Tax Account 001-163-005

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Owners

MICHELI, CALEB ET AL
287 OAK ST
ELKO, NV 89801-3129

HENDRICKSON, MEGHAN ET AL

795870

Account Summary

Account ID	001-163-005
Account Type	Real Estate
Location	287 OAK ST ELKO CITY
Balance	$741.32
Currently Due	$247.09

Account ID

001-163-005

Account Type

Real Estate

Location

287 OAK ST
ELKO CITY

Balance

$741.32

Currently Due

$247.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.91
Total	$975.91
Paid	$234.59
Balance	$741.32
Due	$247.09
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$975.91

Total

$975.91

Paid

$234.59

Balance

$741.32

Due

$247.09

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.59	$0.00	$234.59	$234.59	$0.00
2	10/07/2024	10/17/2024	Due	$247.09	$0.00	$247.09	$0.00	$247.09
3	01/06/2025	01/16/2025	Due	$247.09	$0.00	$247.09	$0.00	$494.18
4	03/03/2025	03/13/2025	Due	$247.14	$0.00	$247.14	$0.00	$741.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.72	$0.00	$867.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$803.60	$0.00	$803.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$766.10	$0.00	$766.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$707.34	$0.00	$707.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$682.52	$0.00	$682.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$674.85	$0.00	$674.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$659.68	$0.00	$659.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$653.00	$0.00	$653.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$631.38	$0.00	$631.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$613.98	$0.00	$613.98	$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	$-234.59	$741.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.93	$975.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933562. REASON: AMENDMENT TO RE 2025	$234.59	$936.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.59	$702.39
07/10/2024	BILL	MICHELI, CALEB ET AL	$936.98	$936.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.92	$216.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.92	$433.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.96	$650.76
07/12/2023	BILL	MICHELI, CALEB ET AL	$867.72	$867.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.89	$200.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.89	$401.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.93	$602.67
07/12/2022	BILL	MICHELI, CALEB ET AL	$803.60	$803.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.52	$0.00
10/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 211006	$-191.52	$191.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.52	$383.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.54	$574.56
07/14/2021	BILL	DEMALINE, GAVIN J	$766.10	$766.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.83	$176.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.83	$353.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.85	$530.49
07/15/2020	BILL	DEMALINE, GAVIN J	$707.34	$707.34
02/25/2020	PAYMENT	TITLE 365 CHECK NUM: 2020001202	$-170.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.63	$170.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.63	$341.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-170.63	$511.89
07/10/2019	BILL	DEMALINE, GAVIN J	$682.52	$682.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-168.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.70	$168.70
08/30/2018	PAYMENT	RELIANT TITLE CHECK NUM: 41886	$-168.70	$337.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.75	$506.10
07/09/2018	BILL	COOK, KATHERINE M	$674.85	$674.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$164.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$329.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$494.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.92	$659.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.92	$494.76
07/07/2017	BILL	COOK, KATHERINE M	$659.68	$659.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.24	$0.00
11/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036046	$-163.24	$163.24
08/30/2016	PAYMENT	HUGHES, SHARON A CHECK NUM: 4530	$-163.24	$326.48
08/04/2016	PAYMENT	HUGHES, SHARON A CHECK NUM: 0093066188	$-163.28	$489.72
07/08/2016	BILL	HUGHES, SHARON A TR	$653.00	$653.00
02/26/2016	PAYMENT	SHARON A HUGHES CHECK BANK: WF INTERNET NUM: 016022603079295	$-157.84	$0.00
01/06/2016	PAYMENT	HUGHES, SHARON A CHECK NUM: 0015302649	$-157.84	$157.84
09/09/2015	PAYMENT	SHARON A HUGHES CHECK BANK: WF INTERNET NUM: 015090903090436	$-157.84	$315.68
07/30/2015	PAYMENT	HUGHES, SHARON A CHECK NUM: 1041	$-157.86	$473.52
07/08/2015	BILL	HUGHES, SHARON A TR	$631.38	$631.38
12/22/2014	PAYMENT	HUGHES, SHARON A CHECK NUM: 4490	$-306.98	$0.00
09/15/2014	PAYMENT	HUGHES, SHARON A TR CHECK NUM: 1018	$-153.49	$306.98
07/24/2014	PAYMENT	HUGHES, SHARON A CHECK NUM: 4464	$-153.51	$460.47
07/10/2014	BILL	HUGHES, SHARON A TR	$613.98	$613.98
11/27/2013	PAYMENT	HUGHES, SHARON A CHECK NUM: 4402	$-148.77	$0.00
10/24/2013	PAYMENT	HUGHES, SHARON A CHECK NUM: 4389	$-148.77	$148.77
08/28/2013	PAYMENT	HUGHES, SHARON A CHECK NUM: 4363	$-148.77	$297.54
08/15/2013	PAYMENT	HUGHES, SHARON A CHECK NUM: 4361	$-148.80	$446.31
07/16/2013	BILL	HUGHES, SHARON ANN	$595.11	$595.11
03/21/2013	PAYMENT	HUGHES, SHARON ANN CHECK NUM: 4312	$-150.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.78	$150.22
12/21/2012	PAYMENT	HUGHES, SHARON ANN CHECK NUM: 4286	$-144.44	$144.44
09/27/2012	PAYMENT	HUGHES, SHARON ANN CHECK NUM: 8017	$-144.44	$288.88
08/16/2012	PAYMENT	HUGHES, SHARON A CHECK NUM: 8016	$-144.47	$433.32
07/10/2012	BILL	HUGHES, SHARON ANN	$577.79	$577.79
02/27/2012	PAYMENT	SHARON A HUGHES CHECK BANK: WF INTERNET NUM: 012022703042308	$-140.23	$0.00
11/28/2011	PAYMENT	SHARON A HUGHES CHECK BANK: WF INTERNET NUM: 011112503054181	$-140.23	$140.23
09/21/2011	PAYMENT	HUGHES, SHARON A CHECK NUM: 1812	$-140.23	$280.46
08/09/2011	PAYMENT	HUGHES, SHARON ANN CHECK NUM: 8012	$-140.26	$420.69
07/14/2011	BILL	HUGHES, SHARON ANN	$560.95	$560.95
02/01/2011	PAYMENT	HUGHES, SHARON A CHECK NUM: 4062	$-136.15	$0.00
12/17/2010	PAYMENT	HUGHES, SHARON ANN CHECK NUM: 4042	$-136.15	$136.15
09/24/2010	PAYMENT	HUGHES, SHARON ANN CHECK NUM: 4011	$-136.15	$272.30
08/06/2010	PAYMENT	HUGHES, SHARON ANN CHECK NUM: 1790	$-136.15	$408.45
07/14/2010	BILL	HUGHES, SHARON ANN	$544.60	$544.60
12/17/2009	PAYMENT	HUGHES, SHARON ANN CHECK NUM: 3862	$-132.18	$0.00
08/12/2009	PAYMENT	HUGHES, SHARON ANN CHECK NUM: 3810	$-396.54	$132.18
08/04/2009	AMENDMENT	Owner occupancy cap of 1.03%	$-24.13	$528.72
07/21/2009	BILL	HUGHES, SHARON ANN	$552.85	$552.85
09/17/2008	PAYMENT	SHARON HUGHES CREDIT: D	$-384.99	$0.00
07/31/2008	PAYMENT	SHARON A HUGHES CHECK NUM: 1766	$-128.34	$384.99
07/14/2008	BILL	WILKERSON, LOUIS & MARY FAMILY	$513.33	$513.33
02/07/2008	PAYMENT	WILKERSON, LOUIS & MARY FAMILY CHECK NUM: 6852	$-124.59	$0.00
01/24/2008	PAYMENT	WILKERSON, LOUIS MARY FAMILY CREDIT: D	$-129.57	$124.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.98	$254.16
10/03/2007	PAYMENT	WILKERSON, LOUIS MARY FAMILY CREDIT: D	$-124.59	$249.18
08/14/2007	PAYMENT	HUGHES, SHARON CHECK NUM: 3316	$-124.62	$373.77
07/13/2007	BILL	WILKERSON, LOUIS & MARY FAMILY	$498.39	$498.39
08/16/2006	PAYMENT	SHARON A HUGHES CHECK NUM: 3188	$-483.86	$0.00
07/19/2006	BILL	WILKERSON, LOUIS & MARY FAMILY	$483.86	$483.86
01/03/2006	PAYMENT	WILKERSON, LOUIS & MARY FAMILY CHECK NUM: 3006	$-234.88	$0.00
10/03/2005	PAYMENT	WILKERSON, LOUIS & MARY FAMILY CHECK NUM: 2945	$-117.44	$234.88
08/10/2005	PAYMENT	SHARON HUGHES CHECK NUM: 2921	$-117.45	$352.32
07/21/2005	BILL	WILKERSON, LOUIS & MARY FAMILY	$469.77	$469.77
12/28/2004	PAYMENT	@	$-226.04	$0.00
10/07/2004	PAYMENT	@	$-113.02	$226.04
08/10/2004	PAYMENT	@	$-113.04	$339.06
07/01/2004	BILL	WILKERSON, LOUIS & MAR @	$452.10	$452.10
02/11/2004	PAYMENT	@	$-108.19	$0.00
01/02/2004	PAYMENT	@	$-108.19	$108.19
09/25/2003	PAYMENT	@	$-108.19	$216.38
07/25/2003	PAYMENT	@	$-108.22	$324.57
07/01/2003	BILL	WILKERSON, LOUIS & MAR @	$432.79	$432.79