Tax Account 001-856-011

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Owners

KOLSCH, MICHAEL
2729 SHADOW RIDGE DR
ELKO, NV 89801-7921

783198

Account Summary

Account ID	001-856-011
Account Type	Real Estate
Location	336 ANTIMONY CIR ELKO CITY
Balance	$874.30
Currently Due	$0.00

Account ID

001-856-011

Account Type

Real Estate

Location

336 ANTIMONY CIR
ELKO CITY

Balance

$874.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.95
Total	$1,725.95
Paid	$851.65
Balance	$874.30
Due	$0.00
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

$1,725.95

Total

$1,725.95

Paid

$851.65

Balance

$874.30

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
1	08/19/2024	08/29/2024	Paid	$414.54	$0.00	$414.54	$414.54	$0.00
2	10/07/2024	10/17/2024	Paid	$437.11	$0.00	$437.11	$437.11	$0.00
3	01/06/2025	01/16/2025	Due	$437.11	$0.00	$437.11	$0.00	$437.11
4	03/03/2025	03/13/2025	Due	$437.19	$0.00	$437.19	$0.00	$874.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.21	$0.00	$1,534.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,420.73	$0.00	$1,420.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,315.60	$0.00	$1,315.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,245.27	$4.34	$1,249.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,184.49	$0.00	$1,184.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,188.94	$0.00	$1,188.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,186.24	$0.00	$1,186.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,197.52	$0.00	$1,197.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,021.78	$0.00	$1,021.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,014.63	$0.00	$1,014.63	$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 -	$-437.11	$874.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-414.54	$1,311.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.17	$1,725.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934157. REASON: AMENDMENT TO RE 2025	$414.54	$1,656.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.54	$1,242.24
07/10/2024	BILL	KOLSCH, MICHAEL	$1,656.78	$1,656.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.54	$383.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.54	$767.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.59	$1,150.62
07/12/2023	BILL	KOLSCH, MICHAEL	$1,534.21	$1,534.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.17	$355.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.17	$710.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.22	$1,065.51
07/12/2022	BILL	KOLSCH, MICHAEL	$1,420.73	$1,420.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$328.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$657.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$986.70
07/14/2021	BILL	KOLSCH, MICHAEL	$1,315.60	$1,315.60
03/02/2021	PAYMENT	TITLE 365 CHECK NUM: 2020009743	$-312.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.40	$312.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.40	$624.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.41	$937.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.34	$1,249.61
07/15/2020	BILL	KOLSCH, MICHAEL	$1,245.27	$1,245.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.12	$296.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.12	$592.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.13	$888.36
07/10/2019	BILL	KOLSCH, MICHAEL	$1,184.49	$1,184.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.22	$297.22
07/20/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 144822	$-594.50	$594.44
07/09/2018	BILL	KOLSCH, MICHAEL	$1,188.94	$1,188.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.56	$0.00
12/26/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353982	$-296.56	$296.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.56	$593.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.56	$889.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.56	$1,186.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.56	$889.68
07/07/2017	BILL	KOLSCH, MICHAEL	$1,186.24	$1,186.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.37	$299.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.37	$598.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$898.11
07/08/2016	BILL	KOLSCH, MICHAEL	$1,197.52	$1,197.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.44	$255.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.44	$510.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.46	$766.32
07/08/2015	BILL	KOLSCH, MICHAEL	$1,021.78	$1,021.78
09/26/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06467310	$-253.65	$0.00
09/26/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06467232	$-253.65	$253.65
09/26/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06467231	$-253.65	$507.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.68	$760.95
07/10/2014	BILL	MIDFIRST BANK	$1,014.63	$1,014.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$247.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$495.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.77	$743.22
07/16/2013	BILL	RICCI, BRIAN	$990.99	$990.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.85	$241.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.85	$483.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.87	$725.55
07/10/2012	BILL	RICCI, BRIAN	$967.42	$967.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$236.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$473.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.68	$709.95
07/14/2011	BILL	RICCI, BRIAN	$946.63	$946.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.63	$235.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.63	$471.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.66	$706.89
07/14/2010	BILL	RICCI, BRIAN	$942.55	$942.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.46	$224.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.46	$448.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.46	$673.38
07/21/2009	BILL	RICCI, BRIAN	$897.84	$897.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.92	$217.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.92	$217.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.92	$435.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.94	$653.76
07/14/2008	BILL	RICCI, BRIAN	$871.70	$871.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.57	$211.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.57	$423.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.60	$634.71
07/13/2007	BILL	RICCI, BRIAN	$846.31	$846.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.41	$205.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.41	$410.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$616.23
07/19/2006	BILL	RICCI, BRIAN	$821.66	$821.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-199.43	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-199.43	$199.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.43	$398.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.44	$598.29
07/21/2005	BILL	RICCI, BRIAN	$797.73	$797.73
03/07/2005	PAYMENT	@	$-197.34	$0.00
12/29/2004	PAYMENT	@	$-197.34	$197.34
10/01/2004	PAYMENT	@	$-197.34	$394.68
08/18/2004	PAYMENT	@	$-197.37	$592.02
07/01/2004	BILL	RICCI, BRIAN @	$789.39	$789.39
03/10/2004	PAYMENT	@	$-190.19	$0.00
01/09/2004	PAYMENT	@	$-190.19	$190.19
09/15/2003	PAYMENT	@	$-190.19	$380.38
08/06/2003	PAYMENT	@	$-190.19	$570.57
07/01/2003	BILL	ALLEN, JOHN & JULIE @	$760.76	$760.76