Tax Account 001-981-039

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Owners

OLIVER, MICHAEL L
2071 SIERRA DR
ELKO, NV 89801-4557

821085

Account Summary

Account ID	001-981-039
Account Type	Real Estate
Location	2071 SIERRA DR ELKO CITY
Balance	$1,056.35
Currently Due	$0.00

Account ID

001-981-039

Account Type

Real Estate

Location

2071 SIERRA DR
ELKO CITY

Balance

$1,056.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.13
Total	$2,072.13
Paid	$1,015.78
Balance	$1,056.35
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

$2,072.13

Total

$2,072.13

Paid

$1,015.78

Balance

$1,056.35

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	$487.61	$0.00	$487.61	$487.61	$0.00
2	10/07/2024	10/17/2024	Paid	$528.17	$0.00	$528.17	$528.17	$0.00
3	01/06/2025	01/16/2025	Due	$528.17	$0.00	$528.17	$0.00	$528.17
4	03/03/2025	03/13/2025	Due	$528.18	$0.00	$528.18	$0.00	$1,056.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.53	$0.00	$1,892.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,837.47	$0.00	$1,837.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,783.97	$17.84	$1,801.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,731.40	$0.00	$1,731.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,694.58	$0.00	$1,694.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,706.59	$0.00	$1,706.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,692.25	$0.00	$1,692.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,716.21	$0.00	$1,716.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,709.91	$0.00	$1,709.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,726.20	$0.00	$1,726.20	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.17	$1,056.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-487.61	$1,584.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.89	$2,072.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937749. REASON: AMENDMENT TO RE 2025	$487.61	$1,949.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.61	$1,461.63
07/10/2024	BILL	OLIVER, MICHAEL L	$1,949.24	$1,949.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.12	$473.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.12	$946.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.17	$1,419.36
07/12/2023	BILL	OLIVER, MICHAEL L	$1,892.53	$1,892.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.36	$459.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.36	$918.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.39	$1,378.08
07/12/2022	BILL	OLIVER, MICHAEL L & HOLLIE	$1,837.47	$1,837.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.99	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35802	$-445.99	$445.99
10/12/2021	PAYMENT	HIRST, DAVID CASH	$-17.84	$891.98
10/12/2021	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 2731	$-891.99	$909.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.84	$1,801.81
07/14/2021	BILL	HIRST, DAVID B & LINDA B TR	$1,783.97	$1,783.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.24	$422.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.24	$858.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.26	$1,295.14
07/15/2020	BILL	DIETSCHE, JON D	$1,731.40	$1,731.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.64	$423.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.64	$847.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-423.66	$1,270.92
07/10/2019	BILL	DIETSCHE, JON D	$1,694.58	$1,694.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.64	$426.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.64	$853.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-426.67	$1,279.92
07/09/2018	BILL	DIETSCHE, JON D	$1,706.59	$1,706.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.06	$423.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.06	$846.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.07	$1,269.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.07	$1,692.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.07	$1,269.18
07/07/2017	BILL	DIETSCHE, JON D	$1,692.25	$1,692.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.05	$429.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.05	$858.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.06	$1,287.15
07/08/2016	BILL	DIETSCHE, JON D	$1,716.21	$1,716.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-5.00	$0.00
01/11/2016	PAYMENT	SERVICELINK CHECK NUM: 0060242869	$-422.47	$5.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$427.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$854.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.50	$1,282.41
07/08/2015	BILL	DIETSCHE, JON D & ELENA M	$1,709.91	$1,709.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$431.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$863.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$1,294.65
07/10/2014	BILL	DIETSCHE, JON D & ELENA M	$1,726.20	$1,726.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$418.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$837.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.76	$1,256.19
07/16/2013	BILL	DIETSCHE, JON D & ELENA M	$1,674.95	$1,674.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-407.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-407.26	$407.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-407.26	$814.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-407.27	$1,221.78
07/10/2012	BILL	DIETSCHE, JON D & ELENA M	$1,629.05	$1,629.05
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-395.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-395.48	$395.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-395.48	$790.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-395.50	$1,186.44
07/14/2011	BILL	DIETSCHE, JON D & ELENA M	$1,581.94	$1,581.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-395.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-395.38	$395.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-395.38	$790.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-395.39	$1,186.14
07/14/2010	BILL	DIETSCHE, JON D & ELENA M	$1,581.53	$1,581.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-383.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-383.86	$383.86
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-383.86	$767.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-383.89	$1,151.58
07/21/2009	BILL	DIETSCHE, JON D & ELENA M	$1,535.47	$1,535.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-372.68	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-372.68	$372.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-372.68	$745.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-372.70	$1,118.04
07/14/2008	BILL	DIETSCHE, JON D & ELENA M	$1,490.74	$1,490.74
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-361.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-361.83	$361.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-361.83	$723.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-361.84	$1,085.49
07/13/2007	BILL	DIETSCHE, JON D & ELENA M	$1,447.33	$1,447.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-351.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-351.29	$351.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-351.29	$702.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-351.31	$1,053.87
07/19/2006	BILL	DIETSCHE, JON D & ELENA M	$1,405.18	$1,405.18
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-341.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-341.06	$341.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-341.06	$682.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-341.07	$1,023.18
07/21/2005	BILL	DIETSCHE, JON D & ELENA M	$1,364.25	$1,364.25
02/16/2005	PAYMENT	@	$-335.59	$0.00
12/15/2004	PAYMENT	@	$-335.59	$335.59
10/05/2004	PAYMENT	@	$-335.59	$671.18
07/27/2004	PAYMENT	@	$-335.61	$1,006.77
07/01/2004	BILL	DIETSCHE, JON D & ELEN @	$1,342.38	$1,342.38
02/04/2004	PAYMENT	@	$-323.11	$0.00
12/18/2003	PAYMENT	@	$-323.11	$323.11
09/22/2003	PAYMENT	@	$-323.11	$646.22
08/11/2003	PAYMENT	@	$-323.11	$969.33
07/01/2003	BILL	DIETSCHE, JON D & ELEN @	$1,292.44	$1,292.44