Tax Account 001-963-041

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Owners

COOPER, JAMES R & LAURA B TR
421 COTTONWOOD DR
ELKO, NV 89801-2429

(JAMES & LAURA COOPER TRUST)

789149

Account Summary

Account ID	001-963-041
Account Type	Real Estate
Location	421 COTTONWOOD DR ELKO CITY
Balance	$4,744.13
Currently Due	$0.00

Account ID

001-963-041

Account Type

Real Estate

Location

421 COTTONWOOD DR
ELKO CITY

Balance

$4,744.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,200.98
Total	$6,200.98
Paid	$1,456.85
Balance	$4,744.13
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

$6,200.98

Total

$6,200.98

Paid

$1,456.85

Balance

$4,744.13

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	$1,456.85	$0.00	$1,456.85	$1,456.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,581.37	$0.00	$1,581.37	$0.00	$1,581.37
3	01/06/2025	01/16/2025	Due	$1,581.37	$0.00	$1,581.37	$0.00	$3,162.74
4	03/03/2025	03/13/2025	Due	$1,581.39	$0.00	$1,581.39	$0.00	$4,744.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,656.49	$0.00	$5,656.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,491.80	$0.00	$5,491.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,331.86	$0.00	$5,331.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,175.95	$0.00	$5,175.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,010.50	$0.00	$5,010.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,032.01	$0.00	$5,032.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,965.37	$0.00	$4,965.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,032.51	$0.00	$5,032.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,908.39	$0.00	$4,908.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,732.91	$0.00	$4,732.91	$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	$-1,456.85	$4,744.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$374.84	$6,200.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932666. REASON: AMENDMENT TO RE 2025	$1,456.85	$5,826.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,456.85	$4,369.29
07/10/2024	BILL	COOPER, JAMES R & LAURA B TR	$5,826.14	$5,826.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,414.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,414.11	$1,414.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,414.11	$2,828.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,414.16	$4,242.33
07/12/2023	BILL	COOPER, JAMES R & LAURA B TR	$5,656.49	$5,656.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,372.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,372.94	$1,372.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,372.94	$2,745.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,372.98	$4,118.82
07/12/2022	BILL	COOPER, JAMES R & LAURA B TR	$5,491.80	$5,491.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,332.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,332.96	$1,332.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,332.96	$2,665.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,332.98	$3,998.88
07/14/2021	BILL	COOPER, JAMES R & LAURA B TR	$5,331.86	$5,331.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,264.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,303.82	$1,264.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,303.82	$2,568.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,303.84	$3,872.11
07/15/2020	BILL	COOPER, JAMES R & LAURA B TR	$5,175.95	$5,175.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,252.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.62	$1,252.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.62	$2,505.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,252.64	$3,757.86
07/10/2019	BILL	COOPER, JAMES R & LAURA B TR	$5,010.50	$5,010.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,257.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,257.99	$1,257.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,257.99	$2,515.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,258.04	$3,773.97
07/09/2018	BILL	COOPER, JAMES R & LAURA B TR	$5,032.01	$5,032.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.34	$1,241.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.34	$2,482.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.35	$3,724.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,241.35	$4,965.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,241.35	$3,724.02
07/07/2017	BILL	COOPER, JAMES R & LAURA B TR	$4,965.37	$4,965.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,258.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,258.12	$1,258.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,258.12	$2,516.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,258.15	$3,774.36
07/08/2016	BILL	COOPER, JAMES R & LAURA B TR	$5,032.51	$5,032.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,227.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,227.09	$1,227.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,227.09	$2,454.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,227.12	$3,681.27
07/08/2015	BILL	COOPER, JAMES R & LAURA B TR	$4,908.39	$4,908.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,183.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,183.22	$1,183.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,183.22	$2,366.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,183.25	$3,549.66
07/10/2014	BILL	COOPER, JAMES R & LAURA B TR	$4,732.91	$4,732.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,148.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,148.52	$1,148.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,148.52	$2,297.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,148.55	$3,445.56
07/16/2013	BILL	COOPER, JAMES R & LAURA B TR	$4,594.11	$4,594.11
02/20/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 22213	$-1,115.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.08	$1,115.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.08	$2,230.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.08	$3,345.24
07/10/2012	BILL	COOPER, JAMES R & LAURA B TR	$4,460.32	$4,460.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.33	$1,082.60
08/18/2011	PAYMENT	TITLE SPORCE INC CHECK NUM: 30674	$-1,190.87	$2,056.93
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-1,082.61	$3,247.80
07/14/2011	BILL	COOPER, JAMES R & LAURA B TR	$4,330.41	$4,330.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-1,108.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-1,108.47	$1,108.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-1,108.47	$2,216.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-1,108.48	$3,325.41
07/14/2010	BILL	COOPER, JAMES R & LAURA B TR	$4,433.89	$4,433.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,105.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,105.31	$1,105.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,105.31	$2,210.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,105.32	$3,315.93
07/21/2009	BILL	COOPER, JAMES R & LAURA B TR	$4,421.25	$4,421.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,073.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$1,073.12	$1,073.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,073.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,073.12	$1,073.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,073.12	$2,146.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,073.13	$3,219.36
07/14/2008	BILL	COOPER, JAMES R & LAURA B TR	$4,292.49	$4,292.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,041.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,041.87	$1,041.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,041.87	$2,083.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,041.87	$3,125.61
07/13/2007	BILL	COOPER, JAMES R & LAURA B TR	$4,167.48	$4,167.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,011.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,011.52	$1,011.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,011.52	$2,023.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,011.53	$3,034.56
07/19/2006	BILL	COOPER, JAMES R & LAURA B TR	$4,046.09	$4,046.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-982.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-982.06	$982.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-982.06	$1,964.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-982.06	$2,946.18
07/21/2005	BILL	CORN, NANCY C	$3,928.24	$3,928.24
03/03/2005	PAYMENT	@	$-985.97	$0.00
01/03/2005	PAYMENT	@	$-985.97	$985.97
10/01/2004	PAYMENT	@	$-985.97	$1,971.94
08/16/2004	PAYMENT	@	$-986.00	$2,957.91
07/01/2004	BILL	CORN, NANCY C @	$3,943.91	$3,943.91
02/26/2004	PAYMENT	@	$-948.89	$0.00
01/09/2004	PAYMENT	@	$-948.89	$948.89
10/05/2003	PAYMENT	@	$-948.89	$1,897.78
08/19/2003	PAYMENT	@	$-948.90	$2,846.67
07/01/2003	BILL	CORN, GREGORY D & NANC @	$3,795.57	$3,795.57