Tax Account 001-981-023

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Owners

REILLY, MICHAEL ALAN
602 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5903

820125

Account Summary

Account ID	001-981-023
Account Type	Real Estate
Location	2016 SIERRA DR ELKO CITY
Balance	$1,309.88
Currently Due	$42.97

Account ID

001-981-023

Account Type

Real Estate

Location

2016 SIERRA DR
ELKO CITY

Balance

$1,309.88

Currently Due

$42.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.04
Total	$2,491.04
Paid	$1,181.16
Balance	$1,309.88
Due	$42.97
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,491.04

Total

$2,491.04

Paid

$1,181.16

Balance

$1,309.88

Due

$42.97

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$590.72	$0.00	$590.72	$590.72	$0.00
2	10/07/2024	10/17/2024	Due	$633.41	$0.00	$633.41	$590.44	$42.97
3	01/06/2025	01/16/2025	Due	$633.41	$0.00	$633.41	$0.00	$676.38
4	03/03/2025	03/13/2025	Due	$633.50	$0.00	$633.50	$0.00	$1,309.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.21	$0.00	$2,187.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,025.35	$0.00	$2,025.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,966.40	$0.00	$1,966.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,908.51	$0.00	$1,908.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,857.90	$0.00	$1,857.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,872.45	$0.00	$1,872.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,857.76	$0.00	$1,857.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,879.81	$0.00	$1,879.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,872.05	$0.00	$1,872.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,839.18	$0.00	$1,839.18	$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	.97	1.01	.03
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	"MICHAEL REILLY" SYS 8583448515 ORIG: ONLINE	$-1,181.16	$1,309.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.00	$2,491.04
08/30/2024	ADJUSTMENT	"MICHAEL REILLY" ONLINE 8583448515 VOIDED PAYMENT: 924489. REASON: AMENDMENT TO RE 2025	$1,181.16	$2,362.04
08/08/2024	PAYMENT	"MICHAEL REILLY" ONLINE	$-1,181.16	$1,180.88
07/10/2024	BILL	REILLY, MICHAEL ALAN	$2,362.04	$2,362.04
02/28/2024	PAYMENT	MICHAEL REILLY ONLINE	$-546.79	$0.00
01/02/2024	PAYMENT	MICHAEL REILLY ONLINE	$-546.79	$546.79
09/28/2023	PAYMENT	REILLY, MICHAEL & JAMES CHECK 1102	$-546.79	$1,093.58
08/18/2023	PAYMENT	REILLY, MICHAEL CHECK NUM: 1101	$-546.84	$1,640.37
07/12/2023	BILL	REILLY, MICHAEL ALAN	$2,187.21	$2,187.21
02/22/2023	PAYMENT	RADIAN REAL ESTATE MANAGEMENT CHECK NUM: 6040025027	$-506.33	$0.00
12/30/2022	PAYMENT	RADIAN REAL ESTATE MANAGEMENT CHECK NUM: 6040023295	$-506.33	$506.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.33	$1,012.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.36	$1,518.99
07/12/2022	BILL	WINES, MICHELLE L	$2,025.35	$2,025.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.60	$491.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.60	$983.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.60	$1,474.80
07/14/2021	BILL	WINES, MICHELLE L	$1,966.40	$1,966.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.83	$465.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.83	$946.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.86	$1,427.65
07/15/2020	BILL	WINES, MICHELLE L	$1,908.51	$1,908.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.47	$464.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.47	$928.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-464.49	$1,393.41
07/10/2019	BILL	WINES, MICHELLE L	$1,857.90	$1,857.90
02/26/2019	PAYMENT	SHELLPOINT MORTGAGE/ CORELOGIC CHECK NUM: 31035597	$-468.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.10	$468.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.10	$936.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.15	$1,404.30
07/09/2018	BILL	WINES, MICHELLE L	$1,872.45	$1,872.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.44	$464.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.44	$928.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.44	$1,393.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.44	$1,857.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.44	$1,393.32
07/07/2017	BILL	WINES, MICHELLE L	$1,857.76	$1,857.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-469.95	$469.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.95	$939.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$1,409.85
07/08/2016	BILL	WINES, MICHELLE L	$1,879.81	$1,879.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$468.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$936.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.02	$1,404.03
07/08/2015	BILL	WINES, MICHELLE L	$1,872.05	$1,872.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-459.79	$459.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$919.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.81	$1,379.37
07/10/2014	BILL	WINES, MICHELLE L	$1,839.18	$1,839.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.15	$446.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.15	$892.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.18	$1,338.45
07/16/2013	BILL	WINES, MICHELLE L	$1,784.63	$1,784.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.16	$433.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.16	$866.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.17	$1,299.48
07/10/2012	BILL	WINES, MICHELLE L	$1,732.65	$1,732.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.55	$420.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.55	$841.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.58	$1,261.65
07/14/2011	BILL	WINES, MICHELLE L	$1,682.23	$1,682.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.75	$436.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.75	$873.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-436.77	$1,310.25
07/14/2010	BILL	WINES, MICHELLE L	$1,747.02	$1,747.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.17	$433.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.17	$866.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.19	$1,299.51
07/21/2009	BILL	WINES, MICHELLE L	$1,732.70	$1,732.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$420.56	$420.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.56	$420.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.56	$841.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.56	$1,261.68
07/14/2008	BILL	WINES, MICHELLE L	$1,682.24	$1,682.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.31	$408.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.31	$816.62
07/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 28874	$-408.31	$1,224.93
07/13/2007	BILL	TERRILLION, TROY T & EMILY J	$1,633.24	$1,633.24
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-383.74	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-383.74	$383.74
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-383.74	$767.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-383.76	$1,151.22
07/19/2006	BILL	TERRILLION, TROY T & EMILY J	$1,534.98	$1,534.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-359.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-359.31	$359.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-359.31	$718.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-359.32	$1,077.93
07/21/2005	BILL	TERRILLION, TROY T & EMILY J	$1,437.25	$1,437.25
02/16/2005	PAYMENT	@	$-346.04	$0.00
12/15/2004	PAYMENT	@	$-346.04	$346.04
10/05/2004	PAYMENT	@	$-346.04	$692.08
07/27/2004	PAYMENT	@	$-346.04	$1,038.12
07/01/2004	BILL	TERRILLION, TROY T & E @	$1,384.16	$1,384.16
02/04/2004	PAYMENT	@	$-333.16	$0.00
12/18/2003	PAYMENT	@	$-333.16	$333.16
09/22/2003	PAYMENT	@	$-333.16	$666.32
08/11/2003	PAYMENT	@	$-333.17	$999.48
07/01/2003	BILL	TERRILLION, TROY T & E @	$1,332.65	$1,332.65