Tax Account 001-890-018
Owners
MURACH, HENRY J JR TR ET AL
PO BOX 2454
ELKO, NV 89803-2454
MICHELETTI, JODY A TR ET AL
(JENRY MURACH & JODY MICHELETTI
FAMILY TRUST 12272022)
814694
Account Summary
| Account ID | 001-890-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1238 DOTTA DR ELKO CITY |
| Balance | $1,524.03 |
| Currently Due | $508.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,990.74 |
| Total | $1,990.74 |
| Paid | $466.71 |
| Balance | $1,524.03 |
| Due | $508.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,811.44 | $0.00 | $1,811.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,758.76 | $0.00 | $1,758.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,707.54 | $0.00 | $1,707.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,657.19 | $2.87 | $1,660.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,611.46 | $0.00 | $1,611.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,627.57 | $0.00 | $1,627.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,616.26 | $0.00 | $1,616.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,645.45 | $0.00 | $1,645.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,638.00 | $0.00 | $1,638.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,622.00 | $0.00 | $1,622.00 | $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 | $-466.71 | $1,524.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $125.01 | $1,990.74 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936741. REASON: AMENDMENT TO RE 2025 | $466.71 | $1,865.73 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-466.71 | $1,399.02 |
| 07/10/2024 | BILL | MURACH, HENRY J JR TR ET AL | $1,865.73 | $1,865.73 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-452.85 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-452.85 | $452.85 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-452.85 | $905.70 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.89 | $1,358.55 |
| 07/12/2023 | BILL | MURACH, HENRY J JR TR ET AL | $1,811.44 | $1,811.44 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.68 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.68 | $439.68 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.68 | $879.36 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-439.72 | $1,319.04 |
| 07/12/2022 | BILL | MURACH, HENRY J ET AL | $1,758.76 | $1,758.76 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.88 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.88 | $426.88 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.88 | $853.76 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.90 | $1,280.64 |
| 07/14/2021 | BILL | MURACH, HENRY J ET AL | $1,707.54 | $1,707.54 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.01 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.01 | $415.01 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.01 | $830.02 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.03 | $1,245.03 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.87 | $1,660.06 |
| 07/15/2020 | BILL | MURACH, HENRY J ET AL | $1,657.19 | $1,657.19 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-402.86 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.86 | $402.86 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.86 | $805.72 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-402.88 | $1,208.58 |
| 07/10/2019 | BILL | MURACH, HENRY J ET AL | $1,611.46 | $1,611.46 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-406.88 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.88 | $406.88 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.88 | $813.76 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-406.93 | $1,220.64 |
| 07/09/2018 | BILL | MURACH, HENRY J ET AL | $1,627.57 | $1,627.57 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.06 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.06 | $404.06 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.06 | $808.12 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.08 | $1,212.18 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $404.08 | $1,616.26 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-404.08 | $1,212.18 |
| 07/07/2017 | BILL | MURACH, HENRY J ET AL | $1,616.26 | $1,616.26 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.36 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.36 | $411.36 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.36 | $822.72 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.37 | $1,234.08 |
| 07/08/2016 | BILL | MURACH, HENRY J ET AL | $1,645.45 | $1,645.45 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.50 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.50 | $409.50 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.50 | $819.00 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.50 | $1,228.50 |
| 07/08/2015 | BILL | MURACH, HENRY J ET AL | $1,638.00 | $1,638.00 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.50 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.50 | $405.50 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.50 | $811.00 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-405.50 | $1,216.50 |
| 07/10/2014 | BILL | MURACH, HENRY J ET AL | $1,622.00 | $1,622.00 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.44 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.44 | $393.44 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.44 | $786.88 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.47 | $1,180.32 |
| 07/16/2013 | BILL | MURACH, HENRY J ET AL | $1,573.79 | $1,573.79 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.72 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.72 | $382.72 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.72 | $765.44 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.75 | $1,148.16 |
| 07/10/2012 | BILL | MURACH, HENRY J ET AL | $1,530.91 | $1,530.91 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.58 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.58 | $371.58 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.58 | $743.16 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.58 | $1,114.74 |
| 07/14/2011 | BILL | MURACH, HENRY J ET AL | $1,486.32 | $1,486.32 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.34 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.34 | $386.34 |
| 09/10/2010 | PAYMENT | LSI TITLE AGENCY INC CHECK NUM: 183176 | $-386.34 | $772.68 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-386.35 | $1,159.02 |
| 07/14/2010 | BILL | MURACH, HENRY J ET AL | $1,545.37 | $1,545.37 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-412.95 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-412.95 | $412.95 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-412.95 | $825.90 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-412.96 | $1,238.85 |
| 07/21/2009 | BILL | MURACH, HENRY J ET AL | $1,651.81 | $1,651.81 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-405.17 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $405.17 | $405.17 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-405.17 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-405.17 | $405.17 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-405.17 | $810.34 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-405.18 | $1,215.51 |
| 07/14/2008 | BILL | MURACH, HENRY J ET AL | $1,620.69 | $1,620.69 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-394.51 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-394.51 | $394.51 |
| 09/04/2007 | PAYMENT | STEWART TITLE CHECK NUM: 25653 | $-789.04 | $789.02 |
| 07/13/2007 | BILL | JONES, KATHLEEN C | $1,578.06 | $1,578.06 |
| 03/08/2007 | PAYMENT | YOUNG, KATHLEEN CHECK NUM: 41490866 | $-389.77 | $0.00 |
| 01/09/2007 | PAYMENT | YOUNG, KATHLEEN C CHECK NUM: 3856 | $-100.00 | $389.77 |
| 01/03/2007 | PAYMENT | KATHLEEN YOUNG CHECK NUM: 4954 | $-289.77 | $489.77 |
| 10/02/2006 | PAYMENT | JONES, KATHLEEN C CHECK NUM: 3883 | $-389.77 | $779.54 |
| 08/29/2006 | PAYMENT | YOUNG, KATHLEEN C CHECK NUM: 101163144 | $-389.77 | $1,169.31 |
| 07/19/2006 | BILL | JONES, KATHLEEN C | $1,559.08 | $1,559.08 |
| 02/27/2006 | PAYMENT | KATHLEEN YOUNG CHECK NUM: 30566 | $-369.87 | $0.00 |
| 01/04/2006 | PAYMENT | JONES, KATHLEEN C CHECK NUM: 2652 | $-369.87 | $369.87 |
| 09/30/2005 | PAYMENT | JONES, KATHLEEN C CHECK NUM: 30937 | $-369.87 | $739.74 |
| 09/13/2005 | PAYMENT | KATHLEEN YOUNG CHECK NUM: 5387 | $-369.90 | $1,109.61 |
| 07/21/2005 | BILL | JONES, KATHLEEN C | $1,479.51 | $1,479.51 |
| 02/14/2005 | PAYMENT | @ | $-1,548.08 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $114.67 | $1,548.08 |
| 07/01/2004 | BILL | JONES, KATHLEEN C @ | $1,433.41 | $1,433.41 |
| 03/10/2004 | PAYMENT | @ | $-345.11 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-345.11 | $345.11 |
| 09/15/2003 | PAYMENT | @ | $-345.11 | $690.22 |
| 08/06/2003 | PAYMENT | @ | $-345.12 | $1,035.33 |
| 07/01/2003 | BILL | JONES, KATHLEEN C @ | $1,380.45 | $1,380.45 |
