Tax Account 001-972-022

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Owners

DAVIS, MICHAEL
614 CHRIS AVE
ELKO, NV 89801-4530

665980~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-972-022
Account Type	Real Estate
Location	614 CHRIS AVE ELKO CITY
Balance	$1,293.93
Currently Due	$431.30

Account ID

001-972-022

Account Type

Real Estate

Location

614 CHRIS AVE
ELKO CITY

Balance

$1,293.93

Currently Due

$431.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.85
Total	$1,690.85
Paid	$396.92
Balance	$1,293.93
Due	$431.30
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

$1,690.85

Total

$1,690.85

Paid

$396.92

Balance

$1,293.93

Due

$431.30

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	$396.92	$0.00	$396.92	$396.92	$0.00
2	10/07/2024	10/17/2024	Due	$431.30	$0.00	$431.30	$0.00	$431.30
3	01/06/2025	01/16/2025	Due	$431.30	$0.00	$431.30	$0.00	$862.60
4	03/03/2025	03/13/2025	Due	$431.33	$0.00	$431.33	$0.00	$1,293.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.24	$0.00	$1,540.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,495.47	$0.00	$1,495.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,451.94	$0.00	$1,451.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,409.04	$0.00	$1,409.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,373.83	$0.00	$1,373.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,383.46	$0.00	$1,383.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,372.96	$0.00	$1,372.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,391.87	$0.00	$1,391.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,387.66	$0.00	$1,387.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,376.99	$0.00	$1,376.99	$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	$-396.92	$1,293.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.46	$1,690.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936786. REASON: AMENDMENT TO RE 2025	$396.92	$1,586.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.92	$1,189.47
07/10/2024	BILL	DAVIS, MICHAEL	$1,586.39	$1,586.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.05	$385.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.05	$770.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.09	$1,155.15
07/12/2023	BILL	DAVIS, MICHAEL	$1,540.24	$1,540.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.86	$373.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.86	$747.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.63	$1,121.58
07/12/2022	PAYMENT	DAVIS, MICHAEL CHECK	$-6.26	$1,489.21
07/12/2022	BILL	DAVIS, MICHAEL	$1,495.47	$1,495.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.98	$362.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.98	$725.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.00	$1,088.94
07/14/2021	BILL	DAVIS, MICHAEL	$1,451.94	$1,451.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.82	$347.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.82	$701.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.84	$1,055.20
07/15/2020	BILL	DAVIS, MICHAEL	$1,409.04	$1,409.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.45	$343.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.45	$686.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.48	$1,030.35
07/10/2019	BILL	DAVIS, MICHAEL	$1,373.83	$1,373.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.85	$345.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.85	$691.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-345.91	$1,037.55
07/09/2018	BILL	DAVIS, MICHAEL	$1,383.46	$1,383.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.24	$343.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.24	$686.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.24	$1,029.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.24	$1,372.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.24	$1,029.72
07/07/2017	BILL	DAVIS, MICHAEL	$1,372.96	$1,372.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.96	$347.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.96	$695.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.99	$1,043.88
07/08/2016	BILL	DAVIS, MICHAEL	$1,391.87	$1,391.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.91	$346.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.91	$693.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.93	$1,040.73
07/08/2015	BILL	DAVIS, MICHAEL	$1,387.66	$1,387.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$344.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$688.48
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-344.27	$1,032.72
07/10/2014	BILL	DAVIS, MICHAEL	$1,376.99	$1,376.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.97	$333.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.97	$667.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.00	$1,001.91
07/16/2013	BILL	DAVIS, MICHAEL	$1,335.91	$1,335.91
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-325.43	$0.00
12/31/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134109	$-325.43	$325.43
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.43	$650.86
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.46	$976.29
07/10/2012	BILL	SANDBERG, SHANE	$1,301.75	$1,301.75
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-316.25	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-316.25	$316.25
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-316.25	$632.50
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-316.27	$948.75
07/14/2011	BILL	SANDBERG, SHANE	$1,265.02	$1,265.02
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-321.69	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-321.69	$321.69
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-321.69	$643.38
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-321.71	$965.07
07/14/2010	BILL	SANDBERG, SHANE	$1,286.78	$1,286.78
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-312.32	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-312.32	$312.32
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-312.32	$624.64
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-312.33	$936.96
07/21/2009	BILL	SANDBERG, SHANE	$1,249.29	$1,249.29
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-303.22	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-303.22	$303.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.22	$606.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.25	$909.66
07/14/2008	BILL	SANDBERG, SHANE	$1,212.91	$1,212.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.39	$294.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.39	$588.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.40	$883.17
07/13/2007	BILL	SANDBERG, SHANE	$1,177.57	$1,177.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.82	$285.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.82	$571.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.82	$857.46
07/19/2006	BILL	SANDBERG, SHANE	$1,143.28	$1,143.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-277.49	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-277.49	$277.49
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-277.49	$554.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-277.51	$832.47
07/21/2005	BILL	SANDBERG, SHANE	$1,109.98	$1,109.98
03/03/2005	PAYMENT	@	$-273.86	$0.00
01/03/2005	PAYMENT	@	$-273.86	$273.86
10/01/2004	PAYMENT	@	$-273.86	$547.72
08/16/2004	PAYMENT	@	$-273.86	$821.58
07/01/2004	BILL	SANDBERG, SHANE @	$1,095.44	$1,095.44
01/28/2004	PAYMENT	@	$-263.77	$0.00
12/01/2003	PAYMENT	@	$-263.77	$263.77
10/08/2003	PAYMENT	@	$-263.77	$527.54
08/18/2003	PAYMENT	@	$-263.80	$791.31
07/01/2003	BILL	SANDBERG, SHANE @	$1,055.11	$1,055.11