Tax Account 001-601-005
Owners
KULISEK, MICHAEL L JR TR ET AL
197 WESTERN HLS UNIT 15
SPRING CREEK, NV 89815-9747
KULISEK, JENNY E TR ET AL
(MICHAEL & JENNY KULISEK FAMILY
TRUST 09262022)
811858
Account Summary
| Account ID | 001-601-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1947 MANZANITA LN ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $786.21 |
| Total | $786.21 |
| Paid | $786.21 |
| 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 | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $772.02 | $0.00 | $0.00 | $772.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $674.78 | $0.00 | $0.00 | $674.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $633.16 | $0.00 | $0.00 | $633.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $615.96 | $6.16 | $0.00 | $622.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $582.73 | $0.00 | $0.00 | $582.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $577.98 | $18.56 | $0.00 | $596.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $587.13 | $26.42 | $0.00 | $613.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $572.38 | $0.00 | $0.00 | $572.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $544.56 | $0.00 | $0.00 | $544.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $535.50 | $0.00 | $0.00 | $535.50 | $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 |
| 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 |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | KULISEK, MICHAEL L CARD | $-786.21 | $0.00 |
| 07/11/2025 | BILL | KULISEK, MICHAEL L JR TR ET AL | $786.21 | $786.21 |
| 01/14/2025 | PAYMENT | KULISEK, MICHAEL L CARD | $-43.39 | $0.00 |
| 08/30/2024 | PAYMENT | KULISEK, MICHAEL L JR SYS ORIG: CARD | $-728.63 | $43.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $43.39 | $772.02 |
| 08/30/2024 | ADJUSTMENT | KULISEK, MICHAEL L JR CARD VOIDED PAYMENT: 945358. REASON: AMENDMENT TO RE 2025 | $728.63 | $728.63 |
| 08/21/2024 | PAYMENT | KULISEK, MICHAEL L JR CARD | $-728.63 | $0.00 |
| 07/10/2024 | BILL | KULISEK, MICHAEL L JR TR ET AL | $728.63 | $728.63 |
| 07/24/2023 | PAYMENT | KULISEK, MICHAEL L JR CREDIT: D | $-194.78 | $0.00 |
| 07/24/2023 | PAYMENT | KULISEK, MICHAEL CASH | $-480.00 | $194.78 |
| 07/12/2023 | BILL | KULISEK, MICHAEL L JR TR ET AL | $674.78 | $674.78 |
| 07/22/2022 | PAYMENT | KULISEK, MICHAEL L JR CREDIT: D | $-633.16 | $0.00 |
| 07/12/2022 | BILL | KULISEK, MICHAEL L JR ET AL | $633.16 | $633.16 |
| 04/12/2022 | PAYMENT | KULISEK, MICHAEL L JR CREDIT: D | $-160.15 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.16 | $160.15 |
| 01/07/2022 | PAYMENT | KULISEK, MICHAEL L CREDIT: D | $-153.99 | $153.99 |
| 08/13/2021 | PAYMENT | KULISEK, MICHAEL CREDIT: D | $-307.98 | $307.98 |
| 07/14/2021 | BILL | KULISEK, MICHAEL L JR ET AL | $615.96 | $615.96 |
| 08/25/2020 | PAYMENT | KRISITN M ROWLAND CHECK NUM: ACH | $-582.73 | $0.00 |
| 07/15/2020 | BILL | LEGARZA, JOHN | $582.73 | $582.73 |
| 06/05/2020 | PAYMENT | KRISTIN ROWLAND CHECK NUM: ACH | $-157.27 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $157.27 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.78 | $150.27 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $144.49 |
| 01/14/2020 | PAYMENT | ROWLAND, KRISTIN CHECK NUM: VELOCITY | $-144.49 | $144.49 |
| 12/06/2019 | PAYMENT | ROWLAND, KRISTIN M CREDIT: D | $-150.27 | $288.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.78 | $439.25 |
| 08/29/2019 | PAYMENT | ROWLAND, KRISTIN CREDIT: D BANK: OP INTERNET NUM: 020853 | $-144.51 | $433.47 |
| 07/10/2019 | BILL | LEGARZA, JOHN | $577.98 | $577.98 |
| 02/28/2019 | PAYMENT | ROWLAND, KRISTIN M CREDIT: D BANK: OP INTERNET NUM: 035950 | $-299.41 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.87 | $299.41 |
| 10/30/2018 | PAYMENT | ROWLAND, JOHN M CREDIT: D BANK: OP INTERNET NUM: 032386 | $-314.14 | $293.54 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.68 | $607.68 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.87 | $593.00 |
| 07/09/2018 | BILL | LEGARZA, JOHN | $587.13 | $587.13 |
| 07/21/2017 | PAYMENT | LEGARZA, JOHN & PADDY CHECK NUM: 483 | $-572.38 | $0.00 |
| 07/07/2017 | BILL | LEGARZA, JOHN & PADDY | $572.38 | $572.38 |
| 08/11/2016 | PAYMENT | LEGARZA, JOHN & PADDY D CHECK NUM: 432 | $-554.86 | $0.00 |
| 07/08/2016 | BILL | LEGARZA, JOHN & PADDY | $554.86 | $554.86 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-136.14 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-136.14 | $136.14 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-136.14 | $272.28 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-136.14 | $408.42 |
| 07/08/2015 | BILL | LEGARZA, JOHN & PADDY | $544.56 | $544.56 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-133.87 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-133.87 | $133.87 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-133.87 | $267.74 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-133.89 | $401.61 |
| 07/10/2014 | BILL | LEGARZA, JOHN & PADDY | $535.50 | $535.50 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-129.34 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-129.34 | $129.34 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-129.34 | $258.68 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-129.35 | $388.02 |
| 07/16/2013 | BILL | LEGARZA, JOHN & PADDY | $517.37 | $517.37 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-120.93 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-120.93 | $120.93 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-120.93 | $241.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-120.96 | $362.79 |
| 07/10/2012 | BILL | LEGARZA, JOHN & PADDY | $483.75 | $483.75 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-113.55 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $113.55 | $113.55 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-113.55 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-113.55 | $113.55 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-113.55 | $227.10 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-113.58 | $340.65 |
| 07/14/2011 | BILL | LEGARZA, JOHN & PADDY | $454.23 | $454.23 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-110.25 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-110.25 | $110.25 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-110.25 | $220.50 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-110.27 | $330.75 |
| 07/14/2010 | BILL | LEGARZA, JOHN & PADDY | $441.02 | $441.02 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-107.04 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-107.04 | $107.04 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-107.04 | $214.08 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-107.06 | $321.12 |
| 07/21/2009 | BILL | LEGARZA, JOHN & PADDY | $428.18 | $428.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-99.39 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-99.39 | $99.39 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-99.39 | $198.78 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-99.41 | $298.17 |
| 07/14/2008 | BILL | LEGARZA, JOHN & PADDY | $397.58 | $397.58 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-96.50 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-96.50 | $96.50 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-96.50 | $193.00 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-96.50 | $289.50 |
| 07/13/2007 | BILL | LEGARZA, JOHN & PADDY | $386.00 | $386.00 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-93.17 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-93.17 | $93.17 |
| 10/26/2006 | PAYMENT | STEWART TITLE CHECK NUM: 25672 | $-96.90 | $186.34 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.73 | $283.24 |
| 08/24/2006 | PAYMENT | CORNERSTONE ENTERPRISES CHECK NUM: 1254 | $-93.19 | $279.51 |
| 07/19/2006 | BILL | YOCUM, ROBERT JAMES SR ET AL | $372.70 | $372.70 |
| 03/02/2006 | PAYMENT | YOCUM, ROBERT JAMES CHECK NUM: 1121 | $-90.46 | $0.00 |
| 01/13/2006 | PAYMENT | ROBERT YOCUM CASH | $-90.46 | $90.46 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-90.46 | $180.92 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-90.46 | $271.38 |
| 07/21/2005 | BILL | KRUEGER, AUGUST W | $361.84 | $361.84 |
| 03/04/2005 | PAYMENT | @ | $-87.04 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-87.04 | $87.04 |
| 10/14/2004 | PAYMENT | @ | $-87.04 | $174.08 |
| 08/24/2004 | PAYMENT | @ | $-87.04 | $261.12 |
| 07/01/2004 | BILL | KRUEGER, AUGUST W @ | $348.16 | $348.16 |
| 03/10/2004 | PAYMENT | @ | $-83.31 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-83.31 | $83.31 |
| 09/15/2003 | PAYMENT | @ | $-83.31 | $166.62 |
| 08/06/2003 | PAYMENT | @ | $-83.32 | $249.93 |
| 07/01/2003 | BILL | KRUEGER, AUGUST W @ | $333.25 | $333.25 |
