Tax Account 001-972-026

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Owners

TAYLOR, MICHAEL DEAN & SABRINA
715 MITTRY AVE
ELKO, NV 89801-5029

Account Summary

Account ID	001-972-026
Account Type	Real Estate
Location	715 MITTRY AVE ELKO CITY
Balance	$106.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $106.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.52
Total	$1,728.52
Paid	$1,621.86
Balance	$106.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$405.75	$0.00	$405.75	$405.75	$0.00
2	10/07/2024	10/17/2024	Paid	$440.92	$0.00	$440.92	$440.92	$0.00
3	01/06/2025	01/16/2025	Paid	$440.92	$0.00	$440.92	$440.92	$0.00
4	03/03/2025	03/13/2025	Due	$440.93	$0.00	$440.93	$334.27	$106.66	Pay $106.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.67	$0.00	$1,574.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,528.87	$0.00	$1,528.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,484.37	$0.00	$1,484.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,440.52	$0.00	$1,440.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,652.65	$0.00	$1,652.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,662.57	$0.00	$1,662.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,614.19	$0.00	$1,614.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,567.17	$0.00	$1,567.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,520.58	$0.00	$1,520.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,477.28	$0.00	$1,477.28	$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	1.86	.12	.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
08/30/2024	PAYMENT	TAYLOR MICHAEL SYS WF - 024073123015198 ORIG: EBOX	$-1,621.86	$106.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.66	$1,728.52
08/30/2024	ADJUSTMENT	TAYLOR MICHAEL EBOX WF - 024073123015198 VOIDED PAYMENT: 919145. REASON: AMENDMENT TO RE 2025	$1,621.86	$1,621.86
07/31/2024	PAYMENT	TAYLOR MICHAEL EBOX WF - 024073123015198	$-1,621.86	$0.00
07/10/2024	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,621.86	$1,621.86
08/07/2023	PAYMENT	TAYLOR, MICHAEL CHECK BANK: WF INTERNET NUM: 023080723018322	$-1,574.67	$0.00
07/12/2023	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,574.67	$1,574.67
08/09/2022	PAYMENT	TAYLOR, MICHAEL CHECK BANK: WF INTERNET NUM: 022080923035328	$-1,528.87	$0.00
07/12/2022	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,528.87	$1,528.87
03/04/2022	PAYMENT	TAYLOR, MICHAEL D & SABRINA Y CHECK NUM: 681	$-371.09	$0.00
12/27/2021	PAYMENT	TAYLOR, MICHALE D & SABRINA Y CHECK NUM: 728	$-371.09	$371.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.09	$742.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.10	$1,113.27
07/14/2021	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,484.37	$1,484.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.85	$351.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.85	$714.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.87	$1,077.65
07/15/2020	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,440.52	$1,440.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.16	$413.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.16	$826.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.17	$1,239.48
07/10/2019	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,652.65	$1,652.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.63	$415.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.63	$831.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.68	$1,246.89
07/09/2018	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,662.57	$1,662.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.54	$403.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.54	$807.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.57	$1,210.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.57	$1,614.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.57	$1,210.62
07/07/2017	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,614.19	$1,614.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.79	$391.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.79	$783.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.80	$1,175.37
07/08/2016	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,567.17	$1,567.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.14	$380.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.14	$760.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.16	$1,140.42
07/08/2015	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,520.58	$1,520.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$369.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$738.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$1,107.96
07/10/2014	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,477.28	$1,477.28
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-358.32	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-358.32	$358.32
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-358.32	$716.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-358.32	$1,074.96
07/16/2013	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,433.28	$1,433.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-347.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-347.88	$347.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-347.88	$695.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-347.88	$1,043.64
07/10/2012	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,391.52	$1,391.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-337.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-337.75	$337.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-337.75	$675.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-337.75	$1,013.25
07/14/2011	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,351.00	$1,351.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-327.90	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-327.90	$327.90
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-327.90	$655.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-327.93	$983.70
07/14/2010	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,311.63	$1,311.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-318.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-318.35	$318.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.35	$636.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.37	$955.05
07/21/2009	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,273.42	$1,273.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$309.08	$309.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.08	$309.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.08	$618.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.08	$927.24
07/14/2008	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,236.32	$1,236.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.08	$300.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.08	$600.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.08	$900.24
07/13/2007	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,200.32	$1,200.32
03/15/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 610133	$-291.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.34	$291.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.34	$582.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.35	$874.02
07/19/2006	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,165.37	$1,165.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.86	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-282.86	$282.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.86	$565.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.86	$848.58
07/21/2005	BILL	TAYLOR, MICHAEL DEAN & SABRINA	$1,131.44	$1,131.44
03/03/2005	PAYMENT	@	$-274.62	$0.00
01/03/2005	PAYMENT	@	$-274.62	$274.62
10/01/2004	PAYMENT	@	$-274.62	$549.24
08/16/2004	PAYMENT	@	$-274.63	$823.86
07/01/2004	BILL	TAYLOR, MICHAEL DEAN & @	$1,098.49	$1,098.49
02/20/2004	PAYMENT	@	$-264.52	$0.00
12/30/2003	PAYMENT	@	$-264.52	$264.52
09/30/2003	PAYMENT	@	$-264.52	$529.04
08/19/2003	PAYMENT	@	$-264.52	$793.56
07/01/2003	BILL	TAYLOR, MICHAEL DEAN & @	$1,058.08	$1,058.08