Tax Account 001-568-014
Owners
DOLAN, MICHAEL P & DANA L TR
2422 KHOURY LN
ELKO, NV 89801-4976
(MICHAEL & DANA DOLAN FAMILY
TRUST 05252023)
820114
Account Summary
| Account ID | 001-568-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2422 KHOURY LN ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,299.43 |
| Total | $4,299.43 |
| Paid | $4,299.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,175.21 | $0.00 | $0.00 | $4,175.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,803.48 | $0.00 | $0.00 | $3,803.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,692.78 | $0.00 | $0.00 | $3,692.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,585.25 | $0.00 | $0.00 | $3,585.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,480.21 | $0.00 | $0.00 | $3,480.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,437.44 | $0.00 | $0.00 | $3,437.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,418.11 | $0.00 | $0.00 | $3,418.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,318.60 | $0.00 | $0.00 | $3,318.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $490.13 | $4.90 | $0.00 | $495.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $489.16 | $17.12 | $0.00 | $506.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $489.16 | $17.12 | $0.00 | $506.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,074.73 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,074.73 | $1,074.73 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,074.73 | $2,149.46 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,075.24 | $3,224.19 |
| 07/11/2025 | BILL | DOLAN, MICHAEL P & DANA L TR | $4,299.43 | $4,299.43 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,065.20 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,065.19 | $1,065.20 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,065.19 | $2,130.39 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-979.63 | $3,195.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $257.68 | $4,175.21 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937486. REASON: AMENDMENT TO RE 2025 | $979.63 | $3,917.53 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-979.63 | $2,937.90 |
| 07/10/2024 | BILL | DOLAN, MICHAEL P & DANA L TR | $3,917.53 | $3,917.53 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-950.86 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-950.86 | $950.86 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-950.86 | $1,901.72 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-950.90 | $2,852.58 |
| 07/12/2023 | BILL | DOLAN, MICHAEL P & DANA L TR | $3,803.48 | $3,803.48 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.18 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.18 | $923.18 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.18 | $1,846.36 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-923.24 | $2,769.54 |
| 07/12/2022 | BILL | DOLAN, MICHAEL P & DANA L | $3,692.78 | $3,692.78 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.31 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.31 | $896.31 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.31 | $1,792.62 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-896.32 | $2,688.93 |
| 07/14/2021 | BILL | DOLAN, MICHAEL P & DANA L | $3,585.25 | $3,585.25 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-824.59 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-885.20 | $824.59 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-885.20 | $1,709.79 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-885.22 | $2,594.99 |
| 07/15/2020 | BILL | DOLAN, MICHAEL P & DANA L | $3,480.21 | $3,480.21 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-859.36 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.36 | $859.36 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.36 | $1,718.72 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-859.36 | $2,578.08 |
| 07/10/2019 | BILL | DOLAN, MICHAEL P & DANA L | $3,437.44 | $3,437.44 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-854.52 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.52 | $854.52 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-854.52 | $1,709.04 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.55 | $2,563.56 |
| 07/09/2018 | BILL | DOLAN, MICHAEL P & DANA L | $3,418.11 | $3,418.11 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-829.65 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-829.65 | $829.65 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-829.65 | $1,659.30 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-829.65 | $2,488.95 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $829.65 | $3,318.60 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-829.65 | $2,488.95 |
| 07/07/2017 | BILL | DOLAN, MICHAEL P & DANA L | $3,318.60 | $3,318.60 |
| 09/22/2016 | PAYMENT | SCHMIDT, HOWARD CHECK NUM: OPCK 121250173 | $-495.03 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.90 | $495.03 |
| 07/08/2016 | BILL | TUSCANY HOLDINGS LLC | $490.13 | $490.13 |
| 11/25/2015 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732 | $-506.28 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.23 | $506.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.89 | $494.05 |
| 07/08/2015 | BILL | TUSCANY HOLDINGS LLC | $489.16 | $489.16 |
| 11/18/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11020867 | $-506.28 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.23 | $506.28 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.89 | $494.05 |
| 07/10/2014 | BILL | BRAEMAR CONSTRUCTION LLC | $489.16 | $489.16 |
