Tax Account 001-61B-013

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Owners

COLLIE, MICHAEL PAXTON
206 FOREST LN
ELKO, NV 89801-8418

Account Summary

Account ID	001-61B-013
Account Type	Real Estate
Location	206 FOREST LN ELKO CITY
Balance	$1,224.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,224.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.29
Total	$2,442.29
Paid	$1,217.76
Balance	$1,224.53
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$605.51	$0.00	$605.51	$605.51	$0.00
2	10/07/2024	10/17/2024	Paid	$612.25	$0.00	$612.25	$612.25	$0.00
3	01/06/2025	01/16/2025	Due	$612.25	$0.00	$612.25	$0.00	$612.25	Pay $612.25 Now
4	03/03/2025	03/13/2025	Due	$612.28	$0.00	$612.28	$0.00	$1,224.53	Pay $1,224.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.48	$0.00	$2,241.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,075.60	$0.00	$2,075.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,935.97	$0.00	$1,935.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,832.74	$0.00	$1,832.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,789.40	$0.00	$1,789.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,791.83	$0.00	$1,791.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,774.57	$0.00	$1,774.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,807.73	$296.16	$2,103.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,797.22	$0.00	$1,797.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,777.98	$17.78	$1,795.76	$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
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
10/07/2024	PAYMENT	"MICHAEL COLLIE" ONLINE	$-7.20	$1,224.53
08/30/2024	PAYMENT	TIRE SERVICES UNLIMITED SYS 7426 ORIG: CHECK	$-1,210.56	$1,231.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.63	$2,442.29
08/30/2024	ADJUSTMENT	TIRE SERVICES UNLIMITED CHECK 7426 VOIDED PAYMENT: 943305. REASON: AMENDMENT TO RE 2025	$1,210.56	$2,420.66
08/19/2024	PAYMENT	TIRE SERVICES UNLIMITED CHECK 7426	$-1,210.56	$1,210.10
07/10/2024	BILL	COLLIE, MICHAEL PAXTON	$2,420.66	$2,420.66
08/21/2023	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 6915	$-2,241.48	$0.00
07/12/2023	BILL	COLLIE, MICHAEL PAXTON	$2,241.48	$2,241.48
08/10/2022	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5888	$-2,075.60	$0.00
07/12/2022	BILL	COLLIE, MICHAEL PAXTON	$2,075.60	$2,075.60
01/03/2022	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5569	$-967.98	$0.00
08/10/2021	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5340	$-967.99	$967.98
07/14/2021	BILL	COLLIE, MICHAEL PAXTON	$1,935.97	$1,935.97
08/13/2020	PAYMENT	COLLIE, MICHAEL PAXTON CHECK NUM: ACH	$-1,832.74	$0.00
07/15/2020	BILL	COLLIE, MICHAEL PAXTON	$1,832.74	$1,832.74
08/08/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4681	$-1,789.40	$0.00
07/10/2019	BILL	COLLIE, MICHAEL PAXTON	$1,789.40	$1,789.40
08/15/2018	PAYMENT	TIRE SERVICES UNLTD CHECK NUM: 4208	$-1,791.83	$0.00
07/09/2018	BILL	COLLIE, MICHAEL PAXTON	$1,791.83	$1,791.83
08/22/2017	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 3595	$-1,774.57	$0.00
07/07/2017	BILL	COLLIE, MICHAEL PAXTON	$1,774.57	$1,774.57
04/21/2017	PAYMENT	COLLIE, MIKE CHECK BANK: OP INTERNET NUM: 124254301	$-2,103.89	$0.00
04/19/2017	AMENDMENT	Returned Echeck Charge	$25.00	$2,103.89
04/19/2017	ADJUSTMENT	Returned echeck No Account BANK: OP INTERNET NUM: 124157940	$2,078.89	$2,078.89
04/13/2017	VOID	COLLIE, MIKE CHECK BANK: OP INTERNET NUM: 124157940	$-2,078.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$126.54	$2,078.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$81.35	$1,952.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.19	$1,871.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.08	$1,825.81
07/08/2016	BILL	COLLIE, MICHAEL PAXTON	$1,807.73	$1,807.73
08/18/2015	PAYMENT	COLLIE, MICHAEL CHECK BANK: OP INTERNET NUM: 115166499	$-1,797.22	$0.00
07/08/2015	BILL	COLLIE, MICHAEL PAXTON	$1,797.22	$1,797.22
03/04/2015	PAYMENT	COLLIE, MICHAEL CHECK BANK: OP INTERNET NUM: 112640609	$-444.49	$0.00
01/02/2015	PAYMENT	COLLIE, MICHAEL CHECK BANK: OP INTERNET NUM: 111537182	$-444.49	$444.49
10/27/2014	PAYMENT	COLLIE, MICHAEL CHECK BANK: OP INTERNET NUM: 110334055	$-462.27	$888.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.78	$1,351.25
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.51	$1,333.47
07/10/2014	BILL	COLLIE, MICHAEL PAXTON	$1,777.98	$1,777.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.34	$429.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.34	$858.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.35	$1,288.02
07/16/2013	BILL	COLLIE, MICHAEL PAXTON	$1,717.37	$1,717.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-416.02	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-416.02	$416.02
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-416.02	$832.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-416.03	$1,248.06
07/10/2012	BILL	COLLIE, MICHAEL PAXTON	$1,664.09	$1,664.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-403.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-403.32	$403.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-403.32	$806.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-403.32	$1,209.96
07/14/2011	BILL	COLLIE, MICHAEL PAXTON	$1,613.28	$1,613.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-409.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-409.95	$409.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-409.95	$819.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-409.96	$1,229.85
07/14/2010	BILL	COLLIE, MICHAEL PAXTON	$1,639.81	$1,639.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-446.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-446.55	$446.55
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-446.55	$893.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-446.57	$1,339.65
07/21/2009	BILL	COLLIE, MICHAEL PAXTON	$1,786.22	$1,786.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-418.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-418.17	$418.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-418.17	$836.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-418.20	$1,254.51
07/14/2008	BILL	COLLIE, MICHAEL PAXTON	$1,672.71	$1,672.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-394.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-394.51	$394.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-394.51	$789.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-394.51	$1,183.53
07/13/2007	BILL	COLLIE, MICHAEL PAXTON	$1,578.04	$1,578.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-370.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-370.78	$370.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-370.78	$741.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-370.79	$1,112.34
07/19/2006	BILL	COLLIE, MICHAEL PAXTON	$1,483.13	$1,483.13
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-347.17	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-347.17	$347.17
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-347.17	$694.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-347.19	$1,041.51
07/21/2005	BILL	COLLIE, MICHAEL PAXTON	$1,388.70	$1,388.70
02/16/2005	PAYMENT	@	$-368.96	$0.00
12/15/2004	PAYMENT	@	$-368.96	$368.96
10/05/2004	PAYMENT	@	$-368.96	$737.92
07/27/2004	PAYMENT	@	$-368.99	$1,106.88
07/01/2004	BILL	COLLIE, MICHAEL PAXTON @	$1,475.87	$1,475.87
02/04/2004	PAYMENT	@	$-355.16	$0.00
12/18/2003	PAYMENT	@	$-355.16	$355.16
09/22/2003	PAYMENT	@	$-355.16	$710.32
08/11/2003	PAYMENT	@	$-355.18	$1,065.48
07/01/2003	BILL	COLLIE, MICHAEL PAXTON @	$1,420.66	$1,420.66