Tax Account 006-09F-086
Owners
REYNOLDS, KENNETH MICHAEL TR ET
1783 JANIE CT
ELKO, NV 89801-7910
REYNOLDS, COLETTE D TR ET AL
(MICHAEL & COLETTE REYNOLDS
FAMILY TRUST DATED 04262019)
772323
Account Summary
| Account ID | 006-09F-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1783 JANIE CT |
| Balance | $3,796.31 |
| Currently Due | $1,265.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,932.83 |
| Total | $4,932.83 |
| Paid | $1,136.52 |
| Balance | $3,796.31 |
| Due | $1,265.43 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,412.82 | $0.00 | $4,412.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,284.36 | $0.00 | $4,284.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,462.56 | $0.00 | $4,462.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $4,424.18 | $0.00 | $4,424.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $4,268.57 | $0.00 | $4,268.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $4,246.58 | $0.00 | $4,246.58 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,756.51 | $0.00 | $3,756.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,647.09 | $0.00 | $3,647.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,539.92 | $0.00 | $3,539.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,369.50 | $33.71 | $3,403.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $-1,136.52 | $3,796.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $387.68 | $4,932.83 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933660. REASON: AMENDMENT TO RE 2025 | $1,136.52 | $4,545.15 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,136.52 | $3,408.63 |
| 07/10/2024 | BILL | REYNOLDS, KENNETH MICHAEL TR ET | $4,545.15 | $4,545.15 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,103.20 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,103.20 | $1,103.20 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,103.20 | $2,206.40 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,103.22 | $3,309.60 |
| 07/12/2023 | BILL | REYNOLDS, KENNETH MICHAEL TR E | $4,412.82 | $4,412.82 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,071.08 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,071.08 | $1,071.08 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,071.08 | $2,142.16 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,071.12 | $3,213.24 |
| 07/12/2022 | BILL | REYNOLDS, KENNETH MICHAEL TR E | $4,284.36 | $4,284.36 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,115.64 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,115.64 | $1,115.64 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,115.64 | $2,231.28 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,115.64 | $3,346.92 |
| 07/14/2021 | BILL | REYNOLDS, KENNETH MICHAEL TR E | $4,462.56 | $4,462.56 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,106.38 | $0.00 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,105.94 | $1,106.38 |
| 08/13/2020 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 135427 | $-2,211.86 | $2,212.32 |
| 07/15/2020 | BILL | REYNOLDS, KENNETH MICHAEL TR E | $4,424.18 | $4,424.18 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,067.14 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,067.14 | $1,067.14 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,067.14 | $2,134.28 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,067.15 | $3,201.42 |
| 07/10/2019 | BILL | REYNOLDS, KENNETH MICHAEL TR E | $4,268.57 | $4,268.57 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,061.63 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,061.63 | $1,061.63 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-1,061.63 | $2,123.26 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,061.69 | $3,184.89 |
| 07/09/2018 | BILL | REYNOLDS, KENNETH MICHAEL ET A | $4,246.58 | $4,246.58 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-939.12 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-939.12 | $939.12 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-939.12 | $1,878.24 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-939.15 | $2,817.36 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $939.15 | $3,756.51 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-939.15 | $2,817.36 |
| 07/07/2017 | BILL | REYNOLDS, KENNETH MICHAEL ET A | $3,756.51 | $3,756.51 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-911.77 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-911.77 | $911.77 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-911.77 | $1,823.54 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-911.78 | $2,735.31 |
| 07/08/2016 | BILL | REYNOLDS, KENNETH MICHAEL ET A | $3,647.09 | $3,647.09 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-884.98 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-884.98 | $884.98 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-884.98 | $1,769.96 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-884.98 | $2,654.94 |
| 07/08/2015 | BILL | REYNOLDS, KENNETH MICHAEL ET A | $3,539.92 | $3,539.92 |
| 03/10/2015 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394672 | $-842.37 | $0.00 |
| 03/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 006574 | $-33.69 | $842.37 |
| 03/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6575 | $-842.37 | $876.06 |
| 03/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 006574 | $33.69 | $1,718.43 |
| 03/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6575 | $842.37 | $1,684.74 |
| 03/10/2015 | AMENDMENT | Adjusted to amount paid | $0.02 | $842.37 |
| 01/05/2015 | VOID | CHAPMAN, JILL CHECK NUM: 6575 | $-842.37 | $842.35 |
| 12/08/2014 | VOID | CHAPMAN, JILL CHECK NUM: 006574 | $-33.69 | $1,684.72 |
| 11/03/2014 | PAYMENT | CHAPMAN, JILL CHECK NUM: 006546 | $-842.39 | $1,718.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $33.69 | $2,560.80 |
| 08/05/2014 | PAYMENT | CHAPMAN, JILL CHECK NUM: 0000006519 | $-842.39 | $2,527.11 |
| 07/10/2014 | BILL | CHAPMAN, ROBERT L & JILL TR | $3,369.50 | $3,369.50 |
| 03/07/2014 | PAYMENT | CHAPMAN, JILL CHECK NUM: 0000006397 | $-817.60 | $0.00 |
| 01/06/2014 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6396 | $-817.60 | $817.60 |
| 10/09/2013 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6395 | $-817.60 | $1,635.20 |
| 08/29/2013 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6394 | $-817.60 | $2,452.80 |
| 07/16/2013 | BILL | CHAPMAN, ROBERT L & JILL TR | $3,270.40 | $3,270.40 |
| 03/01/2013 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6295 | $-793.79 | $0.00 |
| 01/04/2013 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6294 | $-793.79 | $793.79 |
| 09/27/2012 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6293 | $-793.79 | $1,587.58 |
| 08/17/2012 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6291 | $-793.79 | $2,381.37 |
| 07/10/2012 | BILL | CHAPMAN, ROBERT L & JILL TR | $3,175.16 | $3,175.16 |
| 08/19/2011 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6187 | $-3,082.68 | $0.00 |
| 07/14/2011 | BILL | CHAPMAN, ROBERT L & JILL TR | $3,082.68 | $3,082.68 |
| 02/28/2011 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6094 | $-748.22 | $0.00 |
| 01/05/2011 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 6093 | $-748.22 | $748.22 |
| 10/01/2010 | PAYMENT | CHAPMAN, JILL CHECK NUM: 6092 | $-748.22 | $1,496.44 |
| 08/25/2010 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 6090 | $-748.23 | $2,244.66 |
| 07/14/2010 | BILL | CHAPMAN, ROBERT L & JILL TR | $2,992.89 | $2,992.89 |
| 03/30/2010 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 6046 | $-755.49 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $29.06 | $755.49 |
| 12/30/2009 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 6013 | $-726.43 | $726.43 |
| 10/19/2009 | PAYMENT | CHAPMAN, JILL TR CHECK NUM: 5980 | $-726.43 | $1,452.86 |
| 09/14/2009 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5964 | $-726.44 | $2,179.29 |
| 07/21/2009 | BILL | CHAPMAN, ROBERT L & JILL TR | $2,905.73 | $2,905.73 |
| 03/04/2009 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5818 | $-705.29 | $0.00 |
| 01/06/2009 | PAYMENT | CHAPMAN, JILL CHECK NUM: 5816 | $-705.27 | $705.29 |
| 10/08/2008 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5817 | $-705.27 | $1,410.56 |
| 09/03/2008 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5811 | $-705.27 | $2,115.83 |
| 07/14/2008 | BILL | CHAPMAN, ROBERT L & JILL TR | $2,821.10 | $2,821.10 |
| 03/04/2008 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5690 | $-684.73 | $0.00 |
| 01/07/2008 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5689 | $-684.73 | $684.73 |
| 10/03/2007 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5688 | $-684.73 | $1,369.46 |
| 08/29/2007 | PAYMENT | CHAPMAN, ROBERT L & JILL TR CHECK NUM: 5686 | $-684.73 | $2,054.19 |
| 07/13/2007 | BILL | CHAPMAN, ROBERT L & JILL TR | $2,738.92 | $2,738.92 |
| 03/05/2007 | PAYMENT | CHAPMAN, ROBERT L & JILL M CHECK NUM: 5545 | $-664.78 | $0.00 |
| 01/03/2007 | PAYMENT | CHAPMAN, ROBERT L & JILL M CHECK NUM: 5544 | $-664.78 | $664.78 |
| 10/02/2006 | PAYMENT | CHAPMAN, JILL CHECK NUM: 5543 | $-664.78 | $1,329.56 |
| 09/08/2006 | PAYMENT | CHAPMAN, ROBERT L & JILL M CHECK NUM: 5539 | $-664.81 | $1,994.34 |
| 07/19/2006 | BILL | CHAPMAN, ROBERT L & JILL M | $2,659.15 | $2,659.15 |
| 03/27/2006 | PAYMENT | CHAPMAN, ROBERT L & JILL M CHECK NUM: 5470 | $-115.87 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.46 | $115.87 |
| 03/08/2006 | PAYMENT | CHAPMAN, ROBERT L & JILL M CHECK NUM: 5327 | $-534.22 | $111.41 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.01 | $645.63 |
| 12/30/2005 | PAYMENT | CHAPMAN, ROBERT L & JILL M CHECK NUM: 5326 | $-645.22 | $645.62 |
| 10/04/2005 | PAYMENT | CHAPMAN, ROBERT L & JILL M CHECK NUM: 5325 | $-645.42 | $1,290.84 |
| 08/03/2005 | PAYMENT | CHAPMAN, ROBERT L & JILL M CHECK NUM: 5324 | $-645.44 | $1,936.26 |
| 07/21/2005 | BILL | CHAPMAN, ROBERT L & JILL M | $2,581.70 | $2,581.70 |
| 03/07/2005 | PAYMENT | @ | $-635.93 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-635.93 | $635.93 |
| 10/05/2004 | PAYMENT | @ | $-635.93 | $1,271.86 |
| 08/20/2004 | PAYMENT | @ | $-635.93 | $1,907.79 |
| 07/01/2004 | BILL | CHAPMAN, ROBERT L & JI @ | $2,543.72 | $2,543.72 |
| 03/29/2004 | PAYMENT | @ | $-630.65 | $0.00 |
| 02/09/2004 | PAYMENT | @ | $-630.65 | $630.65 |
| 10/08/2003 | PAYMENT | @ | $-630.65 | $1,261.30 |
| 08/01/2003 | PAYMENT | @ | $-680.98 | $1,891.95 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $50.31 | $2,572.93 |
| 07/01/2003 | BILL | CHAPMAN, ROBERT L & JI @ | $2,522.62 | $2,522.62 |
