Tax Account 001-033-004

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Owners

REULE, MICHAEL
1166 DOTTA DR
ELKO, NV 89801-2710

616885

Account Summary

Account ID	001-033-004
Account Type	Real Estate
Location	1166 DOTTA DR ELKO CITY
Balance	$1,004.03
Currently Due	$334.67

Account ID

001-033-004

Account Type

Real Estate

Location

1166 DOTTA DR
ELKO CITY

Balance

$1,004.03

Currently Due

$334.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.53
Total	$1,314.53
Paid	$310.50
Balance	$1,004.03
Due	$334.67
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

$1,314.53

Total

$1,314.53

Paid

$310.50

Balance

$1,004.03

Due

$334.67

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	$310.50	$0.00	$310.50	$310.50	$0.00
2	10/07/2024	10/17/2024	Due	$334.67	$0.00	$334.67	$0.00	$334.67
3	01/06/2025	01/16/2025	Due	$334.67	$0.00	$334.67	$0.00	$669.34
4	03/03/2025	03/13/2025	Due	$334.69	$0.00	$334.69	$0.00	$1,004.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.70	$0.00	$1,204.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,169.68	$0.00	$1,169.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,160.06	$0.00	$1,160.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,125.66	$0.00	$1,125.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,103.57	$0.00	$1,103.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,115.74	$0.00	$1,115.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,116.00	$0.00	$1,116.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,146.51	$0.00	$1,146.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,153.44	$0.00	$1,153.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,153.61	$0.00	$1,153.61	$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	.49
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	$-310.50	$1,004.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.76	$1,314.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934039. REASON: AMENDMENT TO RE 2025	$310.50	$1,240.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.50	$930.27
07/10/2024	BILL	REULE, MICHAEL	$1,240.77	$1,240.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.17	$301.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.17	$602.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.19	$903.51
07/12/2023	BILL	REULE, MICHAEL	$1,204.70	$1,204.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$292.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$584.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.45	$877.23
07/12/2022	BILL	REULE, MICHAEL	$1,169.68	$1,169.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.01	$290.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.01	$580.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.03	$870.03
07/14/2021	BILL	REULE, MICHAEL	$1,160.06	$1,160.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.05	$276.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.05	$559.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.09	$842.57
07/15/2020	BILL	REULE, MICHAEL	$1,125.66	$1,125.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.89	$275.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.89	$551.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.90	$827.67
07/10/2019	BILL	REULE, MICHAEL	$1,103.57	$1,103.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.92	$278.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.92	$557.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.98	$836.76
07/09/2018	BILL	REULE, MICHAEL	$1,115.74	$1,115.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.00	$279.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.00	$558.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.00	$837.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.00	$1,116.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.00	$837.00
07/07/2017	BILL	REULE, MICHAEL	$1,116.00	$1,116.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$286.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$573.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.65	$859.86
07/08/2016	BILL	REULE, MICHAEL	$1,146.51	$1,146.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.36	$288.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.36	$576.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.36	$865.08
07/08/2015	BILL	REULE, MICHAEL	$1,153.44	$1,153.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$288.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$576.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.41	$865.20
07/10/2014	BILL	REULE, MICHAEL	$1,153.61	$1,153.61
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-279.81	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-279.81	$279.81
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-279.81	$559.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-279.82	$839.43
07/16/2013	BILL	REULE, MICHAEL	$1,119.25	$1,119.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-271.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-271.66	$271.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-271.66	$543.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-271.67	$814.98
07/10/2012	BILL	REULE, MICHAEL	$1,086.65	$1,086.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-264.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-264.87	$264.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-264.87	$529.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-264.88	$794.61
07/14/2011	BILL	REULE, MICHAEL	$1,059.49	$1,059.49
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-312.64	$0.00
09/15/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381951	$-312.64	$312.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-312.64	$625.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-312.67	$937.92
07/14/2010	BILL	REULE, MICHAEL	$1,250.59	$1,250.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-330.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-330.86	$330.86
08/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 114655	$-330.86	$661.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-330.89	$992.58
07/21/2009	BILL	KERR, JIM W	$1,323.47	$1,323.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-330.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-330.86	$330.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-330.86	$661.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-330.89	$992.58
07/14/2008	BILL	KERR, JIM W	$1,323.47	$1,323.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-321.97	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-321.97	$321.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-321.97	$643.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-321.99	$965.91
07/13/2007	BILL	KERR, JIM W & LISA J	$1,287.90	$1,287.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-318.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-318.02	$318.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-318.02	$636.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-318.03	$954.06
07/19/2006	BILL	KERR, JIM W & LISA J	$1,272.09	$1,272.09
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-310.41	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-310.41	$310.41
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-310.41	$620.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-310.42	$931.23
07/21/2005	BILL	KERR, JIM W & LISA J	$1,241.65	$1,241.65
02/16/2005	PAYMENT	@	$-300.77	$0.00
12/15/2004	PAYMENT	@	$-300.77	$300.77
10/05/2004	PAYMENT	@	$-300.77	$601.54
07/27/2004	PAYMENT	@	$-300.80	$902.31
07/01/2004	BILL	KERR, JIM W & LISA J @	$1,203.11	$1,203.11
02/04/2004	PAYMENT	@	$-289.65	$0.00
12/18/2003	PAYMENT	@	$-289.65	$289.65
09/22/2003	PAYMENT	@	$-289.65	$579.30
08/11/2003	PAYMENT	@	$-289.66	$868.95
07/01/2003	BILL	KERR, JIM W & LISA J @	$1,158.61	$1,158.61