Tax Account 006-09Q-022
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,141.53 |
| Total | $5,141.53 |
| Paid | $5,141.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,306.17 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,306.07 | $1,306.17 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,306.07 | $2,612.24 |
| 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 |
