Tax Account 001-952-008
Owners
CURWEN, MICHAEL S TR ET AL
1915 GRISWOLD DR
ELKO, NV 89801-2652
CURWEN, MACKENZIE L TR ET AL
(MICHAEL & MACKENZIE CURWEN
FAMILY TRUST 05112023)
819196
Account Summary
| Account ID | 001-952-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1915 GRISWOLD DR ELKO CITY |
| Balance | $3,776.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,417.75 |
| Total | $7,417.75 |
| Paid | $3,640.79 |
| Balance | $3,776.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,489.12 | $0.00 | $6,489.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,008.60 | $0.00 | $6,008.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,721.16 | $0.00 | $5,721.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,497.25 | $0.00 | $4,497.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $427.57 | $0.00 | $427.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $427.58 | $4.28 | $431.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $427.55 | $64.14 | $491.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $426.58 | $0.00 | $426.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $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 - | $-1,888.47 | $3,776.96 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,752.32 | $5,665.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $409.67 | $7,417.75 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932652. REASON: AMENDMENT TO RE 2025 | $1,752.32 | $7,008.08 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,752.32 | $5,255.76 |
| 07/10/2024 | BILL | CURWEN, MICHAEL S TR ET AL | $7,008.08 | $7,008.08 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,622.27 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,622.27 | $1,622.27 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,622.27 | $3,244.54 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,622.31 | $4,866.81 |
| 07/12/2023 | BILL | CURWEN, MICHAEL S TR ET AL | $6,489.12 | $6,489.12 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,502.14 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,502.14 | $1,502.14 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,502.14 | $3,004.28 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,502.18 | $4,506.42 |
| 07/12/2022 | BILL | CURWEN, MICHAEL STEPHEN ET AL | $6,008.60 | $6,008.60 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,430.29 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,430.29 | $1,430.29 |
| 09/14/2021 | PAYMENT | AMROCK LLC - NEVADA CHECK NUM: 296163 | $-1,430.29 | $2,860.58 |
| 08/04/2021 | PAYMENT | QUICKENLOANS CHECK NUM: 0018006893 | $-1,430.29 | $4,290.87 |
| 07/14/2021 | BILL | CURWEN, MICHAEL STEPHEN ET AL | $5,721.16 | $5,721.16 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,062.15 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,145.03 | $1,062.15 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,145.03 | $2,207.18 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,145.04 | $3,352.21 |
| 07/15/2020 | BILL | CURWEN, MICHAEL STEPHEN ET AL | $4,497.25 | $4,497.25 |
| 08/15/2019 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340 | $-427.58 | $0.00 |
| 07/10/2019 | BILL | ARNOLD BECK CONSTRUCTION INC | $427.58 | $427.58 |
| 08/17/2018 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395 | $-427.57 | $0.00 |
| 07/09/2018 | BILL | ARNOLD BECK CONSTRUCTION INC | $427.57 | $427.57 |
| 09/14/2017 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9569 | $-431.86 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.28 | $431.86 |
| 07/07/2017 | BILL | HALAVAIS, P LEE | $427.58 | $427.58 |
| 04/13/2017 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 09984 | $-491.69 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.93 | $491.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.24 | $461.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.69 | $442.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.28 | $431.83 |
| 07/08/2016 | BILL | HALAVAIS, P LEE | $427.55 | $427.55 |
| 08/20/2015 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 10144 | $-426.58 | $0.00 |
| 07/08/2015 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 08/25/2014 | PAYMENT | P LEE HALAVAIS CHECK NUM: 9604 | $-427.58 | $0.00 |
| 07/10/2014 | BILL | HALAVAIS, P LEE | $427.58 | $427.58 |
| 08/15/2013 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9515 | $-426.58 | $0.00 |
| 08/15/2013 | ADJUSTMENT | WILL ENTER CORRECT AMNT NUM: 9517 | $426.58 | $426.58 |
| 08/15/2013 | VOID | HALAVAIS, P LEE CHECK NUM: 9517 | $-426.58 | $0.00 |
| 07/16/2013 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 08/07/2012 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 8970 | $-426.58 | $0.00 |
| 07/10/2012 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.20 | $0.00 |
| 10/27/2011 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9374 | $-166.50 | $0.20 |
| 08/25/2011 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9366 | $-259.88 | $166.70 |
| 07/14/2011 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 08/05/2010 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 8916 | $-428.41 | $0.00 |
| 08/05/2010 | AMENDMENT | ADJ TO AMT PAID | $0.06 | $428.41 |
| 07/14/2010 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 09/01/2009 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 7805 | $-428.35 | $0.00 |
| 07/21/2009 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 08/15/2008 | PAYMENT | P LEE HALAVAIS CHECK NUM: 1007 | $-428.35 | $0.00 |
| 07/14/2008 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 09/06/2007 | PAYMENT | P LEE HALAVAIS CHECK NUM: 6280 | $-417.23 | $0.00 |
| 09/06/2007 | AMENDMENT | penalty | $1.00 | $417.23 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.12 | $416.23 |
| 07/13/2007 | BILL | HALAVAIS, P LEE | $412.11 | $412.11 |
| 11/13/2006 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 5507 | $-3.87 | $0.00 |
| 10/17/2006 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 5372 | $-290.49 | $3.87 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.87 | $294.36 |
| 08/09/2006 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 5336 | $-96.83 | $290.49 |
| 07/19/2006 | BILL | HALAVAIS, P LEE | $387.32 | $387.32 |
| 08/31/2005 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 3157 | $-386.99 | $0.00 |
| 07/21/2005 | BILL | HALAVAIS, P LEE | $386.99 | $386.99 |
| 03/28/2005 | PAYMENT | @ | $-188.16 | $0.00 |
| 09/29/2004 | PAYMENT | @ | $-205.12 | $188.16 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $16.93 | $393.28 |
| 07/01/2004 | BILL | HALAVAIS, P LEE @ | $376.35 | $376.35 |
| 03/08/2004 | PAYMENT | @ | $-91.30 | $0.00 |
| 12/24/2003 | PAYMENT | @ | $-91.30 | $91.30 |
| 10/09/2003 | PAYMENT | @ | $-91.30 | $182.60 |
| 09/04/2003 | PAYMENT | @ | $-91.32 | $273.90 |
| 07/01/2003 | BILL | HALAVAIS, P LEE @ | $365.22 | $365.22 |
