0.00
12/18/2003	PAYMENT	@	$-238.31	$238.31
09/22/2003	PAYMENT	@	$-238.31	$476.62
08/11/2003	PAYMENT	@	$-238.33	$714.93
07/01/2003	BILL	MICKELS, BRIAN S & LOR @	$953.26	$953.26