Tax Account 001-163-004
Owners
BAILEY, MICHAEL D TR ET AL
875 3RD ST
ELKO, NV 89801-3103
REYES-BAILEY, FAWN TR ET AL
(MICHAEL BAILEY & FAWN REYES-
BAILEY FAMILY TRUST)
715365,715366
Account Summary
| Account ID | 001-163-004 |
|---|---|
| Account Type | Real Estate |
| Location | 875 3RD ST ELKO CITY |
| Balance | $743.38 |
| Currently Due | $248.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $971.89 |
| Total | $971.91 |
| Paid | $228.53 |
| Balance | $743.38 |
| Due | $248.08 |
| 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 | $887.96 | $41.89 | $929.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $862.16 | $17.24 | $879.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $820.22 | $19.19 | $839.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $766.08 | $8.45 | $774.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $739.21 | $7.39 | $746.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $731.19 | $0.00 | $731.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $712.96 | $0.00 | $712.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $712.33 | $0.00 | $712.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $693.97 | $0.00 | $693.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $674.74 | $0.00 | $674.74 | $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 | .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 | BAILEY, FAWN REYES SYS 3717 ORIG: CHECK | $-228.53 | $743.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.35 | $971.91 |
| 08/30/2024 | ADJUSTMENT | BAILEY, FAWN REYES CHECK 3717 VOIDED PAYMENT: 920031. REASON: AMENDMENT TO RE 2025 | $228.53 | $914.56 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.02 | $686.03 |
| 08/01/2024 | PAYMENT | BAILEY, FAWN REYES CHECK 3717 | $-228.53 | $686.01 |
| 07/10/2024 | BILL | BAILEY, MICHAEL D TR ET AL | $914.54 | $914.54 |
| 05/01/2024 | PAYMENT | BAILEY, FAWN REYES SYS 3630 ORIG: CHECK | $-199.04 | $0.00 |
| 05/01/2024 | PAYMENT | BAILEY, FAWN REYES SYS 3621 ORIG: CHECK | $-32.58 | $199.04 |
| 05/01/2024 | PAYMENT | BAILEY, FAWN REYES SYS 3760 ORIG: CHECK | $-465.46 | $231.62 |
| 05/01/2024 | PAYMENT | BAILEY, FAWN REYES SYS 3245 ORIG: CHECK | $-232.77 | $697.08 |
| 05/01/2024 | AMENDMENT | LOW CAP | $-43.00 | $929.85 |
| 05/01/2024 | ADJUSTMENT | BAILEY, FAWN REYES CHECK 3245 VOIDED PAYMENT: 807034. REASON: LOW CAP | $232.77 | $972.85 |
| 05/01/2024 | ADJUSTMENT | BAILEY, FAWN REYES CHECK 3760 VOIDED PAYMENT: 887434. REASON: LOW CAP | $465.46 | $740.08 |
| 05/01/2024 | ADJUSTMENT | BAILEY, FAWN REYES CHECK 3621 VOIDED PAYMENT: 890299. REASON: LOW CAP | $32.58 | $274.62 |
| 05/01/2024 | ADJUSTMENT | BAILEY, FAWN REYES CHECK 3630 VOIDED PAYMENT: 905106. REASON: LOW CAP | $242.04 | $242.04 |
| 03/28/2024 | PAYMENT | BAILEY, FAWN REYES CHECK 3630 | $-242.04 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.31 | $242.04 |
| 02/23/2024 | PAYMENT | BAILEY, FAWN REYES CHECK 3621 | $-32.58 | $232.73 |
| 02/05/2024 | PAYMENT | BAILEY, FAWN REYES CHECK 3760 | $-465.46 | $265.31 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.27 | $730.77 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.31 | $707.50 |
| 07/31/2023 | PAYMENT | BAILEY, FAWN REYES CHECK NUM: 3245 | $-232.77 | $698.19 |
| 07/12/2023 | BILL | BAILEY, MICHAEL D TR ET AL | $930.96 | $930.96 |
| 04/07/2023 | ADJUSTMENT | Conversion Adjustment | $8.45 | $0.00 |
| 04/07/2023 | PAYMENT | BAILEY, FAWN REYES CHECK NUM: 3296 | $-224.15 | $-8.45 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $8.62 | $215.70 |
| 11/28/2022 | PAYMENT | BAILEY, FAWN REYES CHECK NUM: 3811 | $-224.15 | $207.08 |
| 11/02/2022 | PAYMENT | BAILEY, FAWN REYES CHECK NUM: 3260 | $-215.53 | $431.23 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.62 | $646.76 |
| 07/21/2022 | PAYMENT | BAILEY, FAWN REYES CHECK NUM: 3851 | $-215.57 | $638.14 |
| 07/12/2022 | BILL | BAILEY, MICHAEL D TR ET AL | $862.16 | $853.71 |
| 04/04/2022 | PAYMENT | BAILEY, FAWN REYES CHECK NUM: 3569 | $-224.24 | $-8.45 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.66 | $215.79 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.33 | $205.13 |
| 10/27/2021 | PAYMENT | REYES-BAILEY, FAWN CHECK NUM: 3671 | $-410.10 | $204.80 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.20 | $614.90 |
| 07/28/2021 | PAYMENT | BAILEY, FAWN REYES CHECK NUM: 3373 | $-205.07 | $606.70 |
| 07/14/2021 | BILL | BAILEY, MICHAEL D TR ET AL | $820.22 | $811.77 |
| 06/03/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3309 | $-191.51 | $-8.45 |
| 06/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3309 | $183.06 | $183.06 |
| 06/03/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $1.13 | $0.00 |
| 02/23/2021 | PAYMENT | REYES BAILEY, FAWN L CHECK NUM: 1173 | $-383.02 | $-1.13 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $7.32 | $381.89 |
| 10/05/2020 | VOID | BAILEY, FAWN REYES CHECK NUM: 3309 | $-191.51 | $374.57 |
| 08/18/2020 | PAYMENT | BAILEY, FAWN REYES CHECK NUM: 3302 | $-200.00 | $566.08 |
| 07/15/2020 | BILL | BAILEY, MICHAEL D TR ET AL | $766.08 | $766.08 |
| 04/16/2020 | PAYMENT | BAILEY, FAWN L REYES CHECK NUM: 1198 | $-192.19 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.39 | $192.19 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $184.80 |
| 11/22/2019 | PAYMENT | BAILEY, FAWN CREDIT: D | $-184.81 | $184.80 |
| 07/26/2019 | PAYMENT | BAILEY, FAWN L REYES CHECK NUM: 1072 | $-369.60 | $369.61 |
| 07/10/2019 | BILL | BAILEY, MICHAEL D TR ET AL | $739.21 | $739.21 |
| 07/18/2018 | PAYMENT | BAILEY, FAWN CHECK NUM: 8134 | $-731.19 | $0.00 |
| 07/09/2018 | BILL | BAILEY, MICHAEL D TR ET AL | $731.19 | $731.19 |
| 01/02/2018 | PAYMENT | BAILEY, MIKE & FAWN REYES CHECK NUM: 10087 | $-356.48 | $0.00 |
| 08/09/2017 | PAYMENT | BAILEY, FAWN CHECK NUM: 8524 | $-356.48 | $356.48 |
| 07/07/2017 | BILL | BAILEY, MICHAEL D TR ET AL | $712.96 | $712.96 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.08 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.08 | $178.08 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.08 | $356.16 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.09 | $534.24 |
| 07/08/2016 | BILL | BAILEY, MICHAEL D ET AL | $712.33 | $712.33 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.49 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.49 | $173.49 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.49 | $346.98 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-173.50 | $520.47 |
| 07/08/2015 | BILL | BAILEY, MICHAEL D | $693.97 | $693.97 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.68 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.68 | $168.68 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.68 | $337.36 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.70 | $506.04 |
| 07/10/2014 | BILL | BAILEY, MICHAEL D | $674.74 | $674.74 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-163.53 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-163.53 | $163.53 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-163.53 | $327.06 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-163.53 | $490.59 |
| 07/16/2013 | BILL | BAILEY, MICHAEL D | $654.12 | $654.12 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-158.77 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-158.77 | $158.77 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-158.77 | $317.54 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-158.77 | $476.31 |
| 07/10/2012 | BILL | BAILEY, MICHAEL D | $635.08 | $635.08 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-154.14 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-154.14 | $154.14 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-154.14 | $308.28 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-154.16 | $462.42 |
| 07/14/2011 | BILL | BAILEY, MICHAEL D | $616.58 | $616.58 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-154.50 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-154.50 | $154.50 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-154.50 | $309.00 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-154.51 | $463.50 |
| 07/14/2010 | BILL | BAILEY, MICHAEL D | $618.01 | $618.01 |
| 05/14/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 1032 | $-181.27 | $0.00 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $181.27 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.27 | $174.27 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-152.03 | $166.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.89 | $318.03 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-152.03 | $310.14 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.08 | $462.17 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-152.03 | $456.09 |
| 07/21/2009 | BILL | BAILEY, MICHAEL D | $608.12 | $608.12 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-147.60 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-147.60 | $147.60 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-147.60 | $295.20 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-147.61 | $442.80 |
| 07/14/2008 | BILL | BAILEY, MICHAEL D | $590.41 | $590.41 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-143.30 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-143.30 | $143.30 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-143.30 | $286.60 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-143.32 | $429.90 |
| 07/13/2007 | BILL | BAILEY, MICHAEL D | $573.22 | $573.22 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-139.13 | $0.00 |
| 01/03/2007 | PAYMENT | WELLS FARGO CHECK NUM: 281807 | $-139.13 | $139.13 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-139.13 | $278.26 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-139.14 | $417.39 |
| 07/19/2006 | BILL | BAILEY, MICHAEL D | $556.53 | $556.53 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-135.08 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-135.08 | $135.08 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-135.08 | $270.16 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-135.08 | $405.24 |
| 07/21/2005 | BILL | BAILEY, MICHAEL D | $540.32 | $540.32 |
| 03/04/2005 | PAYMENT | @ | $-129.84 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-129.84 | $129.84 |
| 10/14/2004 | PAYMENT | @ | $-129.84 | $259.68 |
| 08/24/2004 | PAYMENT | @ | $-129.84 | $389.52 |
| 07/01/2004 | BILL | BAILEY, MICHAEL D @ | $519.36 | $519.36 |
| 03/10/2004 | PAYMENT | @ | $-124.18 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-124.18 | $124.18 |
| 09/15/2003 | PAYMENT | @ | $-124.18 | $248.36 |
| 08/06/2003 | PAYMENT | @ | $-124.20 | $372.54 |
| 07/01/2003 | BILL | BAILEY, MICHAEL D @ | $496.74 | $496.74 |
