Tax Account 001-062-009
Owners
KULISEK, MICHAEL L JR TR ET AL
197 WESTERN HLS UNIT 15
SPRING CREEK, NV 89815-9747
KULISEK, JENNY E TR ET AL
(MICHAEL & JENNY KULISEK FAMILY
TRUST 09262022)
811858
Account Summary
| Account ID | 001-062-009 |
|---|---|
| Account Type | Real Estate |
| Location | 620 SAGE ST ELKO CITY |
| Balance | $900.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,768.09 |
| Total | $1,768.09 |
| Paid | $867.83 |
| Balance | $900.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,546.00 | $0.00 | $1,546.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,419.98 | $0.00 | $1,419.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,377.31 | $0.00 | $1,377.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,354.62 | $0.00 | $1,354.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,363.62 | $0.00 | $1,363.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,401.29 | $0.00 | $1,401.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,405.13 | $0.00 | $1,405.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,442.47 | $14.42 | $1,456.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,470.92 | $0.00 | $1,470.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,470.64 | $0.00 | $1,470.64 | $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 - | $-450.13 | $900.26 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-417.70 | $1,350.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $98.58 | $1,768.09 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938763. REASON: AMENDMENT TO RE 2025 | $417.70 | $1,669.51 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-417.70 | $1,251.81 |
| 07/10/2024 | BILL | KULISEK, MICHAEL L JR TR ET AL | $1,669.51 | $1,669.51 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-386.49 | $0.00 |
| 12/12/2023 | PAYMENT | KULISEK, JENNY E CARD | $-386.49 | $386.49 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-386.49 | $772.98 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.53 | $1,159.47 |
| 07/12/2023 | BILL | KULISEK, MICHAEL L JR TR ET AL | $1,546.00 | $1,546.00 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.98 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.98 | $354.98 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.98 | $709.96 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-355.04 | $1,064.94 |
| 07/12/2022 | BILL | KULISEK, MICHAEL L JR | $1,419.98 | $1,419.98 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.32 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.32 | $344.32 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.32 | $688.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.35 | $1,032.96 |
| 07/14/2021 | BILL | KULISEK, MICHAEL L JR | $1,377.31 | $1,377.31 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.33 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-344.09 | $322.33 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-344.09 | $666.42 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-344.11 | $1,010.51 |
| 07/15/2020 | BILL | KULISEK, MICHAEL L JR | $1,354.62 | $1,354.62 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-340.90 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.90 | $340.90 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.90 | $681.80 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-340.92 | $1,022.70 |
| 07/10/2019 | BILL | KULISEK, MICHAEL L JR | $1,363.62 | $1,363.62 |
| 01/25/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 7976 | $-350.31 | $0.00 |
| 01/08/2019 | PAYMENT | FERRY, FRANCINE M CHECK NUM: 3439 | $-350.31 | $350.31 |
| 10/11/2018 | PAYMENT | FERRY, FRANCINE M CHECK NUM: 3431 | $-350.31 | $700.62 |
| 08/23/2018 | PAYMENT | FERRY, FRANCINE M CHECK NUM: 841 | $-350.36 | $1,050.93 |
| 07/09/2018 | BILL | FERRY, FRANCINE M TR | $1,401.29 | $1,401.29 |
| 03/12/2018 | PAYMENT | FERRY, FRANCINE M TR CHECK NUM: 729 | $-351.28 | $0.00 |
| 01/04/2018 | PAYMENT | FERRY, FRANCINE M & CLIFFORD CHECK NUM: 2982 | $-351.28 | $351.28 |
| 10/10/2017 | PAYMENT | FERRY, FRANCINE M & CLIFFORD CHECK NUM: 3164 | $-351.28 | $702.56 |
| 08/24/2017 | PAYMENT | FERRY, FRANCINE M &CLIFFORD CHECK NUM: 3155 | $-351.29 | $1,053.84 |
| 07/07/2017 | BILL | FERRY, FRANCINE M TR | $1,405.13 | $1,405.13 |
| 03/23/2017 | PAYMENT | FERRY, FRANCINE M TR CHECK NUM: 3369 | $-375.03 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.42 | $375.03 |
| 12/30/2016 | PAYMENT | FERRY, FRANCINE M CREDIT: D BANK: OP INTERNET NUM: 180962 | $-360.61 | $360.61 |
| 10/07/2016 | PAYMENT | FERRY, FRANCINE M TR CHECK NUM: 3185 | $-360.61 | $721.22 |
| 08/19/2016 | PAYMENT | FERRY, FRANCINE CHECK NUM: 3082 | $-360.64 | $1,081.83 |
| 07/08/2016 | BILL | FERRY, FRANCINE M TR | $1,442.47 | $1,442.47 |
| 03/08/2016 | PAYMENT | FERRY, FRANCINE M CHECK NUM: 3074 | $-367.73 | $0.00 |
| 01/06/2016 | PAYMENT | FERRY, FRANCINE & CLIFFORD CHECK NUM: 3124 | $-367.73 | $367.73 |
| 10/02/2015 | PAYMENT | FERRY, FRANCINE M & CLIFFORD CHECK NUM: 3066 | $-367.73 | $735.46 |
| 08/19/2015 | PAYMENT | FERRY, FRANCINE & CLIFFORD CHECK NUM: 3056 | $-367.73 | $1,103.19 |
| 07/08/2015 | BILL | FERRY, FRANCINE M TR | $1,470.92 | $1,470.92 |
| 03/04/2015 | PAYMENT | FERRY, FRANCINE M CHECK NUM: 0720 | $-367.66 | $0.00 |
| 01/02/2015 | PAYMENT | FERRY, FRANCINE M CHECK NUM: 1006 | $-367.66 | $367.66 |
| 10/06/2014 | PAYMENT | FERRY, FRANCINE M CHECK NUM: 3347 | $-367.66 | $735.32 |
| 08/19/2014 | PAYMENT | FERRY, CLIFFORD &FRANCINE M TR CHECK NUM: 3096 | $-367.66 | $1,102.98 |
| 07/10/2014 | BILL | FERRY, FRANCINE M TR | $1,470.64 | $1,470.64 |
| 03/05/2014 | PAYMENT | FERRY, FRANCINE & CLIFFORD CHECK NUM: 3014 | $-360.23 | $0.00 |
| 01/03/2014 | PAYMENT | FERRY, FRANCINE & CLIFFORD CHECK NUM: 3002 | $-360.23 | $360.23 |
| 10/04/2013 | PAYMENT | FERRY, FRANCINE M TR CHECK NUM: 2937 | $-360.23 | $720.46 |
| 08/09/2013 | PAYMENT | FERRY, FRANCINE & CLIFFORD CHECK NUM: 2927 | $-360.25 | $1,080.69 |
| 07/16/2013 | BILL | FERRY, FRANCINE M TR | $1,440.94 | $1,440.94 |
| 03/01/2013 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2878 | $-352.69 | $0.00 |
| 01/16/2013 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2872 | $-719.49 | $352.69 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.11 | $1,072.18 |
| 08/15/2012 | PAYMENT | FERRY, CLIFFORD & FRANCINE CHECK NUM: 2817 | $-352.71 | $1,058.07 |
| 07/10/2012 | BILL | FERRY, CLIFFORD L&FRANCINE M T | $1,410.78 | $1,410.78 |
| 01/03/2012 | PAYMENT | FERRY, CLIFFORD & FRANCINE CHECK NUM: 2791 | $-700.54 | $0.00 |
| 10/03/2011 | PAYMENT | FERRY, CLIFFORD L & FRANCINE CHECK NUM: 2527 | $-350.27 | $700.54 |
| 08/15/2011 | PAYMENT | FERRY, CLIFFORD L & FRANCINE M CHECK NUM: 2678 | $-350.29 | $1,050.81 |
| 07/14/2011 | BILL | FERRY, CLIFFORD L&FRANCINE M T | $1,401.10 | $1,401.10 |
| 01/07/2011 | PAYMENT | FERRY, CLIFFORD & FRANCINE CHECK NUM: 2891 | $-739.86 | $0.00 |
| 10/04/2010 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2722 | $-369.93 | $739.86 |
| 08/16/2010 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2709 | $-369.94 | $1,109.79 |
| 07/14/2010 | BILL | FERRY, CLIFFORD L&FRANCINE M T | $1,479.73 | $1,479.73 |
| 03/01/2010 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2028 | $-388.25 | $0.00 |
| 01/06/2010 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 1968 | $-388.25 | $388.25 |
| 08/10/2009 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2804 | $-776.52 | $776.50 |
| 07/21/2009 | BILL | FERRY, CLIFFORD L&FRANCINE M T | $1,553.02 | $1,553.02 |
| 03/02/2009 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2675 | $-381.03 | $0.00 |
| 03/02/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2667 | $-381.03 | $381.03 |
| 03/02/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2667 | $381.03 | $762.06 |
| 03/02/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.03 | $381.03 |
| 01/05/2009 | VOID | FERRY, FRANCINE CHECK NUM: 2667 | $-381.03 | $381.00 |
| 11/06/2008 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2647 | $-396.30 | $762.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.24 | $1,158.33 |
| 08/04/2008 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2508 | $-381.05 | $1,143.09 |
| 07/14/2008 | BILL | FERRY, CLIFFORD L&FRANCINE M T | $1,524.14 | $1,524.14 |
| 01/04/2008 | PAYMENT | FERRY, FRANCINE CHECK NUM: 2056 | $-820.30 | $0.00 |
| 09/26/2007 | PAYMENT | FERRY, FRANCINE CHECK NUM: 2485 | $-410.15 | $820.30 |
| 08/20/2007 | PAYMENT | FERRY, FRANCINE CHECK NUM: 2477 | $-410.17 | $1,230.45 |
| 07/13/2007 | BILL | FERRY, CLIFFORD L&FRANCINE M T | $1,640.62 | $1,640.62 |
| 03/05/2007 | PAYMENT | FERRY, FRANCINE M T CHECK NUM: 2221 | $-385.74 | $0.00 |
| 01/02/2007 | PAYMENT | FERRY, FRANCINE M T CHECK NUM: 2200 | $-385.74 | $385.74 |
| 10/02/2006 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2361 | $-385.74 | $771.48 |
| 08/22/2006 | PAYMENT | FERRY, CLIFFORD L&FRANCINE M T CHECK NUM: 2353 | $-385.74 | $1,157.22 |
| 07/19/2006 | BILL | FERRY, CLIFFORD L&FRANCINE M T | $1,542.96 | $1,542.96 |
| 02/27/2006 | PAYMENT | FRANCINE M FERRY CHECK NUM: 2405 | $-374.50 | $0.00 |
| 01/03/2006 | PAYMENT | FRANCINE FERRY CHECK NUM: 2390 | $-374.50 | $374.50 |
| 10/06/2005 | PAYMENT | FRANCINE FERRY CHECK NUM: 2193 | $-374.50 | $749.00 |
| 08/12/2005 | PAYMENT | WELLS FARGO CHECK NUM: 8158 | $-374.52 | $1,123.50 |
| 07/21/2005 | BILL | FERRY, FRANCINE M | $1,498.02 | $1,498.02 |
| 03/04/2005 | PAYMENT | @ | $-362.85 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-362.85 | $362.85 |
| 10/14/2004 | PAYMENT | @ | $-362.85 | $725.70 |
| 08/24/2004 | PAYMENT | @ | $-362.86 | $1,088.55 |
| 07/01/2004 | BILL | FERRY, FRANCINE M @ | $1,451.41 | $1,451.41 |
| 03/10/2004 | PAYMENT | @ | $-349.48 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-349.48 | $349.48 |
| 09/15/2003 | PAYMENT | @ | $-349.48 | $698.96 |
| 08/06/2003 | PAYMENT | @ | $-349.48 | $1,048.44 |
| 07/01/2003 | BILL | FERRY, FRANCINE M @ | $1,397.92 | $1,397.92 |
