Tax Account 001-980-037

Print Page · · Payments Cart · New Search

Owners

KOPPE, MARK C SR & LOLA M
2336 SIERRA DR
ELKO, NV 89801-4488

Account Summary

Account ID	001-980-037
Account Type	Real Estate
Location	2336 SIERRA DR ELKO CITY
Balance	$123.53
Currently Due	$0.00

Account ID

001-980-037

Account Type

Real Estate

Location

2336 SIERRA DR
ELKO CITY

Balance

$123.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.32
Total	$2,062.32
Paid	$1,938.79
Balance	$123.53
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

$2,062.32

Total

$2,062.32

Paid

$1,938.79

Balance

$123.53

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	$485.02	$0.00	$485.02	$485.02	$0.00
2	10/07/2024	10/17/2024	Paid	$525.76	$0.00	$525.76	$525.76	$0.00
3	01/06/2025	01/16/2025	Paid	$525.76	$0.00	$525.76	$525.76	$0.00
4	03/03/2025	03/13/2025	Due	$525.78	$0.00	$525.78	$402.25	$123.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.39	$0.00	$1,882.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,827.62	$0.00	$1,827.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,774.44	$0.00	$1,774.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,722.15	$0.01	$1,722.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,647.47	$0.00	$1,647.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,658.91	$0.00	$1,658.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,702.00	$0.00	$1,702.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,721.37	$77.45	$1,798.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,722.17	$17.22	$1,739.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,652.74	$0.00	$1,652.74	$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	1.86	.12	.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	KOPPE, MARK C SYS 676706 ORIG: CHECK	$-1,938.79	$123.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.53	$2,062.32
08/30/2024	ADJUSTMENT	KOPPE, MARK C CHECK 676706 VOIDED PAYMENT: 911852. REASON: AMENDMENT TO RE 2025	$1,938.79	$1,938.79
07/19/2024	PAYMENT	KOPPE, MARK C CHECK 676706	$-1,938.79	$0.00
07/10/2024	BILL	KOPPE, MARK C SR & LOLA M	$1,938.79	$1,938.79
07/25/2023	PAYMENT	KOPPE, MARK C CHECK NUM: CC	$-1,882.39	$0.00
07/12/2023	BILL	KOPPE, MARK C SR & LOLA M	$1,882.39	$1,882.39
07/22/2022	PAYMENT	KOPPE, MARK SR CHECK NUM: 601693CASHIERS	$-1,827.62	$0.00
07/12/2022	BILL	KOPPE, MARK C SR & LOLA M	$1,827.62	$1,827.62
07/26/2021	PAYMENT	KOPPE, LOLA CHECK NUM: 96669	$-1,774.44	$0.00
07/14/2021	BILL	KOPPE, MARK C SR & LOLA M	$1,774.44	$1,774.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.35	$0.00
03/03/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.35
07/22/2020	PAYMENT	KOPPE, MARK C SR & LOLA M CASH	$-1.00	$0.34
07/22/2020	PAYMENT	KOPPE, MARK C SR CHECK NUM: 922263	$-1,720.81	$1.34
07/15/2020	BILL	KOPPE, MARK C SR & LOLA M	$1,722.15	$1,722.15
07/30/2019	PAYMENT	KOPPE, MARK CHECK NUM: 871408	$-1,647.47	$0.00
07/10/2019	BILL	KOPPE, MARK C SR & LOLA M	$1,647.47	$1,647.47
07/30/2018	PAYMENT	KOPPE, LOLA CHECK NUM: 846597	$-1,658.91	$0.00
07/09/2018	BILL	KOPPE, MARK C SR & LOLA M	$1,658.91	$1,658.91
07/19/2017	PAYMENT	KOPPE, MARK C CHECK NUM: 795181	$-1,702.00	$0.00
07/07/2017	BILL	KOPPE, MARK C SR & LOLA M	$1,702.00	$1,702.00
04/13/2017	PAYMENT	KOPPE, MARK C SR & LOLA M CHECK NUM: 3171	$-920.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.03	$920.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.21	$877.89
10/13/2016	PAYMENT	KOPPE, MARK C SR & LOLA M CHECK NUM: 3159	$-877.90	$860.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.21	$1,738.58
07/08/2016	BILL	KOPPE, MARK C SR & LOLA M	$1,721.37	$1,721.37
03/16/2016	PAYMENT	KOPPE, LOLA M CREDIT: D	$-430.54	$0.00
01/06/2016	PAYMENT	KOPPE, MARK C SR & LOLA M CHECK NUM: 3125	$-878.30	$430.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.22	$1,308.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.55	$1,291.62
07/08/2015	BILL	KOPPE, MARK C SR & LOLA M	$1,722.17	$1,722.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.18	$413.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.18	$826.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.20	$1,239.54
07/10/2014	BILL	KOPPE, MARK C SR & LOLA M	$1,652.74	$1,652.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.90	$400.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.90	$801.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$1,202.70
07/16/2013	BILL	KOPPE, MARK C SR & LOLA M	$1,603.63	$1,603.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.49	$390.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.49	$780.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.52	$1,171.47
07/10/2012	BILL	KOPPE, MARK C SR & LOLA M	$1,561.99	$1,561.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.27	$379.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.27	$758.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.29	$1,137.81
07/14/2011	BILL	KOPPE, MARK C SR & LOLA M	$1,517.10	$1,517.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.11	$392.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.11	$784.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.11	$1,176.33
07/14/2010	BILL	KOPPE, MARK C SR & LOLA M	$1,568.44	$1,568.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.82	$382.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.82	$765.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.83	$1,148.46
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$382.83	$1,531.29
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-382.83	$1,148.46
07/21/2009	BILL	KOPPE, MARK C SR & LOLA M	$1,531.29	$1,531.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$347.40	$347.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.40	$347.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.40	$694.80
08/14/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 91871	$-347.40	$1,042.20
07/14/2008	BILL	KOPPE, MARK C SR & LOLA M	$1,389.60	$1,389.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.28	$337.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.28	$674.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.30	$1,011.84
07/13/2007	BILL	KOPPE, MARK C SR & LOLA M	$1,349.14	$1,349.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.46	$327.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.46	$654.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.46	$982.38
07/19/2006	BILL	KOPPE, MARK C SR & LOLA M	$1,309.84	$1,309.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-317.92	$0.00
12/30/2005	PAYMENT	GMAC - DITECH.COM CHECK NUM: 60078350	$-317.92	$317.92
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-317.92	$635.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-317.93	$953.76
07/21/2005	BILL	KOPPE, MARK C SR & LOLA M	$1,271.69	$1,271.69
03/03/2005	PAYMENT	@	$-321.83	$0.00
01/03/2005	PAYMENT	@	$-321.83	$321.83
10/01/2004	PAYMENT	@	$-321.83	$643.66
08/16/2004	PAYMENT	@	$-321.86	$965.49
07/01/2004	BILL	KOPPE, MARK C SR & LOL @	$1,287.35	$1,287.35
02/26/2004	PAYMENT	@	$-310.00	$0.00
01/09/2004	PAYMENT	@	$-310.00	$310.00
10/05/2003	PAYMENT	@	$-310.00	$620.00
08/19/2003	PAYMENT	@	$-310.03	$930.00
07/01/2003	BILL	KOPPE, MARK C SR & LOL @	$1,240.03	$1,240.03