Tax Account 001-925-046

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Owners

BAIL, MICHAEL A & TARA A
1524 GLENMOOR DR
ELKO, NV 89801-8810

722912

Account Summary

Account ID	001-925-046
Account Type	Real Estate
Location	1524 GLENMOOR DR ELKO CITY
Balance	$1,030.68
Currently Due	$0.00

Account ID

001-925-046

Account Type

Real Estate

Location

1524 GLENMOOR DR
ELKO CITY

Balance

$1,030.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.83
Total	$2,021.83
Paid	$991.15
Balance	$1,030.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,021.83

Total

$2,021.83

Paid

$991.15

Balance

$1,030.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.82	$0.00	$475.82	$475.82	$0.00
2	10/07/2024	10/17/2024	Paid	$515.33	$0.00	$515.33	$515.33	$0.00
3	01/06/2025	01/16/2025	Due	$515.33	$0.00	$515.33	$0.00	$515.33
4	03/03/2025	03/13/2025	Due	$515.35	$0.00	$515.35	$0.00	$1,030.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.82	$0.00	$1,846.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,756.79	$0.00	$1,756.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,705.67	$39.20	$1,744.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,655.37	$0.00	$1,655.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,606.90	$0.00	$1,606.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,613.96	$0.00	$1,613.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,592.09	$0.00	$1,592.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,545.72	$69.56	$1,615.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,533.57	$288.16	$1,821.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,511.25	$226.69	$1,737.94	$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 -	$-515.33	$1,030.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-475.82	$1,546.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.69	$2,021.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933135. REASON: AMENDMENT TO RE 2025	$475.82	$1,902.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.82	$1,426.32
07/10/2024	BILL	BAIL, MICHAEL A & TARA A	$1,902.14	$1,902.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.70	$461.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.70	$923.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.72	$1,385.10
07/12/2023	BILL	BAIL, MICHAEL A & TARA A	$1,846.82	$1,846.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.19	$439.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.19	$878.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.22	$1,317.57
07/12/2022	BILL	BAIL, MICHAEL A & TARA A	$1,756.79	$1,756.79
04/29/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411222150	$-465.61	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.14	$465.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.41	$443.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.06	$869.88
09/28/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1100033	$-426.41	$852.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.44	$1,279.23
07/14/2021	BILL	BAIL, MICHAEL A & TARA A	$1,705.67	$1,705.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.84	$413.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.84	$827.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.85	$1,241.52
07/15/2020	BILL	BAIL, MICHAEL A & TARA A	$1,655.37	$1,655.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.72	$401.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.72	$803.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.74	$1,205.16
07/10/2019	BILL	BAIL, MICHAEL A & TARA A	$1,606.90	$1,606.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-403.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.48	$403.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.48	$806.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.52	$1,210.44
07/09/2018	BILL	BAIL, MICHAEL A & TARA A	$1,613.96	$1,613.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.02	$398.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.02	$796.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.03	$1,194.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.03	$1,592.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.03	$1,194.06
07/07/2017	BILL	BAIL, MICHAEL A & TARA A	$1,592.09	$1,592.09
03/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038247	$-1,213.36	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.64	$1,213.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.46	$1,174.72
09/09/2016	PAYMENT	FORD HOLDINGS LLC CREDIT: D	$-2,223.65	$1,159.26
09/01/2016	INTEREST	Monthly Interest	$12.78	$3,382.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.46	$3,370.13
08/01/2016	INTEREST	Monthly Interest	$12.78	$3,354.67
07/08/2016	BILL	FORD, ERIC	$1,545.72	$3,341.89
07/01/2016	INTEREST	Monthly Interest	$12.78	$1,796.17
06/01/2016	INTEREST	Monthly Interest	$12.78	$1,783.39
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,770.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$107.35	$1,763.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.01	$1,656.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.34	$1,587.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.34	$1,548.91
07/08/2015	BILL	FORD, ERIC	$1,533.57	$1,533.57
05/04/2015	PAYMENT	TITLE 365 CHECK NUM: 7770001068	$-1,737.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$105.79	$1,737.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.01	$1,632.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.78	$1,564.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.11	$1,526.36
07/10/2014	BILL	KNIGHT, TIMOTHY J & JULIE A	$1,511.25	$1,511.25
05/28/2014	PAYMENT	KNIGHT, JULIE A CREDIT: D	$-1,693.18	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,693.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$102.64	$1,686.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.98	$1,583.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.66	$1,517.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.66	$1,480.90
07/16/2013	BILL	KNIGHT, TIMOTHY J & JULIE A	$1,466.24	$1,466.24
04/29/2013	PAYMENT	KNIGHT, JULIE A CHECK NUM: 1001	$-600.00	$0.00
04/29/2013	PAYMENT	KNIGHT, JLUIE A CHECK NUM: 6030	$-717.07	$600.00
03/26/2013	PAYMENT	KNIGHT, TIMOTHY J & JULIE A CHECK NUM: 2668	$-80.00	$1,317.07
03/26/2013	PAYMENT	KNIGHT, TIMOTHY J & JULIE A CHECK NUM: 6028	$-240.00	$1,397.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$99.65	$1,637.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.06	$1,537.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.59	$1,473.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.24	$1,437.77
07/12/2012	PAYMENT	HSBC CHECK NUM: 31091951	$-2,759.16	$1,423.53
07/10/2012	BILL	KNIGHT, TIMOTHY J & JULIE A	$1,423.53	$4,182.69
07/02/2012	INTEREST	Monthly Interest	$19.21	$2,759.16
06/01/2012	INTEREST	Monthly Interest	$19.21	$2,739.95
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,720.74
05/01/2012	INTEREST	Monthly Interest	$8.30	$2,713.74
04/02/2012	INTEREST	Monthly Interest	$8.30	$2,705.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$91.64	$2,697.14
03/01/2012	INTEREST	Monthly Interest	$8.30	$2,605.50
02/01/2012	INTEREST	Monthly Interest	$8.30	$2,597.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.91	$2,588.90
01/03/2012	INTEREST	Monthly Interest	$8.30	$2,529.99
12/01/2011	INTEREST	Monthly Interest	$8.30	$2,521.69
11/01/2011	INTEREST	Monthly Interest	$8.30	$2,513.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.73	$2,505.09
10/03/2011	INTEREST	Monthly Interest	$8.30	$2,472.36
09/01/2011	INTEREST	Monthly Interest	$8.30	$2,464.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.09	$2,455.76
08/01/2011	INTEREST	Monthly Interest	$8.30	$2,442.67
07/14/2011	BILL	KNIGHT, TIMOTHY J & JULIE A	$1,309.13	$2,434.37
07/05/2011	INTEREST	Monthly Interest	$8.30	$1,125.24
06/01/2011	INTEREST	Monthly Interest	$8.30	$1,116.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,108.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.73	$1,101.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.18	$1,041.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.27	$1,008.73
08/19/2010	PAYMENT	JULIE A KNIGHT CHECK BANK: WF INTERNET NUM: 903099209	$-331.82	$995.46
07/14/2010	BILL	KNIGHT, TIMOTHY J & JULIE A	$1,327.28	$1,327.28
04/19/2010	PAYMENT	KNIGHT, TIMOTHY J & JULIE A CHECK NUM: 5630	$-0.51	$0.00
04/01/2010	PAYMENT	KNIGHT, TIMOTHY J & JULIE A CHECK NUM: 5623	$-12.84	$0.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$13.35
03/05/2010	PAYMENT	KNIGHT, TIMOTHY CHECK NUM: 5617	$-642.08	$12.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.84	$654.92
10/23/2009	PAYMENT	KNIGHT, TIMOTHY CHECK NUM: 5577	$-321.04	$642.08
09/04/2009	PAYMENT	KNIGHT, TIMOTHY J & JULIE A CHECK NUM: 5569	$-321.05	$963.12
07/21/2009	BILL	KNIGHT, TIMOTHY J & JULIE A	$1,284.17	$1,284.17
03/12/2009	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5516	$-312.13	$0.00
01/09/2009	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5492	$-312.13	$312.13
11/24/2008	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5480	$-324.62	$624.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.49	$948.88
08/04/2008	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5430	$-312.13	$936.39
07/14/2008	BILL	KNIGHT, TIMOTHY J	$1,248.52	$1,248.52
03/10/2008	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5379	$-328.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.49	$328.49
01/07/2008	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5359	$-316.00	$328.00
10/15/2007	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5332	$-316.00	$644.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.63	$960.00
08/24/2007	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5312	$-315.82	$947.37
07/13/2007	BILL	KNIGHT, TIMOTHY J	$1,263.19	$1,263.19
02/26/2007	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5147	$-307.00	$0.00
02/26/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5091	$-306.59	$307.00
02/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5091	$306.59	$613.59
02/26/2007	AMENDMENT	to small to refund overpayment	$0.41	$307.00
01/03/2007	VOID	KNIGHT, TIMOTHY J CHECK NUM: 5091	$-306.59	$306.59
09/26/2006	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 5040	$-306.59	$613.18
08/28/2006	PAYMENT	KNIGHT, TIMOTHY J CHECK NUM: 2313	$-306.61	$919.77
07/19/2006	BILL	KNIGHT, TIMOTHY J	$1,226.38	$1,226.38
02/03/2006	PAYMENT	KNIGHT, TIMOTHY J & JESSICA E CHECK NUM: 2186	$-297.66	$0.00
12/16/2005	PAYMENT	KNIGHT, TIMOTHY J & JESSICA E CHECK NUM: 2155	$-297.67	$297.66
09/26/2005	PAYMENT	KNIGHT, TIMOTHY J & JESSICA E CHECK NUM: 2087	$-297.65	$595.33
08/30/2005	PAYMENT	KNIGHT, TIMOTHY J & JESSICA E CHECK NUM: 2054	$-297.68	$892.98
07/21/2005	BILL	KNIGHT, TIMOTHY J & JESSICA E	$1,190.66	$1,190.66
02/24/2005	PAYMENT	@	$-288.46	$0.00
12/30/2004	PAYMENT	@	$-288.46	$288.46
10/12/2004	PAYMENT	@	$-288.46	$576.92
08/19/2004	PAYMENT	@	$-288.48	$865.38
07/01/2004	BILL	KNIGHT, TIMOTHY J @	$1,153.86	$1,153.86
02/13/2004	PAYMENT	@	$-277.95	$0.00
01/02/2004	PAYMENT	@	$-277.95	$277.95
10/03/2003	PAYMENT	@	$-277.95	$555.90
08/21/2003	PAYMENT	@	$-277.96	$833.85
07/01/2003	BILL	KNIGHT, TIMOTHY J @	$1,111.81	$1,111.81