Tax Account 001-983-023

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Owners

KOPPE, MARK C & CRYSTAL M
2078 MEADOW RIDGE DR
ELKO, NV 89801-8451

718226

Account Summary

Account ID	001-983-023
Account Type	Real Estate
Location	2078 MEADOW RIDGE DR ELKO CITY
Balance	$1,496.80
Currently Due	$0.00

Account ID

001-983-023

Account Type

Real Estate

Location

2078 MEADOW RIDGE DR
ELKO CITY

Balance

$1,496.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,935.08
Total	$2,935.08
Paid	$1,438.28
Balance	$1,496.80
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

$2,935.08

Total

$2,935.08

Paid

$1,438.28

Balance

$1,496.80

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	$689.89	$0.00	$689.89	$689.89	$0.00
2	10/07/2024	10/17/2024	Paid	$748.39	$0.00	$748.39	$748.39	$0.00
3	01/06/2025	01/16/2025	Due	$748.39	$0.00	$748.39	$0.00	$748.39
4	03/03/2025	03/13/2025	Due	$748.41	$0.00	$748.41	$0.00	$1,496.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.27	$0.00	$2,678.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,600.33	$0.00	$2,600.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,524.61	$0.00	$2,524.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,450.46	$0.00	$2,450.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,887.36	$0.00	$1,887.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,898.50	$0.00	$1,898.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,880.61	$0.00	$1,880.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,906.97	$0.00	$1,906.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,893.81	$0.00	$1,893.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.40	$0.00	$1,866.40	$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 -	$-748.39	$1,496.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-689.89	$2,245.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.51	$2,935.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934844. REASON: AMENDMENT TO RE 2025	$689.89	$2,758.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.89	$2,068.68
07/10/2024	BILL	KOPPE, MARK C & CRYSTAL M	$2,758.57	$2,758.57
02/23/2024	PAYMENT	MC KOPPE ACH 9070 - 035605986	$-669.56	$0.00
12/28/2023	PAYMENT	MC KOPPE ACH 9070 - 035376697	$-669.56	$669.56
09/29/2023	PAYMENT	MC KOPPE ACH 9070 - 035079127	$-669.56	$1,339.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.59	$2,008.68
07/12/2023	BILL	KOPPE, MARK C & CRYSTAL M	$2,678.27	$2,678.27
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.07	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.07	$650.07
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.07	$1,300.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.12	$1,950.21
07/12/2022	BILL	KOPPE, MARK C & CRYSTAL M	$2,600.33	$2,600.33
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.15	$631.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.15	$1,262.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-631.16	$1,893.45
07/14/2021	BILL	KOPPE, MARK C & CRYSTAL M	$2,524.61	$2,524.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-603.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-615.77	$603.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-615.77	$1,218.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-615.79	$1,834.67
07/15/2020	BILL	KOPPE, MARK C & CRYSTAL M	$2,450.46	$2,450.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-471.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$471.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$943.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$1,415.52
07/10/2019	BILL	KOPPE, MARK C & CRYSTAL M	$1,887.36	$1,887.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.61	$474.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.61	$949.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.67	$1,423.83
07/09/2018	BILL	KOPPE, MARK C & CRYSTAL M	$1,898.50	$1,898.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.15	$470.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.15	$940.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.16	$1,410.45
07/07/2017	BILL	KOPPE, MARK C & CRYSTAL M	$1,880.61	$1,880.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.74	$0.00
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036247	$-476.74	$476.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.74	$953.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-476.75	$1,430.22
07/08/2016	BILL	ZIETLOW, MATTHEW T TR ET AL	$1,906.97	$1,906.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-473.45	$473.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.45	$946.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.46	$1,420.35
07/08/2015	BILL	ZIETLOW, MATTHEW T TR ET AL	$1,893.81	$1,893.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.60	$466.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.60	$933.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-466.60	$1,399.80
07/10/2014	BILL	ZIETLOW, MATTHEW T ET AL	$1,866.40	$1,866.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-452.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.76	$452.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.76	$905.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.79	$1,358.28
07/16/2013	BILL	ZIETLOW, MATTHEW T ET AL	$1,811.07	$1,811.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-439.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.71	$439.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.71	$879.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.72	$1,319.13
07/10/2012	BILL	ZIETLOW, MATTHEW T ET AL	$1,758.85	$1,758.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.90	$426.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-426.90	$853.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.92	$1,280.70
07/14/2011	BILL	ZIETLOW, MATTHEW T ET AL	$1,707.62	$1,707.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.26	$0.00
10/05/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121126	$-437.32	$437.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.29	$874.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.32	$1,311.87
07/14/2010	BILL	ZIETLOW, MATTHEW T& JACQUELIN	$1,749.19	$1,749.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.84	$471.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.84	$943.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-471.86	$1,415.52
07/21/2009	BILL	ZIETLOW, MATTHEW T& JACQUELIN	$1,887.38	$1,887.38
02/19/2009	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 221532	$-463.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-463.29	$463.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-463.29	$926.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-463.31	$1,389.87
07/14/2008	BILL	ZIETLOW, MATTHEW T& JACQUELIN	$1,853.18	$1,853.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.58	$451.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.58	$903.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.59	$1,354.74
07/13/2007	BILL	ZIETLOW, MATTHEW T& JACQUELIN	$1,806.33	$1,806.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-442.49	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-442.46	$442.49
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-442.52	$884.95
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25118	$-442.52	$1,327.47
07/19/2006	BILL	ZIETLOW, MATTHEW T& JACQUELIN	$1,769.99	$1,769.99
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-414.32	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-414.32	$414.32
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-414.32	$828.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-414.33	$1,242.96
07/21/2005	BILL	SMITH, MICHAEL R & RUTH ANN	$1,657.29	$1,657.29
02/16/2005	PAYMENT	@	$-403.18	$0.00
12/15/2004	PAYMENT	@	$-403.18	$403.18
10/05/2004	PAYMENT	@	$-403.18	$806.36
07/27/2004	PAYMENT	@	$-403.21	$1,209.54
07/01/2004	BILL	SMITH, MICHAEL R & RUT @	$1,612.75	$1,612.75
02/04/2004	PAYMENT	@	$-388.45	$0.00
12/18/2003	PAYMENT	@	$-388.45	$388.45
09/22/2003	PAYMENT	@	$-388.45	$776.90
08/11/2003	PAYMENT	@	$-388.48	$1,165.35
07/01/2003	BILL	SMITH, MICHAEL R & RUT @	$1,553.83	$1,553.83