Tax Account 001-856-008

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,361.23
Total	$1,361.23
Paid	$1,361.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$340.60	$0.00	$0.00	$340.60	$340.60	$0.00
2	10/06/2025	10/16/2025	Paid	$340.21	$0.00	$0.00	$340.21	$340.21	$0.00
3	01/05/2026	01/15/2026	Paid	$340.21	$0.00	$0.00	$340.21	$340.21	$0.00
4	03/02/2026	03/12/2026	Paid	$340.21	$0.00	$0.00	$340.21	$340.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,396.33	$0.00	$0.00	$1,396.33	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,265.30	$0.00	$0.00	$1,265.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,171.71	$0.00	$0.00	$1,171.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,085.04	$0.00	$0.00	$1,085.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00	0.0535	11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	0.0538	11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.00	$0.97	$0.00	$0.00	0.0538	11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	0.0545	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-340.21	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-340.21	$340.21
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-340.21	$680.42
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-340.60	$1,020.63
07/11/2025	BILL	KOLSCH, CHARLES M	$1,361.23	$1,361.23
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-351.51	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.43	$351.51
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