Tax Account 001-856-009

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Owners

KOLSCH, CATHY
348 ANTIMONY CIR
ELKO, NV 89801-4411

806327

Account Summary

Account ID	001-856-009
Account Type	Real Estate
Location	348 ANTIMONY CIR ELKO CITY
Balance	$1,326.86
Currently Due	$442.27

Account ID

001-856-009

Account Type

Real Estate

Location

348 ANTIMONY CIR
ELKO CITY

Balance

$1,326.86

Currently Due

$442.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.16
Total	$1,767.16
Paid	$440.30
Balance	$1,326.86
Due	$442.27
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,767.16

Total

$1,767.16

Paid

$440.30

Balance

$1,326.86

Due

$442.27

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
1	08/19/2024	08/29/2024	Paid	$440.30	$0.00	$440.30	$440.30	$0.00
2	10/07/2024	10/17/2024	Due	$442.27	$0.00	$442.27	$0.00	$442.27
3	01/06/2025	01/16/2025	Due	$442.27	$0.00	$442.27	$0.00	$884.54
4	03/03/2025	03/13/2025	Due	$442.32	$0.00	$442.32	$0.00	$1,326.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.46	$0.00	$1,629.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,508.91	$0.00	$1,508.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,397.27	$0.00	$1,397.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,322.61	$0.00	$1,322.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,297.22	$0.00	$1,297.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,313.57	$0.00	$1,313.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,312.36	$0.00	$1,312.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,335.70	$0.00	$1,335.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,330.13	$0.00	$1,330.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,295.13	$0.00	$1,295.13	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-440.30	$1,326.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.49	$1,767.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932624. REASON: AMENDMENT TO RE 2025	$440.30	$1,759.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.30	$1,319.37
07/10/2024	BILL	KOLSCH, CATHY	$1,759.67	$1,759.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.36	$407.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.36	$814.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.38	$1,222.08
07/12/2023	BILL	KOLSCH, CATHY	$1,629.46	$1,629.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$377.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$754.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.25	$1,131.66
07/12/2022	BILL	KOLSCH, CATHY	$1,508.91	$1,508.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.31	$349.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.31	$698.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.34	$1,047.93
07/14/2021	BILL	KOLSCH, MICHAEL & CATHY	$1,397.27	$1,397.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.37	$322.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.37	$655.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.40	$989.21
07/15/2020	BILL	KOLSCH, MICHAEL & CATHY	$1,322.61	$1,322.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$324.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$648.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.32	$972.90
07/10/2019	BILL	KOLSCH, MICHAEL & CATHY	$1,297.22	$1,297.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$328.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$656.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.43	$985.14
07/09/2018	BILL	KOLSCH, MICHAEL & CATHY	$1,313.57	$1,313.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.09	$328.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.09	$656.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.09	$984.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.09	$1,312.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.09	$984.27
07/07/2017	BILL	KOLSCH, MICHAEL & CATHY	$1,312.36	$1,312.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$333.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.92	$667.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.94	$1,001.76
07/08/2016	BILL	KOLSCH, MICHAEL & CATHY	$1,335.70	$1,335.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.53	$332.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.53	$665.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.54	$997.59
07/08/2015	BILL	KOLSCH, MICHAEL & CATHY	$1,330.13	$1,330.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.78	$323.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.78	$647.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.79	$971.34
07/10/2014	BILL	KOLSCH, MICHAEL & CATHY	$1,295.13	$1,295.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.68	$315.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.68	$631.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.68	$947.04
07/16/2013	BILL	KOLSCH, MICHAEL & CATHY	$1,262.72	$1,262.72
02/21/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409742	$-309.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$309.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$619.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.75	$929.22
07/10/2012	BILL	KOLSCH, MICHAEL & CATHY	$1,238.97	$1,238.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.44	$302.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.44	$604.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.47	$907.32
07/14/2011	BILL	KOLSCH, MICHAEL & CATHY	$1,209.79	$1,209.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.17	$311.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.17	$622.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.18	$933.51
07/14/2010	BILL	KOLSCH, MICHAEL & CATHY	$1,244.69	$1,244.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.23	$326.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.23	$652.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.24	$978.69
07/21/2009	BILL	KOLSCH, MICHAEL & CATHY	$1,304.93	$1,304.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.52	$320.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.52	$641.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.54	$961.56
07/14/2008	BILL	KOLSCH, MICHAEL & CATHY	$1,282.10	$1,282.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.73	$302.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.73	$605.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.75	$908.19
07/13/2007	BILL	KOLSCH, MICHAEL & CATHY	$1,210.94	$1,210.94
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.52	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.52	$284.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.52	$569.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.52	$853.56
07/19/2006	BILL	KOLSCH, MICHAEL & CATHY	$1,138.08	$1,138.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-266.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-266.40	$266.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.40	$532.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.42	$799.20
07/21/2005	BILL	KOLSCH, MICHAEL & CATHY	$1,065.62	$1,065.62
03/04/2005	PAYMENT	@	$-265.96	$0.00
12/29/2004	PAYMENT	@	$-265.96	$265.96
10/14/2004	PAYMENT	@	$-265.96	$531.92
08/24/2004	PAYMENT	@	$-265.97	$797.88
07/01/2004	BILL	KOLSCH, MICHAEL & CATH @	$1,063.85	$1,063.85
03/10/2004	PAYMENT	@	$-256.19	$0.00
01/09/2004	PAYMENT	@	$-256.19	$256.19
09/15/2003	PAYMENT	@	$-256.19	$512.38
08/06/2003	PAYMENT	@	$-256.22	$768.57
07/01/2003	BILL	KOLSCH, MICHAEL & CATH @	$1,024.79	$1,024.79