Tax Account 006-09P-045

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Owners

MICHEL, RUSSELL JR & SHERRY L
284 DRY CREEK TRL
ELKO, NV 89801-1209

709350

Account Summary

Account ID	006-09P-045
Account Type	Real Estate
Location	284 DRY CREEK TRL
Balance	$2,760.60
Currently Due	$0.00

Account ID

006-09P-045

Account Type

Real Estate

Location

284 DRY CREEK TRL

Balance

$2,760.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,577.19
Total	$3,577.19
Paid	$816.59
Balance	$2,760.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,577.19

Total

$3,577.19

Paid

$816.59

Balance

$2,760.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$816.59	$0.00	$816.59	$816.59	$0.00
2	10/07/2024	10/17/2024	Due	$920.20	$0.00	$920.20	$0.00	$920.20
3	01/06/2025	01/16/2025	Due	$920.20	$0.00	$920.20	$0.00	$1,840.40
4	03/03/2025	03/13/2025	Due	$920.20	$0.00	$920.20	$0.00	$2,760.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,849.36	$0.00	$2,849.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,078.32	$0.00	$3,078.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,526.78	$0.00	$3,526.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,346.26	$0.00	$3,346.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,248.54	$0.00	$3,248.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,207.93	$0.00	$3,207.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,837.76	$0.00	$2,837.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,755.11	$0.00	$2,755.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,681.17	$0.00	$2,681.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,409.74	$0.00	$2,409.74	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-816.59	$2,760.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.52	$3,577.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932039. REASON: AMENDMENT TO RE 2025	$816.59	$3,265.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.59	$2,449.08
07/10/2024	BILL	MICHEL, RUSSELL JR & SHERRY L	$3,265.67	$3,265.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.33	$712.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.33	$1,424.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.37	$2,136.99
07/12/2023	BILL	MICHEL, RUSSELL JR & SHERRY L	$2,849.36	$2,849.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.57	$769.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.25	$1,539.14
08/11/2022	AMENDMENT	PER EXEMPTION APPLIED INCORREC	$-317.22	$2,229.39
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.93	$2,546.61
07/12/2022	BILL	MICHEL, RUSSELL JR & SHERRY L	$3,395.54	$3,395.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.69	$881.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.69	$1,763.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.71	$2,645.07
07/14/2021	BILL	MICHEL, RUSSELL JR & SHERRY L	$3,526.78	$3,526.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.54	$0.00
08/25/2020	PAYMENT	BCHH OF THE WEST LLC NV ESCROW CHECK NUM: 12103154	$-1,673.14	$836.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.58	$2,509.68
07/15/2020	BILL	MICHEL, RUSSELL JR & SHERRY L	$3,346.26	$3,346.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.13	$812.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.13	$1,624.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-812.15	$2,436.39
07/10/2019	BILL	MICHEL, RUSSELL JR & SHERRY L	$3,248.54	$3,248.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-801.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.97	$801.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.97	$1,603.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.02	$2,405.91
07/09/2018	BILL	MICHEL, RUSSELL JR & SHERRY L	$3,207.93	$3,207.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.44	$709.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.44	$1,418.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.44	$2,128.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$709.44	$2,837.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-709.44	$2,128.32
07/07/2017	BILL	MICHEL, RUSSELL JR & SHERRY L	$2,837.76	$2,837.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.77	$688.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.77	$1,377.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.80	$2,066.31
07/08/2016	BILL	MICHEL, RUSSELL JR & SHERRY L	$2,755.11	$2,755.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-670.29	$670.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.29	$1,340.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.30	$2,010.87
07/08/2015	BILL	SMITH, ROBERT M & SHELBY L	$2,681.17	$2,681.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.43	$602.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.43	$1,204.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-602.45	$1,807.29
07/10/2014	BILL	SMITH, ROBERT M & SHELBY L	$2,409.74	$2,409.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-568.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.43	$568.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.43	$1,136.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.44	$1,705.29
07/16/2013	BILL	SMITH, ROBERT M & SHELBY L	$2,273.73	$2,273.73
02/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1345	$-84.07	$0.00
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1043	$-84.07	$168.14
08/14/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1011	$-84.09	$252.21
07/10/2012	BILL	ARTISAN EAST LLC	$336.30	$336.30