Tax Account 001-850-025

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Owners

KOLSCH, CHARLES M
2729 SHADOW RIDGE DR
ELKO, NV 89801-7921

760272,760273

Account Summary

Account ID	001-850-025
Account Type	Real Estate
Location	351 ANTIMONY ST ELKO CITY
Balance	$847.33
Currently Due	$0.00

Account ID

001-850-025

Account Type

Real Estate

Location

351 ANTIMONY ST
ELKO CITY

Balance

$847.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.80
Total	$1,661.80
Paid	$814.47
Balance	$847.33
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

$1,661.80

Total

$1,661.80

Paid

$814.47

Balance

$847.33

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	$390.81	$0.00	$390.81	$390.81	$0.00
2	10/07/2024	10/17/2024	Paid	$423.66	$0.00	$423.66	$423.66	$0.00
3	01/06/2025	01/16/2025	Due	$423.66	$0.00	$423.66	$0.00	$423.66
4	03/03/2025	03/13/2025	Due	$423.67	$0.00	$423.67	$0.00	$847.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.35	$0.00	$1,516.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,472.25	$0.00	$1,472.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,429.39	$38.56	$1,467.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,387.14	$0.00	$1,387.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,358.61	$0.00	$1,358.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,376.85	$0.00	$1,376.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,373.24	$0.00	$1,373.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,400.54	$0.00	$1,400.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,399.01	$0.00	$1,399.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,363.24	$0.00	$1,363.24	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.66	$847.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-390.81	$1,270.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.03	$1,661.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933778. REASON: AMENDMENT TO RE 2025	$390.81	$1,561.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.81	$1,170.96
07/10/2024	BILL	KOLSCH, CHARLES M	$1,561.77	$1,561.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.08	$379.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.08	$758.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.11	$1,137.24
07/12/2023	BILL	KOLSCH, CHARLES M	$1,516.35	$1,516.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$368.05
09/30/2022	PAYMENT	CORELOGIC CHECK	$-368.05	$736.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.14	$1,104.15
07/12/2022	PAYMENT	CORELOGIC CASH	$-5.96	$1,466.29
07/12/2022	BILL	KOLSCH, CHARLES M	$1,472.25	$1,472.25
06/24/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411309081	$-381.61	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.98	$381.61
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$378.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.29	$371.63
03/08/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411124200	$-14.29	$357.34
03/08/2022	PAYMENT	LOANDEPOT CHECK NUM: 70517033	$-357.34	$371.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.29	$728.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.34	$714.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.37	$1,072.02
07/14/2021	BILL	KOLSCH, CHARLES M	$1,429.39	$1,429.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.42	$341.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.42	$690.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.43	$1,038.71
07/15/2020	BILL	KOLSCH, CHARLES M	$1,387.14	$1,387.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.65	$0.00
10/10/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14031	$-339.65	$339.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.65	$679.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.66	$1,018.95
07/10/2019	BILL	MUCHOW, KEITH AUGUST	$1,358.61	$1,358.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.20	$344.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.20	$688.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.25	$1,032.60
07/09/2018	BILL	MUCHOW, KEITH AUGUST	$1,376.85	$1,376.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.31	$343.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.31	$686.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.31	$1,029.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.31	$1,373.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.31	$1,029.93
07/07/2017	BILL	MUCHOW, KEITH AUGUST	$1,373.24	$1,373.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.13	$350.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.13	$700.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.15	$1,050.39
07/08/2016	BILL	MUCHOW, KEITH AUGUST	$1,400.54	$1,400.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.75	$349.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.75	$699.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.76	$1,049.25
07/08/2015	BILL	MUCHOW, KEITH AUGUST	$1,399.01	$1,399.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.81	$340.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.81	$681.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.81	$1,022.43
07/10/2014	BILL	MUCHOW, KEITH AUGUST	$1,363.24	$1,363.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.92	$331.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.92	$663.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.94	$995.76
07/16/2013	BILL	MUCHOW, KEITH AUGUST	$1,327.70	$1,327.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.27	$325.27
09/28/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 11658	$-325.27	$650.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.28	$975.81
07/10/2012	BILL	MUCHOW, KEITH AUGUST	$1,301.09	$1,301.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$316.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$633.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$950.46
07/14/2011	BILL	MUCHOW, KEITH AUGUST	$1,267.28	$1,267.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.41	$323.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.41	$646.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.41	$970.23
07/14/2010	BILL	MUCHOW, KEITH AUGUST	$1,293.64	$1,293.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.53	$317.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.53	$635.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.55	$952.59
07/21/2009	BILL	MUCHOW, KEITH AUGUST	$1,270.14	$1,270.14
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-308.29	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-308.29	$308.29
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-308.29	$616.58
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-308.29	$924.87
07/14/2008	BILL	MUCHOW, KEITH AUGUST	$1,233.16	$1,233.16
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-299.30	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-299.30	$299.30
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-299.30	$598.60
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-299.33	$897.90
07/13/2007	BILL	MUCHOW, KEITH AUGUST	$1,197.23	$1,197.23
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-290.58	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-290.58	$290.58
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-290.58	$581.16
10/23/2006	AMENDMENT	w/o penalty	$-11.62	$871.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.62	$883.36
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-290.60	$871.74
07/19/2006	BILL	MUCHOW, KEITH AUGUST	$1,162.34	$1,162.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-282.12	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-282.12	$282.12
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-282.12	$564.24
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-282.13	$846.36
07/21/2005	BILL	MUCHOW, KEITH AUGUST	$1,128.49	$1,128.49
03/07/2005	PAYMENT	@	$-279.80	$0.00
12/29/2004	PAYMENT	@	$-279.80	$279.80
10/01/2004	PAYMENT	@	$-279.80	$559.60
08/18/2004	PAYMENT	@	$-279.81	$839.40
07/01/2004	BILL	MUCHOW, KEITH AUGUST @	$1,119.21	$1,119.21
02/27/2004	PAYMENT	@	$-269.46	$0.00
01/05/2004	PAYMENT	@	$-269.46	$269.46
10/08/2003	PAYMENT	@	$-269.46	$538.92
08/18/2003	PAYMENT	@	$-269.48	$808.38
07/01/2003	BILL	MUCHOW, KEITH AUGUST @	$1,077.86	$1,077.86