Tax Account 001-981-050

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Owners

MIGUEL, ANTHONY III & LAYLA B
116 COLONIAL CIR
ELKO, NV 89801-4567

710296

Account Summary

Account ID	001-981-050
Account Type	Real Estate
Location	116 COLONIAL CIR ELKO CITY
Balance	$1,499.13
Currently Due	$0.00

Account ID

001-981-050

Account Type

Real Estate

Location

116 COLONIAL CIR
ELKO CITY

Balance

$1,499.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,982.61
Total	$2,982.61
Paid	$1,483.48
Balance	$1,499.13
Due	$0.00
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

$2,982.61

Total

$2,982.61

Paid

$1,483.48

Balance

$1,499.13

Due

$0.00

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	$733.96	$0.00	$733.96	$733.96	$0.00
2	10/07/2024	10/17/2024	Paid	$749.52	$0.00	$749.52	$749.52	$0.00
3	01/06/2025	01/16/2025	Due	$749.52	$0.00	$749.52	$0.00	$749.52
4	03/03/2025	03/13/2025	Due	$749.61	$0.00	$749.61	$0.00	$1,499.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.67	$0.00	$2,717.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,516.52	$0.00	$2,516.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,408.35	$0.00	$2,408.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,280.07	$0.00	$2,280.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,196.21	$0.00	$2,196.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,212.46	$0.00	$2,212.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,191.99	$0.00	$2,191.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,228.56	$0.00	$2,228.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,210.95	$0.00	$2,210.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,158.37	$0.00	$2,158.37	$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 -	$-749.52	$1,499.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-733.96	$2,248.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.70	$2,982.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933151. REASON: AMENDMENT TO RE 2025	$733.96	$2,934.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.96	$2,200.95
07/10/2024	BILL	MIGUEL, ANTHONY III & LAYLA B	$2,934.91	$2,934.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-679.41	$679.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-679.41	$1,358.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.44	$2,038.23
07/12/2023	BILL	MIGUEL, ANTHONY III & LAYLA B	$2,717.67	$2,717.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.12	$629.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.12	$1,258.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.16	$1,887.36
07/12/2022	BILL	MIGUEL, ANTHONY III & LAYLA B	$2,516.52	$2,516.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.08	$602.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.08	$1,204.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.11	$1,806.24
07/14/2021	BILL	MIGUEL, ANTHONY III & LAYLA B	$2,408.35	$2,408.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.08	$563.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.08	$1,135.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.10	$1,707.97
07/15/2020	BILL	MIGUEL, ANTHONY III & LAYLA B	$2,280.07	$2,280.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.05	$549.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.05	$1,098.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-549.06	$1,647.15
07/10/2019	BILL	MIGUEL, ANTHONY III & LAYLA B	$2,196.21	$2,196.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-553.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.10	$553.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.10	$1,106.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.16	$1,659.30
07/09/2018	BILL	MIGUEL, ANTHONY III & LAYLA B	$2,212.46	$2,212.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.99	$547.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.99	$1,095.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.02	$1,643.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$548.02	$2,191.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-548.02	$1,643.97
07/07/2017	BILL	MIGUEL, ANTHONY III & LAYLA B	$2,191.99	$2,191.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.13	$557.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.13	$1,114.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.17	$1,671.39
07/08/2016	BILL	MIGUEL, ANTHONY III & LAYLA B	$2,228.56	$2,228.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.73	$552.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.73	$1,105.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.76	$1,658.19
07/08/2015	BILL	HOLLAND, WILLIAM H & CONNIE I	$2,210.95	$2,210.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-539.59	$539.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.59	$1,079.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.60	$1,618.77
07/10/2014	BILL	HOLLAND, WILLIAM H & CONNIE I	$2,158.37	$2,158.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.63	$523.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.63	$1,047.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.64	$1,570.89
07/16/2013	BILL	HOLLAND, WILLIAM H & CONNIE I	$2,094.53	$2,094.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.38	$508.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.38	$1,016.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.38	$1,525.14
07/10/2012	BILL	HOLLAND, WILLIAM H & CONNIE I	$2,033.52	$2,033.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.57	$493.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.57	$987.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.58	$1,480.71
07/14/2011	BILL	HOLLAND, WILLIAM H & CONNIE I	$1,974.29	$1,974.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-505.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-505.27	$505.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-505.27	$1,010.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-505.28	$1,515.81
07/14/2010	BILL	HOLLAND, WILLIAM H & CONNIE I	$2,021.09	$2,021.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.18	$491.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.18	$982.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.21	$1,473.54
07/21/2009	BILL	HOLLAND, WILLIAM H & CONNIE I	$1,964.75	$1,964.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$476.88	$476.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.88	$476.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.88	$953.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.88	$1,430.64
07/14/2008	BILL	HOLLAND, WILLIAM H	$1,907.52	$1,907.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.98	$462.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.98	$925.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.01	$1,388.94
07/13/2007	BILL	HOLLAND, WILLIAM H	$1,851.95	$1,851.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.50	$449.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.50	$899.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.52	$1,348.50
07/19/2006	BILL	HOLLAND, WILLIAM H	$1,798.02	$1,798.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-436.41	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-436.41	$436.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-436.41	$872.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-436.42	$1,309.23
07/21/2005	BILL	HOLLAND, WILLIAM H	$1,745.65	$1,745.65
03/03/2005	PAYMENT	@	$-374.31	$0.00
01/03/2005	PAYMENT	@	$-374.31	$374.31
10/01/2004	PAYMENT	@	$-374.31	$748.62
08/16/2004	PAYMENT	@	$-374.34	$1,122.93
07/01/2004	BILL	HOLLAND, WILLIAM H @	$1,497.27	$1,497.27
02/26/2004	PAYMENT	@	$-360.44	$0.00
01/09/2004	PAYMENT	@	$-360.44	$360.44
08/12/2003	PAYMENT	@	$-360.44	$720.88
08/06/2003	PAYMENT	@	$-360.44	$1,081.32
07/01/2003	BILL	NEWCOMER, LARRY C & JO @	$1,441.76	$1,441.76