Tax Account 001-01E-030
Owners
SALLEE, MICHAEL S & KATHRYN J T
1590 TAMARACK RD
ELKO, NV 89801-7906
(MK SALLEE FAMILY TRUST DATED
05302012)
797264
Account Summary
| Account ID | 001-01E-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1590 TAMARACK RD ELKO CITY |
| Balance | $3,799.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,454.61 |
| Total | $7,454.61 |
| Paid | $3,655.13 |
| Balance | $3,799.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,816.47 | $0.00 | $6,816.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,312.16 | $0.00 | $6,312.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,255.84 | $0.00 | $6,255.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,943.49 | $0.00 | $5,943.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,823.65 | $0.00 | $5,823.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,826.81 | $0.00 | $5,826.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $5,728.86 | $0.00 | $5,728.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,464.94 | $0.00 | $5,464.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $852.09 | $0.00 | $852.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $793.64 | $0.00 | $793.64 | $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 - | $-1,899.59 | $3,799.48 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,755.54 | $5,699.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $433.71 | $7,454.61 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932487. REASON: AMENDMENT TO RE 2025 | $1,755.54 | $7,020.90 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,755.54 | $5,265.36 |
| 07/31/2024 | AMENDMENT | LOW CAP ELIGIBLE | $-346.84 | $7,020.90 |
| 07/10/2024 | BILL | SALLEE, MICHAEL S & KATHRYN J T | $7,367.74 | $7,367.74 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,704.11 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,704.11 | $1,704.11 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,704.11 | $3,408.22 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,704.14 | $5,112.33 |
| 07/12/2023 | BILL | SALLEE, MICHAEL S & KATHRYN J | $6,816.47 | $6,816.47 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,578.03 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,578.03 | $1,578.03 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,578.03 | $3,156.06 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,578.07 | $4,734.09 |
| 07/12/2022 | BILL | SALLEE, MICHAEL S & KATHRYN J | $6,312.16 | $6,312.16 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,563.96 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,563.96 | $1,563.96 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,563.96 | $3,127.92 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,563.96 | $4,691.88 |
| 07/14/2021 | BILL | SALLEE, MICHAEL S TR ET AL | $6,255.84 | $6,255.84 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,398.74 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,514.91 | $1,398.74 |
| 09/24/2020 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 234347 | $-1,514.91 | $2,913.65 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,514.93 | $4,428.56 |
| 07/15/2020 | BILL | SALLEE, MICHAEL S & KATHRYN J | $5,943.49 | $5,943.49 |
| 02/04/2020 | PAYMENT | AMROCK INC.- NEVADA CHECK NUM: 201794 | $-1,455.91 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-1,455.91 | $1,455.91 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-1,455.91 | $2,911.82 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-1,455.92 | $4,367.73 |
| 07/10/2019 | BILL | SALLEE, MICHAEL S & KATHRYN J | $5,823.65 | $5,823.65 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-1,456.69 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 191682 | $-1,456.69 | $1,456.69 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-1,456.69 | $2,913.38 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-1,456.74 | $4,370.07 |
| 07/09/2018 | BILL | SALLEE, MICHAEL S & KATHRYN J | $5,826.81 | $5,826.81 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,432.21 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,432.21 | $1,432.21 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,432.21 | $2,864.42 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,432.23 | $4,296.63 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,432.23 | $5,728.86 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,432.23 | $4,296.63 |
| 07/07/2017 | BILL | SALLEE, MICHAEL S & KATHRYN J | $5,728.86 | $5,728.86 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,366.23 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,366.23 | $1,366.23 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,366.23 | $2,732.46 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,366.25 | $4,098.69 |
| 07/08/2016 | BILL | SALLEE, MICHAEL S & KATHRYN J | $5,464.94 | $5,464.94 |
| 09/18/2015 | PAYMENT | SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 3295 | $-408.04 | $0.00 |
| 09/14/2015 | PAYMENT | SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 3286 | $-231.02 | $408.04 |
| 08/05/2015 | PAYMENT | SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 3280 | $-213.03 | $639.06 |
| 07/08/2015 | BILL | SALLEE, MICHAEL S & KATHRYN J | $852.09 | $852.09 |
| 02/27/2015 | PAYMENT | WATSON, KELLY CREDIT: D | $-198.41 | $0.00 |
| 01/05/2015 | PAYMENT | WATSON, KELLY CREDIT: D | $-198.41 | $198.41 |
| 09/30/2014 | PAYMENT | WATSON, KELLY A CREDIT: D | $-198.41 | $396.82 |
| 08/18/2014 | PAYMENT | WATSON, KELLY CREDIT: D | $-198.41 | $595.23 |
| 07/10/2014 | BILL | WATSON, LYNN D & KELLY A | $793.64 | $793.64 |
| 03/03/2014 | PAYMENT | WATSON, KELLY CREDIT: D | $-183.82 | $0.00 |
| 01/28/2014 | PAYMENT | WATSON, KELLY CREDIT: D | $-191.17 | $183.82 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.35 | $374.99 |
| 10/07/2013 | PAYMENT | WATSON, LYNN D & KELLY A CASH | $-183.82 | $367.64 |
| 08/19/2013 | PAYMENT | WATSON, KELLY A CREDIT: D | $-183.82 | $551.46 |
| 07/16/2013 | BILL | WATSON, LYNN D & KELLY A | $735.28 | $735.28 |
| 03/05/2013 | PAYMENT | WATSON, KELLY ANN CREDIT: D BANK: OP INTERNET NUM: 008673 | $-170.36 | $0.00 |
| 01/07/2013 | PAYMENT | WATSON, LYNN D & KELLY A CREDIT: D | $-170.10 | $170.36 |
| 10/09/2012 | PAYMENT | WATSON, DOUG JR& KELLY A CHECK NUM: 11130 | $-170.00 | $340.46 |
| 08/21/2012 | PAYMENT | WATSON, DOUG JR & KELLY CHECK NUM: 11101 | $-171.00 | $510.46 |
| 07/10/2012 | BILL | WATSON, LYNN D & KELLY A | $681.46 | $681.46 |
| 03/02/2012 | PAYMENT | WATSON, LYNN D & KELLY A CREDIT: D | $-159.96 | $0.00 |
| 01/03/2012 | PAYMENT | WATSON, KELLY A CREDIT: D | $-159.96 | $159.96 |
| 09/23/2011 | PAYMENT | WATSON, DOUG & KELLY A CHECK NUM: 10947 | $-159.96 | $319.92 |
| 08/01/2011 | PAYMENT | WATSON, LYNN D & KELLY A CHECK NUM: 10904 | $-159.99 | $479.88 |
| 07/14/2011 | BILL | WATSON, LYNN D & KELLY A | $639.87 | $639.87 |
| 11/18/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10121905 | $-321.26 | $0.00 |
| 10/11/2010 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2277 | $-160.63 | $321.26 |
| 08/12/2010 | PAYMENT | YLA, INC CHECK NUM: 2265 | $-160.63 | $481.89 |
| 07/14/2010 | BILL | KNUDSEN, ANDREW C & SHANNON D | $642.52 | $642.52 |
| 10/14/2009 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CREDIT: D | $-426.45 | $0.00 |
| 09/24/2009 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2082 | $-142.17 | $426.45 |
| 07/21/2009 | BILL | KNUDSEN, ANDREW C & SHANNON D | $568.62 | $568.62 |
| 03/02/2009 | PAYMENT | ANDREW & SHANNON KNUDSEN CHECK NUM: 7141 | $-131.99 | $0.00 |
| 01/05/2009 | PAYMENT | ANDREW & SHANNON KNUDSEN CHECK NUM: 7119 | $-131.99 | $131.99 |
| 10/08/2008 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 7070 | $-131.99 | $263.98 |
| 08/19/2008 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 7046 | $-132.00 | $395.97 |
| 07/14/2008 | BILL | KNUDSEN, ANDREW C & SHANNON D | $527.97 | $527.97 |
| 03/07/2008 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6423 | $-131.99 | $0.00 |
| 01/08/2008 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6363 | $-131.99 | $131.99 |
| 10/08/2007 | PAYMENT | KNUDSEN, ANDREW & SHANNON CHECK NUM: 1071 | $-131.99 | $263.98 |
| 08/23/2007 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6594 | $-132.00 | $395.97 |
| 07/13/2007 | BILL | KNUDSEN, ANDREW C & SHANNON D | $527.97 | $527.97 |
| 03/08/2007 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6257 | $-131.94 | $0.00 |
| 01/03/2007 | PAYMENT | KNUDSEN, ANDREW & SHANNON CHECK NUM: 6170 | $-131.94 | $131.94 |
| 10/06/2006 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 6036 | $-131.94 | $263.88 |
| 08/28/2006 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 5678 | $-131.94 | $395.82 |
| 07/19/2006 | BILL | KNUDSEN, ANDREW C & SHANNON D | $527.76 | $527.76 |
| 03/10/2006 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 4282 | $-131.78 | $0.00 |
| 01/04/2006 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 4272 | $-131.78 | $131.78 |
| 10/13/2005 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 5143 | $-131.78 | $263.56 |
| 09/08/2005 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1209 | $-131.81 | $395.34 |
| 07/21/2005 | BILL | KNUDSEN, ANDREW C & SHANNON D | $527.15 | $527.15 |
| 08/10/2004 | PAYMENT | @ | $-527.97 | $0.00 |
| 07/01/2004 | BILL | BAXTER, LINDA J @ | $527.97 | $527.97 |
| 08/15/2003 | PAYMENT | @ | $-527.86 | $0.00 |
| 07/01/2003 | BILL | BAXTER, LINDA J @ | $527.86 | $527.86 |
