Tax Account 001-169-007

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Owners

NICKOVICH, MICHAEL TRENT
PO BOX 46
ELKO, NV 89803-0046

721678

Account Summary

Account ID	001-169-007
Account Type	Real Estate
Location	237 PINE ST ELKO CITY
Balance	$1,276.21
Currently Due	$425.40

Account ID

001-169-007

Account Type

Real Estate

Location

237 PINE ST
ELKO CITY

Balance

$1,276.21

Currently Due

$425.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.21
Total	$1,671.21
Paid	$395.00
Balance	$1,276.21
Due	$425.40
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

$1,671.21

Total

$1,671.21

Paid

$395.00

Balance

$1,276.21

Due

$425.40

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	$395.00	$0.00	$395.00	$395.00	$0.00
2	10/07/2024	10/17/2024	Due	$425.40	$0.00	$425.40	$0.00	$425.40
3	01/06/2025	01/16/2025	Due	$425.40	$0.00	$425.40	$0.00	$850.80
4	03/03/2025	03/13/2025	Due	$425.41	$0.00	$425.41	$0.00	$1,276.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.02	$0.00	$1,462.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,353.88	$0.00	$1,353.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,271.66	$0.00	$1,271.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,203.65	$0.00	$1,203.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,161.58	$0.00	$1,161.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,147.05	$0.00	$1,147.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,114.08	$0.00	$1,114.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,105.74	$0.00	$1,105.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,038.30	$0.00	$1,038.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,009.06	$0.00	$1,009.06	$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	$-395.00	$1,276.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.38	$1,671.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937419. REASON: AMENDMENT TO RE 2025	$395.00	$1,578.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.00	$1,183.83
07/10/2024	BILL	NICKOVICH, MICHAEL TRENT	$1,578.83	$1,578.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.50	$365.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.50	$731.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.52	$1,096.50
07/12/2023	BILL	NICKOVICH, MICHAEL TRENT	$1,462.02	$1,462.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.46	$338.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.46	$676.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-338.50	$1,015.38
07/12/2022	BILL	NICKOVICH, MICHAEL TRENT	$1,353.88	$1,353.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.91	$317.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.91	$635.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.93	$953.73
07/14/2021	BILL	NICKOVICH, MICHAEL TRENT	$1,271.66	$1,271.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.91	$0.00
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24265	$-300.91	$300.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.91	$601.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.92	$902.73
07/15/2020	BILL	NICKOVICH, MICHAEL TRENT	$1,203.65	$1,203.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.39	$290.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.39	$580.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.41	$871.17
07/10/2019	BILL	NICKOVICH, MICHAEL TRENT	$1,161.58	$1,161.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.75	$286.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-286.75	$573.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.80	$860.25
07/09/2018	BILL	NICKOVICH, MICHAEL TRENT	$1,147.05	$1,147.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.52	$278.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.52	$557.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.52	$835.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.52	$1,114.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.52	$835.56
07/07/2017	BILL	NICKOVICH, MICHAEL TRENT	$1,114.08	$1,114.08
02/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037718	$-276.43	$0.00
01/04/2017	PAYMENT	EVANS, WILLIAM & DOUGLAS C CHECK NUM: 11490	$-276.43	$276.43
10/04/2016	PAYMENT	EVANS, WILLIAM & DOUGLAS C CHECK NUM: 111476	$-276.43	$552.86
08/11/2016	PAYMENT	EVANS, WILLIAM & DOUGLAS C CHECK NUM: 11467	$-276.45	$829.29
07/08/2016	BILL	MACDONALD, JENNIFER ET AL	$1,105.74	$1,105.74
01/05/2016	PAYMENT	EVANS, WILLIAM H & DOUGLAS C CHECK NUM: 11414	$-519.14	$0.00
08/06/2015	PAYMENT	EVANS, WILLIAM & DOUGLAS CHECK NUM: 11328	$-519.16	$519.14
07/08/2015	BILL	EVANS, WILLIAM H	$1,038.30	$1,038.30
01/08/2015	PAYMENT	EVANS, WILLIAM H & DOUGLAS C CHECK NUM: 1351	$-504.52	$0.00
09/23/2014	PAYMENT	EVANS, WILLIAM & DOUGLAS C CHECK NUM: 11307	$-252.26	$504.52
07/30/2014	PAYMENT	EVANS, WILLIAM H CHECK NUM: 11274	$-252.28	$756.78
07/10/2014	BILL	EVANS, WILLIAM H	$1,009.06	$1,009.06
01/02/2014	PAYMENT	EVANS, WILLIAM H & DOUGLAS C CHECK NUM: 11208	$-489.34	$0.00
08/09/2013	PAYMENT	EVANS, WILLIAM H & DOUGLAS C CHECK NUM: 11173	$-489.35	$489.34
07/16/2013	BILL	EVANS, WILLIAM H	$978.69	$978.69
01/03/2013	PAYMENT	EVANS, WILLIAM H CHECK NUM: 11089	$-475.08	$0.00
07/25/2012	PAYMENT	EVANS, WILLIAM H CHECK NUM: 1027	$-475.10	$475.08
07/10/2012	BILL	EVANS, WILLIAM H	$950.18	$950.18
12/16/2011	PAYMENT	EVANS, WILLIAM & DOUGLAS CHECK NUM: 10918	$-461.24	$0.00
08/08/2011	PAYMENT	EVANS, WILLIAM H CHECK NUM: 10841	$-461.26	$461.24
07/14/2011	BILL	EVANS, WILLIAM H	$922.50	$922.50
12/27/2010	PAYMENT	EVANS, WILLIAM H & DOUGLAS C CHECK NUM: 10708	$-464.64	$0.00
08/09/2010	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 10631	$-464.64	$464.64
07/14/2010	BILL	EVANS, WILLIAM H & GRACE C	$929.28	$929.28
12/28/2009	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 10451	$-453.06	$0.00
08/10/2009	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 10314	$-453.06	$453.06
07/21/2009	BILL	EVANS, WILLIAM H & GRACE C	$906.12	$906.12
01/06/2009	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 10124	$-439.86	$0.00
07/15/2008	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 9959	$-439.86	$439.86
07/14/2008	BILL	EVANS, WILLIAM H & GRACE C	$879.72	$879.72
12/28/2007	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 9787	$-427.04	$0.00
08/06/2007	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 9640	$-427.05	$427.04
07/13/2007	BILL	EVANS, WILLIAM H & GRACE C	$854.09	$854.09
12/27/2006	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 9458	$-414.60	$0.00
08/07/2006	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 9326	$-414.62	$414.60
07/19/2006	BILL	EVANS, WILLIAM H & GRACE C	$829.22	$829.22
12/13/2005	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 8993	$-402.52	$0.00
08/01/2005	PAYMENT	EVANS, WILLIAM H & GRACE C CHECK NUM: 8869	$-402.55	$402.52
07/21/2005	BILL	EVANS, WILLIAM H & GRACE C	$805.07	$805.07
12/21/2004	PAYMENT	@	$-386.02	$0.00
08/04/2004	PAYMENT	@	$-386.05	$386.02
07/01/2004	BILL	EVANS, WILLIAM H & GRA @	$772.07	$772.07
01/02/2004	PAYMENT	@	$-368.34	$0.00
08/07/2003	PAYMENT	@	$-368.36	$368.34
07/01/2003	BILL	EVANS, WILLIAM H & GRA @	$736.70	$736.70