Tax Account 006-09Q-022

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Owners

ENGELMEIER, KEVIN D TR ET AL
1110 DRY CREEK TRL
ELKO, NV 89801-1219

ENGELMEIER, DULCY C TR ET AL

(KEVIN & DULCY ENGELMEIER

FAMILY TRUST 07262023)

822524

Account Summary

Account ID	006-09Q-022
Account Type	Real Estate
Location	1110 DRY CREEK TRL
Balance	$3,918.31
Currently Due	$1,306.07

Account ID

006-09Q-022

Account Type

Real Estate

Location

1110 DRY CREEK TRL

Balance

$3,918.31

Currently Due

$1,306.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,141.53
Total	$5,141.53
Paid	$1,223.22
Balance	$3,918.31
Due	$1,306.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,141.53

Total

$5,141.53

Paid

$1,223.22

Balance

$3,918.31

Due

$1,306.07

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,223.22	$0.00	$1,223.22	$1,223.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,306.07	$0.00	$1,306.07	$0.00	$1,306.07
3	01/06/2025	01/16/2025	Due	$1,306.07	$0.00	$1,306.07	$0.00	$2,612.14
4	03/03/2025	03/13/2025	Due	$1,306.17	$0.00	$1,306.17	$0.00	$3,918.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,529.62	$0.00	$4,529.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,130.12	$0.00	$3,130.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,257.86	$0.00	$3,257.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,185.94	$0.00	$3,185.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,074.99	$0.00	$3,074.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,066.93	$0.00	$3,066.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,743.94	$0.00	$2,743.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,595.94	$0.00	$2,595.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,496.99	$0.00	$2,496.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,464.83	$0.00	$2,464.83	$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	$-1,223.22	$3,918.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.70	$5,141.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932739. REASON: AMENDMENT TO RE 2025	$1,223.22	$4,891.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,223.22	$3,668.61
07/10/2024	BILL	ENGELMEIER, KEVIN D TR ET AL	$4,891.83	$4,891.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,132.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,132.40	$1,132.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,132.40	$2,264.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.42	$3,397.20
07/12/2023	BILL	ENGELMEIER, KEVIN D & DULCY C	$4,529.62	$4,529.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.52	$782.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.52	$1,565.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.56	$2,347.56
07/12/2022	BILL	ENGELMEIER, KEVIN D & DULCY C	$3,130.12	$3,130.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.46	$814.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.46	$1,628.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.48	$2,443.38
07/14/2021	BILL	NOZU, GREGG R & CELIS TR	$3,257.86	$3,257.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.48	$796.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.48	$1,592.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.50	$2,389.44
07/15/2020	BILL	NOZU, GREGG R & CELIS TR	$3,185.94	$3,185.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.74	$768.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.74	$1,537.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-768.77	$2,306.22
07/10/2019	BILL	NOZU, GREGG R & CELIS TR	$3,074.99	$3,074.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-766.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.72	$766.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.72	$1,533.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.77	$2,300.16
07/09/2018	BILL	NOZU, GREGG R & CELIS TR	$3,066.93	$3,066.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.19	$685.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.00	$1,279.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$686.00	$1,965.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-686.00	$1,279.17
08/16/2017	PAYMENT	REAL ADVANTAGE LLC DBA ORANGE CHECK NUM: 124492	$-778.77	$1,965.17
07/07/2017	BILL	NOZU, GREGG R & CELIS TR	$2,743.94	$2,743.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.98	$648.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.98	$1,297.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.00	$1,946.94
07/08/2016	BILL	NOZU, GREGG R & CELIS	$2,595.94	$2,595.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.24	$624.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.24	$1,248.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.27	$1,872.72
07/08/2015	BILL	NOZU, GREGG R & CELIS	$2,496.99	$2,496.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.20	$616.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.20	$1,232.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.23	$1,848.60
07/10/2014	BILL	NOZU, GREGG R & CELIS	$2,464.83	$2,464.83
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-336.30	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30