Tax Account 001-991-023

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Owners

KOLSCH, MICHAEL J
2729 SHADOW RIDGE DR
ELKO, NV 89801-7921

723153

Account Summary

Account ID	001-991-023
Account Type	Real Estate
Location	2729 SHADOW RIDGE DR ELKO CITY
Balance	$1,601.99
Currently Due	$533.99

Account ID

001-991-023

Account Type

Real Estate

Location

2729 SHADOW RIDGE DR
ELKO CITY

Balance

$1,601.99

Currently Due

$533.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.79
Total	$2,093.79
Paid	$491.80
Balance	$1,601.99
Due	$533.99
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

$2,093.79

Total

$2,093.79

Paid

$491.80

Balance

$1,601.99

Due

$533.99

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	$491.80	$0.00	$491.80	$491.80	$0.00
2	10/07/2024	10/17/2024	Due	$533.99	$0.00	$533.99	$0.00	$533.99
3	01/06/2025	01/16/2025	Due	$533.99	$0.00	$533.99	$0.00	$1,067.98
4	03/03/2025	03/13/2025	Due	$534.01	$0.00	$534.01	$0.00	$1,601.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.86	$0.00	$1,908.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,853.34	$0.00	$1,853.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,799.39	$0.00	$1,799.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,746.37	$3.32	$1,749.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,698.48	$0.00	$1,698.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,714.21	$0.00	$1,714.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,701.27	$0.00	$1,701.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,725.58	$0.00	$1,725.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,704.56	$0.00	$1,704.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,636.71	$0.00	$1,636.71	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-491.80	$1,601.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.70	$2,093.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934219. REASON: AMENDMENT TO RE 2025	$491.80	$1,966.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.80	$1,474.29
07/10/2024	BILL	KOLSCH, MICHAEL J	$1,966.09	$1,966.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.21	$477.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.21	$954.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.23	$1,431.63
07/12/2023	BILL	KOLSCH, MICHAEL J	$1,908.86	$1,908.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$463.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$926.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.38	$1,389.96
07/12/2022	BILL	KOLSCH, MICHAEL J	$1,853.34	$1,853.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.84	$449.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.84	$899.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.87	$1,349.52
07/14/2021	BILL	KOLSCH, MICHAEL J	$1,799.39	$1,799.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.42	$437.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.42	$874.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.43	$1,312.26
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.32	$1,749.69
07/15/2020	BILL	KOLSCH, MICHAEL J	$1,746.37	$1,746.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.62	$424.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.62	$849.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.62	$1,273.86
07/10/2019	BILL	KOLSCH, MICHAEL J	$1,698.48	$1,698.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.54	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147487	$-428.54	$428.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.54	$857.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.59	$1,285.62
07/09/2018	BILL	KOLSCH, MICHAEL J	$1,714.21	$1,714.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.31	$425.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.31	$850.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.34	$1,275.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.34	$1,701.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.34	$1,275.93
07/07/2017	BILL	KOLSCH, MICHAEL J	$1,701.27	$1,701.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-431.39	$431.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.39	$862.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$1,294.17
07/08/2016	BILL	KOLSCH, MICHAEL J & NATASHA C	$1,725.58	$1,725.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.14	$426.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.14	$852.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.14	$1,278.42
07/08/2015	BILL	KOLSCH, MICHAEL J & NATASHA C	$1,704.56	$1,704.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-409.17	$409.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.17	$818.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.20	$1,227.51
07/10/2014	BILL	KOLSCH, MICHAEL J & NATASHA C	$1,636.71	$1,636.71
04/30/2014	PAYMENT	CHISHOLM, GAYLE M CHECK BANK: OP INTERNET NUM: 108124407	$-846.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.57	$846.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.83	$807.19
07/19/2013	PAYMENT	CHISHOLM, JERRY J & GAYLE M TR CHECK NUM: 6418	$-791.38	$791.36
07/16/2013	BILL	CHISHOLM, JERRY J & GAYLE M TR	$1,582.74	$1,582.74
08/13/2012	PAYMENT	CHISHOLM, JERRY J & GAYLE M TR CHECK NUM: 6335	$-1,543.03	$0.00
07/10/2012	BILL	CHISHOLM, JERRY J & GAYLE M TR	$1,543.03	$1,543.03
08/02/2011	PAYMENT	CHISHOLM, GAYLE CHECK NUM: 2232114653	$-1,498.09	$0.00
07/14/2011	BILL	CHISHOLM, JERRY J & GAYLE M TR	$1,498.09	$1,498.09
03/16/2011	PAYMENT	CHISHOLM, JERRY J & GAYLE M CHECK NUM: 6202	$-383.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.17	$383.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.17	$766.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.20	$1,149.51
07/14/2010	BILL	CHISHOLM, JERRY J & GAYLE M TR	$1,532.71	$1,532.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.59	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.59	$376.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.59	$753.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.59	$1,129.77
07/21/2009	BILL	CHISHOLM, JERRY J & GAYLE M TR	$1,506.36	$1,506.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.62	$365.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.62	$731.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.64	$1,096.86
07/14/2008	BILL	CHISHOLM, JERRY J & GAYLE M TR	$1,462.50	$1,462.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$354.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$709.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$1,064.94
07/13/2007	BILL	CHISHOLM, JERRY JEROME & GAYLE	$1,419.92	$1,419.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.63	$344.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.63	$689.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.66	$1,033.89
07/19/2006	BILL	CHISHOLM, JERRY JEROME & GAYLE	$1,378.55	$1,378.55
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-334.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-334.60	$334.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.60	$669.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.60	$1,003.80
07/21/2005	BILL	CHISHOLM, JERRY JEROME & GAYLE	$1,338.40	$1,338.40
03/04/2005	PAYMENT	@	$-335.17	$0.00
12/29/2004	PAYMENT	@	$-335.17	$335.17
10/14/2004	PAYMENT	@	$-335.17	$670.34
08/24/2004	PAYMENT	@	$-335.17	$1,005.51
07/01/2004	BILL	CHISHOLM, JERRY JEROME @	$1,340.68	$1,340.68
03/10/2004	PAYMENT	@	$-322.69	$0.00
01/09/2004	PAYMENT	@	$-322.69	$322.69
09/15/2003	PAYMENT	@	$-322.69	$645.38
08/06/2003	PAYMENT	@	$-322.72	$968.07
07/01/2003	BILL	CHISHOLM, JERRY JEROME @	$1,290.79	$1,290.79