Tax Account 001-963-033

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Owners

PENICK, MICHAEL J
3190 CROOKED CT
ELKO, NV 89801-2443

668771~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-963-033
Account Type	Real Estate
Location	3190 CROOKED CT ELKO CITY
Balance	$3,082.71
Currently Due	$0.00

Account ID

001-963-033

Account Type

Real Estate

Location

3190 CROOKED CT
ELKO CITY

Balance

$3,082.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,043.24
Total	$6,043.24
Paid	$2,960.53
Balance	$3,082.71
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

$6,043.24

Total

$6,043.24

Paid

$2,960.53

Balance

$3,082.71

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	$1,419.20	$0.00	$1,419.20	$1,419.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,541.33	$0.00	$1,541.33	$1,541.33	$0.00
3	01/06/2025	01/16/2025	Due	$1,541.33	$0.00	$1,541.33	$0.00	$1,541.33
4	03/03/2025	03/13/2025	Due	$1,541.38	$0.00	$1,541.38	$0.00	$3,082.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,510.34	$0.00	$5,510.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,349.90	$0.00	$5,349.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,194.10	$0.00	$5,194.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,042.20	$0.00	$5,042.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,925.63	$0.00	$4,925.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,886.77	$0.00	$4,886.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,744.47	$0.00	$4,744.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,606.28	$0.00	$4,606.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,471.16	$0.00	$4,471.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,341.92	$0.00	$4,341.92	$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
09/19/2024	PAYMENT	PENICK, MICHAEL J CHECK 2128	$-122.53	$3,082.71
09/06/2024	PAYMENT	PENICK, MICHAEL J CHECK 2123	$-1,418.80	$3,205.24
08/30/2024	PAYMENT	PENICK, MICHAEL J SYS 2113 ORIG: CHECK	$-1,419.20	$4,624.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$367.64	$6,043.24
08/30/2024	ADJUSTMENT	PENICK, MICHAEL J CHECK 2113 VOIDED PAYMENT: 913753. REASON: AMENDMENT TO RE 2025	$1,419.20	$5,675.60
07/23/2024	PAYMENT	PENICK, MICHAEL J CHECK 2113	$-1,419.20	$4,256.40
07/10/2024	BILL	PENICK, MICHAEL J	$5,675.60	$5,675.60
02/12/2024	PAYMENT	PENICK, MICHAEL J CHECK 2065	$-1,377.58	$0.00
12/12/2023	PAYMENT	PENICK, MICHAEL J CHECK 2039	$-1,377.58	$1,377.58
09/13/2023	PAYMENT	PENICK, MICHAEL J CHECK 2018	$-1,377.58	$2,755.16
08/01/2023	PAYMENT	PENICK, MICHAEL J CHECK NUM: 2008	$-1,377.60	$4,132.74
07/12/2023	BILL	PENICK, MICHAEL J	$5,510.34	$5,510.34
02/06/2023	PAYMENT	PENICK, MICHAEL J & SALTER, CY CHECK NUM: 3279	$-1,337.46	$0.00
12/07/2022	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3257	$-1,337.46	$1,337.46
09/23/2022	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3238	$-1,337.46	$2,674.92
08/10/2022	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3228	$-1,337.52	$4,012.38
07/12/2022	BILL	PENICK, MICHAEL J	$5,349.90	$5,349.90
02/23/2022	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3177	$-1,298.52	$0.00
12/08/2021	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3148	$-1,298.52	$1,298.52
09/27/2021	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3128	$-1,298.52	$2,597.04
07/28/2021	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3115	$-1,298.54	$3,895.56
07/14/2021	BILL	PENICK, MICHAEL J	$5,194.10	$5,194.10
02/02/2021	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3072	$-1,236.95	$0.00
11/30/2020	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3051	$-1,268.41	$1,236.95
09/28/2020	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3028	$-1,268.41	$2,505.36
08/06/2020	PAYMENT	PENICK, MICHAEL J CHECK NUM: 3014	$-1,268.43	$3,773.77
07/15/2020	BILL	PENICK, MICHAEL J	$5,042.20	$5,042.20
08/05/2019	PAYMENT	PENICK, MICHAEL J CHECK NUM: 2886	$-4,925.63	$0.00
07/10/2019	BILL	PENICK, MICHAEL J	$4,925.63	$4,925.63
07/31/2018	PAYMENT	PENICK, MICHAEL J CHECK NUM: 2763	$-4,886.77	$0.00
07/09/2018	BILL	PENICK, MICHAEL J	$4,886.77	$4,886.77
07/31/2017	PAYMENT	PENICK, MICHAEL J CHECK NUM: 2634	$-4,744.47	$0.00
07/07/2017	BILL	PENICK, MICHAEL J	$4,744.47	$4,744.47
07/15/2016	PAYMENT	PENICK, MICHAEL J CHECK NUM: 2480	$-4,606.28	$0.00
07/08/2016	BILL	PENICK, MICHAEL J	$4,606.28	$4,606.28
07/27/2015	PAYMENT	PENICK, MICHAEL J CHECK NUM: 2326	$-4,471.16	$0.00
07/08/2015	BILL	PENICK, MICHAEL J	$4,471.16	$4,471.16
07/31/2014	PAYMENT	PENICK, MICHAEL J CHECK NUM: 2132	$-4,341.92	$0.00
07/10/2014	BILL	PENICK, MICHAEL J	$4,341.92	$4,341.92
08/02/2013	PAYMENT	PENICK, MICHAEL & CARROLL CHECK NUM: 1933	$-4,214.49	$0.00
07/16/2013	BILL	PENICK, MICHAEL J	$4,214.49	$4,214.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.93	$1,022.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.93	$2,045.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.96	$3,068.79
07/10/2012	BILL	PENICK, MICHAEL J & CARROLL A	$4,091.75	$4,091.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.14	$993.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.14	$1,986.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.15	$2,979.42
07/14/2011	BILL	PENICK, MICHAEL J & CARROLL A	$3,972.57	$3,972.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,029.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,029.83	$1,029.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,029.83	$2,059.66
07/27/2010	PAYMENT	FIRST AMERICAN TITLE/TX CHECK NUM: 170977	$-1,029.83	$3,089.49
07/14/2010	BILL	PENICK, MICHAEL J & CARROLL A	$4,119.32	$4,119.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,048.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,048.70	$1,048.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,048.70	$2,097.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,048.72	$3,146.10
07/21/2009	BILL	PENICK, MICHAEL J & CARROLL A	$4,194.82	$4,194.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,023.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$1,023.57	$1,023.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,023.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,023.57	$1,023.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,023.57	$2,047.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,023.58	$3,070.71
07/14/2008	BILL	PENICK, MICHAEL J & CARROLL A	$4,094.29	$4,094.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.61	$0.00
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20401	$-97.65	$97.61
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29170	$-195.28	$195.26
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$390.54	$390.54
03/09/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10690	$-91.76	$0.00
01/03/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10475	$-91.76	$91.76
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-3.67	$183.52
10/19/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10196	$-91.76	$187.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9965	$-91.77	$275.28
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$367.05	$367.05
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8859	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8459	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8240	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10