Tax Account 001-862-035

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Owners

ROPER, ARIK L
4247 GOLD DUST DR
ELKO, NV 89801-1628

710493

Account Summary

Account ID	001-862-035
Account Type	Real Estate
Location	4247 GOLD DUST DR ELKO CITY
Balance	$1,349.64
Currently Due	$0.00

Account ID

001-862-035

Account Type

Real Estate

Location

4247 GOLD DUST DR
ELKO CITY

Balance

$1,349.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,688.64
Total	$2,688.64
Paid	$1,339.00
Balance	$1,349.64
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

$2,688.64

Total

$2,688.64

Paid

$1,339.00

Balance

$1,349.64

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	$664.19	$0.00	$664.19	$664.19	$0.00
2	10/07/2024	10/17/2024	Paid	$674.81	$0.00	$674.81	$674.81	$0.00
3	01/06/2025	01/16/2025	Due	$674.81	$0.00	$674.81	$0.00	$674.81
4	03/03/2025	03/13/2025	Due	$674.83	$0.00	$674.83	$0.00	$1,349.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.88	$0.00	$2,458.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,276.90	$0.00	$2,276.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,147.74	$0.00	$2,147.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,069.25	$0.42	$2,069.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,979.85	$0.00	$1,979.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,938.33	$0.00	$1,938.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,993.33	$0.00	$1,993.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,977.84	$0.00	$1,977.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,922.09	$0.00	$1,922.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,838.26	$0.00	$1,838.26	$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 -	$-674.81	$1,349.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-664.19	$2,024.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.23	$2,688.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937640. REASON: AMENDMENT TO RE 2025	$664.19	$2,655.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.19	$1,991.22
07/10/2024	BILL	ROPER, ARIK L	$2,655.41	$2,655.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.71	$614.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.71	$1,229.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.75	$1,844.13
07/12/2023	BILL	ROPER, ARIK L	$2,458.88	$2,458.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.21	$569.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.21	$1,138.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-569.27	$1,707.63
07/12/2022	BILL	ROPER, ARIK L	$2,276.90	$2,276.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.93	$536.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.93	$1,073.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.95	$1,610.79
07/14/2021	BILL	ROPER, ARIK L	$2,147.74	$2,147.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.41	$517.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.41	$1,034.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.44	$1,552.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$2,069.67
07/15/2020	BILL	ROPER, ARIK L	$2,069.25	$2,069.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.96	$494.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.96	$989.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-494.97	$1,484.88
07/10/2019	BILL	ROPER, ARIK L	$1,979.85	$1,979.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-484.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$484.57
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-484.57	$969.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.62	$1,453.71
07/09/2018	BILL	ROPER, ARIK L	$1,938.33	$1,938.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.33	$498.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.33	$996.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.34	$1,494.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$498.34	$1,993.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-498.34	$1,494.99
07/07/2017	BILL	ROPER, ARIK L	$1,993.33	$1,993.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.45	$494.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.45	$988.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.49	$1,483.35
07/08/2016	BILL	ROPER, ARIK L	$1,977.84	$1,977.84
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-480.52	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-480.52	$480.52
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-480.52	$961.04
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-480.53	$1,441.56
07/08/2015	BILL	HILL, JOSHUA M & AMBIR L	$1,922.09	$1,922.09
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-459.56	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-459.56	$459.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.56	$919.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.58	$1,378.68
07/10/2014	BILL	HILL, JOSHUA M & AMBIR L	$1,838.26	$1,838.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.92	$454.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.92	$909.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.95	$1,364.76
07/16/2013	BILL	HILL, JOSHUA M & AMBIR L	$1,819.71	$1,819.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.41	$443.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.41	$886.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.44	$1,330.23
07/10/2012	BILL	HILL, JOSHUA M & AMBIR L	$1,773.67	$1,773.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$430.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$861.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$1,292.31
07/14/2011	BILL	HILL, JOSHUA M & AMBIR L	$1,723.08	$1,723.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.51	$430.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.51	$861.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.52	$1,291.53
07/14/2010	BILL	HILL, JOSHUA M & AMBIR L	$1,722.05	$1,722.05
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-1,864.20	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,864.20	$1,864.20
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15