Tax Account 001-568-014

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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	$2,130.39
Currently Due	$0.00

Account ID

001-568-014

Account Type

Real Estate

Location

2422 KHOURY LN
ELKO CITY

Balance

$2,130.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,175.21
Total	$4,175.21
Paid	$2,044.82
Balance	$2,130.39
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,175.21

Total

$4,175.21

Paid

$2,044.82

Balance

$2,130.39

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$979.63	$0.00	$979.63	$979.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.19	$0.00	$1,065.19	$1,065.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,065.19	$0.00	$1,065.19	$0.00	$1,065.19
4	03/03/2025	03/13/2025	Due	$1,065.20	$0.00	$1,065.20	$0.00	$2,130.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,803.48	$0.00	$3,803.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,692.78	$0.00	$3,692.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,585.25	$0.00	$3,585.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,480.21	$0.00	$3,480.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,437.44	$0.00	$3,437.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,418.11	$0.00	$3,418.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,318.60	$0.00	$3,318.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$490.13	$4.90	$495.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$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	1.00	.98	.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
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