Tax Account 001-355-011

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Owners

SHERMAN, MICHAEL D A
143 8TH ST
ELKO, NV 89801-3807

812422

Account Summary

Account ID	001-355-011
Account Type	Real Estate
Location	143 8TH ST ELKO CITY
Balance	$857.40
Currently Due	$285.72

Account ID

001-355-011

Account Type

Real Estate

Location

143 8TH ST
ELKO CITY

Balance

$857.40

Currently Due

$285.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.97
Total	$1,121.97
Paid	$264.57
Balance	$857.40
Due	$285.72
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,121.97

Total

$1,121.97

Paid

$264.57

Balance

$857.40

Due

$285.72

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$264.57	$0.00	$264.57	$264.57	$0.00
2	10/07/2024	10/17/2024	Due	$285.72	$0.00	$285.72	$0.00	$285.72
3	01/06/2025	01/16/2025	Due	$285.72	$0.00	$285.72	$0.00	$571.44
4	03/03/2025	03/13/2025	Due	$285.96	$0.00	$285.96	$0.00	$857.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.23	$0.00	$1,026.23	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$996.41	$0.00	$996.41	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$929.78	$0.00	$929.78	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$879.91	$0.00	$879.91	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$883.14	$0.00	$883.14	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$858.75	$0.00	$858.75	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$831.74	$0.00	$831.74	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$787.41	$0.00	$787.41	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$774.18	$0.00	$774.18	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$763.97	$0.00	$763.97	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	308.52	308.52	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	270.31	270.31	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	186.77	186.77	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	177.18	177.18	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	171.19	171.19	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	156.64	156.64	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	136.86	136.86	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	136.70	136.70	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	120.34	120.34	.00	.00
2014-2015	S05	Elko Redevelopment	110.60	110.60	.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 ORIG: SYS	$-264.57	$857.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,121.97
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995855. REASON: AMENDMENT TO RE 2025	$264.57	$1,121.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.57	$857.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.01	$1,121.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935674. REASON: AMENDMENT TO RE 2025	$264.57	$1,056.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.57	$792.39
07/10/2024	BILL	SHERMAN, MICHAEL D A	$1,056.96	$1,056.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.55	$256.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.55	$513.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.58	$769.65
07/12/2023	BILL	SHERMAN, MICHAEL D A	$1,026.23	$1,026.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.08	$249.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.08	$498.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.17	$747.24
07/12/2022	BILL	MICHON, ROBERT J & ELNORA M	$996.41	$996.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.44	$232.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.44	$464.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.46	$697.32
07/14/2021	BILL	MICHON, ROBERT J & ELNORA M	$929.78	$929.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.22	$216.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.22	$437.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.26	$658.65
07/15/2020	BILL	MICHON, ROBERT J & ELNORA M	$879.91	$879.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.77	$220.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.77	$441.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-220.83	$662.31
07/10/2019	BILL	MICHON, ROBERT J & ELNORA M	$883.14	$883.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.68	$214.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.68	$429.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.71	$644.04
07/09/2018	BILL	MICHON, ROBERT J & ELNORA M	$858.75	$858.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.93	$207.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.93	$415.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.95	$623.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.95	$831.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.95	$623.79
07/07/2017	BILL	MICHON, ROBERT J & ELNORA M	$831.74	$831.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.84	$196.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.84	$393.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.89	$590.52
07/08/2016	BILL	MICHON, ROBERT J & ELNORA M	$787.41	$787.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$193.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$387.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.56	$580.62
07/08/2015	BILL	MICHON, ROBERT J & ELNORA M	$774.18	$774.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.99	$190.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.99	$381.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.00	$572.97
07/10/2014	BILL	MICHON, ROBERT J & ELNORA M	$763.97	$763.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.03	$180.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.03	$360.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.08	$540.09
07/16/2013	BILL	MICHON, ROBERT J & ELNORA M	$720.17	$720.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-174.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-174.17	$174.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-174.17	$348.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-174.23	$522.51
07/10/2012	BILL	MICHON, ROBERT J & ELNORA M	$696.74	$696.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-169.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-169.01	$169.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-169.01	$338.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-169.06	$507.03
07/14/2011	BILL	MICHON, ROBERT J & ELNORA M	$676.09	$676.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-170.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-170.14	$170.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-170.14	$340.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-170.18	$510.42
07/14/2010	BILL	MICHON, ROBERT J & ELNORA M	$680.60	$680.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-172.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-172.07	$172.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-172.07	$344.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-172.12	$516.21
07/21/2009	BILL	MICHON, ROBERT J & ELNORA M	$688.33	$688.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-167.48	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-167.49	$167.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-167.48	$334.97
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-167.48	$502.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$167.49	$669.93
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$167.48	$502.44
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$167.48	$334.96
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$167.48
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-167.48	$167.48
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-167.48	$334.96
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-167.49	$502.44
07/14/2008	BILL	MICHON, ROBERT J & ELNORA M	$669.93	$669.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-158.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-158.05	$158.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-158.05	$316.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-158.05	$474.15
07/13/2007	BILL	MICHON, ROBERT J	$632.20	$632.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-156.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-156.52	$156.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-156.52	$313.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-156.52	$469.56
07/19/2006	BILL	MICHON, ROBERT J	$626.08	$626.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-147.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-147.13	$147.13
08/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919450	$-147.13	$294.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-147.13	$441.39
07/21/2005	BILL	DEWEY, SONYA M	$588.52	$588.52
02/16/2005	PAYMENT	@	$-141.38	$0.00
12/15/2004	PAYMENT	@	$-141.38	$141.38
10/05/2004	PAYMENT	@	$-141.38	$282.76
07/27/2004	PAYMENT	@	$-141.41	$424.14
07/01/2004	BILL	DEWEY, SONYA M @	$565.55	$565.55
04/14/2004	PAYMENT	@	$-621.67	$0.00
07/01/2003	PENALTY	Penalty 03-04	$81.09	$621.67
07/01/2003	BILL	CARTER, RALPH & SHERRI @	$540.58	$540.58