Tax Account 001-981-023

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 $1,311.60
Currently Due $44.69

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,491.04
Total $2,492.76
Paid $1,181.16
Balance $1,311.60
Due $44.69
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$590.72$0.00$590.72$590.72$0.00
210/07/202410/17/2024Past due$633.41$1.72$633.41$590.44$44.69
301/06/202501/16/2025Due$633.41$0.00$633.41$0.00$678.10
403/03/202503/13/2025Due$633.50$0.00$633.50$0.00$1,311.60

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,187.21$0.00$2,187.21$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,025.35$0.00$2,025.35$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,966.40$0.00$1,966.40$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,908.51$0.00$1,908.51$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,857.90$0.00$1,857.90$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,872.45$0.00$1,872.45$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,857.76$0.00$1,857.76$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,879.81$0.00$1,879.81$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,872.05$0.00$1,872.05$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,839.18$0.00$1,839.18$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.971.01.03
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.72$1,311.60
08/30/2024PAYMENT"MICHAEL REILLY" SYS 8583448515 ORIG: ONLINE$-1,181.16$1,309.88
08/30/2024AMENDMENTAMENDMENT TO RE 2025$129.00$2,491.04
08/30/2024ADJUSTMENT"MICHAEL REILLY" ONLINE 8583448515 VOIDED PAYMENT: 924489. REASON: AMENDMENT TO RE 2025$1,181.16$2,362.04
08/08/2024PAYMENT"MICHAEL REILLY" ONLINE$-1,181.16$1,180.88
07/10/2024BILLREILLY, MICHAEL ALAN$2,362.04$2,362.04
02/28/2024PAYMENTMICHAEL REILLY ONLINE$-546.79$0.00
01/02/2024PAYMENTMICHAEL REILLY ONLINE$-546.79$546.79
09/28/2023PAYMENTREILLY, MICHAEL & JAMES CHECK 1102$-546.79$1,093.58
08/18/2023PAYMENTREILLY, MICHAEL CHECK NUM: 1101$-546.84$1,640.37
07/12/2023BILLREILLY, MICHAEL ALAN$2,187.21$2,187.21
02/22/2023PAYMENTRADIAN REAL ESTATE MANAGEMENT CHECK NUM: 6040025027$-506.33$0.00
12/30/2022PAYMENTRADIAN REAL ESTATE MANAGEMENT CHECK NUM: 6040023295$-506.33$506.33
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-506.33$1,012.66
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-506.36$1,518.99
07/12/2022BILLWINES, MICHELLE L$2,025.35$2,025.35
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-491.60$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-491.60$491.60
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-491.60$983.20
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-491.60$1,474.80
07/14/2021BILLWINES, MICHELLE L$1,966.40$1,966.40
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-465.99$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-480.83$465.99
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-480.83$946.82
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-480.86$1,427.65
07/15/2020BILLWINES, MICHELLE L$1,908.51$1,908.51
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-464.47$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-464.47$464.47
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-464.47$928.94
08/15/2019PAYMENTCORELOGIC CHECK$-464.49$1,393.41
07/10/2019BILLWINES, MICHELLE L$1,857.90$1,857.90
02/26/2019PAYMENTSHELLPOINT MORTGAGE/ CORELOGIC CHECK NUM: 31035597$-468.10$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-468.10$468.10
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-468.10$936.20
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-468.15$1,404.30
07/09/2018BILLWINES, MICHELLE L$1,872.45$1,872.45
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-464.44$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-464.44$464.44
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-464.44$928.88
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-464.44$1,393.32
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$464.44$1,857.76
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-464.44$1,393.32
07/07/2017BILLWINES, MICHELLE L$1,857.76$1,857.76
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-469.95$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-469.95$469.95
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-469.95$939.90
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-469.96$1,409.85
07/08/2016BILLWINES, MICHELLE L$1,879.81$1,879.81
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-468.01$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-468.01$468.01
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-468.01$936.02
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-468.02$1,404.03
07/08/2015BILLWINES, MICHELLE L$1,872.05$1,872.05
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-459.79$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-459.79$459.79
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-459.79$919.58
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-459.81$1,379.37
07/10/2014BILLWINES, MICHELLE L$1,839.18$1,839.18
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-446.15$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-446.15$446.15
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-446.15$892.30
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-446.18$1,338.45
07/16/2013BILLWINES, MICHELLE L$1,784.63$1,784.63
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-433.16$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-433.16$433.16
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-433.16$866.32
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-433.17$1,299.48
07/10/2012BILLWINES, MICHELLE L$1,732.65$1,732.65
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-420.55$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-420.55$420.55
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-420.55$841.10
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-420.58$1,261.65
07/14/2011BILLWINES, MICHELLE L$1,682.23$1,682.23
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-436.75$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-436.75$436.75
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-436.75$873.50
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-436.77$1,310.25
07/14/2010BILLWINES, MICHELLE L$1,747.02$1,747.02
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-433.17$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-433.17$433.17
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-433.17$866.34
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-433.19$1,299.51
07/21/2009BILLWINES, MICHELLE L$1,732.70$1,732.70
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-420.56$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$420.56$420.56
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-420.56$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-420.56$420.56
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-420.56$841.12
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-420.56$1,261.68
07/14/2008BILLWINES, MICHELLE L$1,682.24$1,682.24
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-408.31$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-408.31$408.31
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-408.31$816.62
07/19/2007PAYMENTSTEWART TITLE CHECK NUM: 28874$-408.31$1,224.93
07/13/2007BILLTERRILLION, TROY T & EMILY J$1,633.24$1,633.24
02/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 8885034$-383.74$0.00
12/28/2006PAYMENTCOUNTRYWIDE CHECK NUM: 8305237$-383.74$383.74
09/29/2006PAYMENTCOUNTRYWIDE CHECK NUM: 7425405$-383.74$767.48
08/08/2006PAYMENTCOUNTRYWIDE CHECK NUM: 6928269$-383.76$1,151.22
07/19/2006BILLTERRILLION, TROY T & EMILY J$1,534.98$1,534.98
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-359.31$0.00
12/28/2005PAYMENTCOUNTRYWIDE CHECK NUM: 4655411$-359.31$359.31
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-359.31$718.62
08/12/2005PAYMENTCOUNTRYWIDE CHECK NUM: 3373154$-359.32$1,077.93
07/21/2005BILLTERRILLION, TROY T & EMILY J$1,437.25$1,437.25
02/16/2005PAYMENT@$-346.04$0.00
12/15/2004PAYMENT@$-346.04$346.04
10/05/2004PAYMENT@$-346.04$692.08
07/27/2004PAYMENT@$-346.04$1,038.12
07/01/2004BILLTERRILLION, TROY T & E @$1,384.16$1,384.16
02/04/2004PAYMENT@$-333.16$0.00
12/18/2003PAYMENT@$-333.16$333.16
09/22/2003PAYMENT@$-333.16$666.32
08/11/2003PAYMENT@$-333.17$999.48
07/01/2003BILLTERRILLION, TROY T & E @$1,332.65$1,332.65