Tax Account 001-856-008
Owners
KOLSCH, CHARLES M
2729 SHADOW RIDGE DR
ELKO, NV 89801-7921
767414,767415
Account Summary
| Account ID | 001-856-008 |
|---|---|
| Account Type | Real Estate |
| Location | 350 ANTIMONY CIR ELKO CITY |
| Balance | $702.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,396.33 |
| Total | $1,396.33 |
| Paid | $693.39 |
| Balance | $702.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,265.30 | $0.00 | $1,265.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,171.71 | $0.00 | $1,171.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,085.04 | $0.00 | $1,085.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 0.0535 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0538 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 0.0538 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0545 | 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 |
| 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 - | $-351.43 | $702.94 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-341.96 | $1,054.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.96 | $1,396.33 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932385. REASON: AMENDMENT TO RE 2025 | $341.96 | $1,366.37 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-341.96 | $1,024.41 |
| 07/10/2024 | BILL | KOLSCH, CHARLES M | $1,366.37 | $1,366.37 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-316.32 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-316.32 | $316.32 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-316.32 | $632.64 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.34 | $948.96 |
| 07/12/2023 | BILL | KOLSCH, CHARLES M | $1,265.30 | $1,265.30 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.92 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.92 | $292.92 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.92 | $585.84 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-287.72 | $878.76 |
| 07/12/2022 | PAYMENT | KOLSCH, CHARLES (STALE DATED) CHECK | $-5.23 | $1,166.48 |
| 07/12/2022 | BILL | KOLSCH, CHARLES M | $1,171.71 | $1,171.71 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.26 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.26 | $271.26 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.26 | $542.52 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.26 | $813.78 |
| 07/14/2021 | BILL | KOLSCH, CHARLES M | $1,085.04 | $1,085.04 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1.29 | $0.00 |
| 07/15/2020 | BILL | KOLSCH, CHARLES M | $1.29 | $1.29 |
| 08/15/2017 | PAYMENT | FISH CHECK NUM: 19862 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | ELKO F.I.S.H. | $1.00 | $1.00 |
| 07/29/2016 | PAYMENT | F I S H CHECK NUM: 19179 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | ELKO F.I.S.H. | $0.97 | $0.97 |
| 08/01/2014 | PAYMENT | ELKO F.I.S.H CHECK NUM: 17199 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | ELKO F.I.S.H. | $1.00 | $1.00 |
| 07/01/2004 | BILL | ELKO FISH @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | RURAL HOUSING SERVICE @ | $0.00 | $0.00 |
