Tax Account 008-34A-043

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Owners

MICHELI-OTTO, PAULA ET AL
PO BOX 632
WELLS, NV 89835-0632

Account Summary

Account ID	008-34A-043
Account Type	Real Estate
Location	764 HESS DR
Balance	$1,754.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,754.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,415.43
Total	$3,415.43
Paid	$1,661.07
Balance	$1,754.36
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$783.89	$0.00	$783.89	$783.89	$0.00
2	10/07/2024	10/17/2024	Paid	$877.18	$0.00	$877.18	$877.18	$0.00
3	01/06/2025	01/16/2025	Due	$877.18	$0.00	$877.18	$0.00	$877.18	Pay $877.18 Now
4	03/03/2025	03/13/2025	Due	$877.18	$0.00	$877.18	$0.00	$1,754.36	Pay $1,754.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,022.73	$0.00	$3,022.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,934.69	$0.00	$2,934.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,239.90	$0.00	$2,239.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,282.79	$0.00	$2,282.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,228.25	$0.00	$2,228.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,160.08	$0.00	$2,160.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,010.17	$0.00	$2,010.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,951.61	$0.00	$1,951.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,894.77	$0.00	$1,894.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,865.27	$0.00	$1,865.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	5.39	2.71	2.68	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	MICHELI-OTTO, PAULA & OTTO, CHRISTOPHER CHECK 4241	$-877.18	$1,754.36
08/30/2024	PAYMENT	MICHELI-OTTO, PAULA & OTTO, CHRISTOPHER J SYS 4235 ORIG: CHECK	$-783.89	$2,631.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.83	$3,415.43
08/30/2024	ADJUSTMENT	MICHELI-OTTO, PAULA & OTTO, CHRISTOPHER J CHECK 4235 VOIDED PAYMENT: 942448. REASON: AMENDMENT TO RE 2025	$783.89	$3,134.60
08/19/2024	PAYMENT	MICHELI-OTTO, PAULA & OTTO, CHRISTOPHER J CHECK 4235	$-783.89	$2,350.71
07/10/2024	BILL	MICHELI-OTTO, PAULA ET AL	$3,134.60	$3,134.60
02/27/2024	PAYMENT	MICHELI-OTTO, PAULA CHECK 4196	$-755.68	$0.00
01/03/2024	PAYMENT	MICHELI-OTTO, PAULA CHECK 4182	$-755.68	$755.68
09/29/2023	PAYMENT	MICHELI-OTTO, PAULA CHECK 4164	$-755.68	$1,511.36
08/14/2023	PAYMENT	MICHELI-OTTO, PAULA ET AL CHECK NUM: 4150	$-755.69	$2,267.04
07/12/2023	BILL	MICHELI-OTTO, PAULA ET AL	$3,022.73	$3,022.73
02/27/2023	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2946	$-733.67	$0.00
01/10/2023	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2926	$-733.67	$733.67
10/04/2022	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2900	$-733.67	$1,467.34
08/17/2022	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2883	$-733.68	$2,201.01
07/12/2022	BILL	MICHELI-OTTO, PAULA ET AL	$2,934.69	$2,934.69
02/24/2022	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2831	$-559.97	$0.00
01/11/2022	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2816	$-559.97	$559.97
09/28/2021	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2789	$-559.97	$1,119.94
08/20/2021	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2775	$-559.99	$1,679.91
07/14/2021	BILL	MICHELI-OTTO, PAULA ET AL	$2,239.90	$2,239.90
02/25/2021	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2726	$-561.46	$0.00
12/24/2020	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2707	$-573.77	$561.46
10/01/2020	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2685	$-573.77	$1,135.23
08/27/2020	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2672	$-573.79	$1,709.00
07/15/2020	BILL	MICHELI-OTTO, PAULA ET AL	$2,282.79	$2,282.79
03/02/2020	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2607	$-557.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$557.06
01/06/2020	PAYMENT	OTTO, CHISTOPHER J CHECK NUM: 2585	$-557.06	$557.06
10/11/2019	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2550	$-557.06	$1,114.12
08/26/2019	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2525	$-557.07	$1,671.18
07/10/2019	BILL	MICHELI-OTTO, PAULA ET AL	$2,228.25	$2,228.25
03/07/2019	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2466	$-540.02	$0.00
01/09/2019	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2441	$-540.02	$540.02
10/04/2018	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2409	$-540.02	$1,080.04
08/22/2018	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2398	$-540.02	$1,620.06
07/09/2018	BILL	MICHELI-OTTO, PAULA ET AL	$2,160.08	$2,160.08
03/06/2018	PAYMENT	OTTO, CHRISTOPHER CHECK NUM: 2325	$-502.54	$0.00
01/04/2018	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2302	$-502.54	$502.54
10/05/2017	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2275	$-502.54	$1,005.08
08/29/2017	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2262	$-502.55	$1,507.62
07/07/2017	BILL	MICHELI-OTTO, PAULA ET AL	$2,010.17	$2,010.17
03/06/2017	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2218	$-487.90	$0.00
01/04/2017	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2208	$-487.90	$487.90
10/04/2016	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2176	$-487.90	$975.80
08/22/2016	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2156	$-487.91	$1,463.70
07/08/2016	BILL	MICHELI-OTTO, PAULA ET AL	$1,951.61	$1,951.61
03/07/2016	PAYMENT	OTTO, CHRISTOPHER CHECK NUM: 2103	$-473.69	$0.00
01/07/2016	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2085	$-473.69	$473.69
10/06/2015	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2050	$-473.69	$947.38
08/11/2015	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2028	$-473.70	$1,421.07
07/08/2015	BILL	MICHELI-OTTO, PAULA ET AL	$1,894.77	$1,894.77
03/04/2015	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 1962	$-466.31	$0.00
01/07/2015	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 1940	$-466.31	$466.31
10/07/2014	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 1892	$-466.31	$932.62
08/19/2014	PAYMENT	OTTO, CHRISTOPHER CHECK NUM: 1853	$-466.34	$1,398.93
07/10/2014	BILL	MICHELI-OTTO, PAULA ET AL	$1,865.27	$1,865.27
02/25/2014	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 1762	$-428.75	$0.00
01/07/2014	PAYMENT	OTTO, CHRISTOPHER CHECK NUM: 1735	$-428.75	$428.75
10/04/2013	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 1697	$-428.75	$857.50
08/21/2013	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 1652	$-428.78	$1,286.25
07/16/2013	BILL	MICHELI-OTTO, PAULA ET AL	$1,715.03	$1,715.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.27	$416.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.27	$832.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.27	$1,248.81
07/10/2012	BILL	MICHELI-OTTO, PAULA ET AL	$1,665.08	$1,665.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.33	$412.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.33	$824.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.34	$1,236.99
07/14/2011	BILL	MICHELI-OTTO, PAULA ET AL	$1,649.33	$1,649.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.63	$409.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.63	$819.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.63	$1,228.89
07/14/2010	BILL	MICHELI-OTTO, PAULA ET AL	$1,638.52	$1,638.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.59	$425.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.59	$851.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.62	$1,276.77
07/21/2009	BILL	MICHELI-OTTO, PAULA ET AL	$1,702.39	$1,702.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$39.38	$39.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.38	$39.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.38	$78.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.40	$118.14
07/14/2008	BILL	MICHELI-OTTO, PAULA ET AL	$157.54	$157.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.38	$39.38
10/05/2007	PAYMENT	FIRST AMERICAN CHECK NUM: 61097823	$-1.58	$78.76
10/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71497990	$-39.38	$80.34
10/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71497989	$-39.40	$119.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.58	$159.12
07/13/2007	BILL	OTTO, PAULA	$157.54	$157.54
02/23/2007	PAYMENT	MICHELI, PAULA CHECK NUM: 2755	$-39.38	$0.00
02/02/2007	PAYMENT	SMITH, KEVIN J & JOLYNE CHECK NUM: 1375	$-1.64	$39.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$41.02
12/18/2006	PAYMENT	SMITH, KEVIN J & JOLYNE CHECK NUM: 1371	$-39.38	$40.96
10/16/2006	PAYMENT	SMITH, KEVIN & JOLYNE CHECK NUM: 3770	$-39.38	$80.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.58	$119.72
08/31/2006	PAYMENT	SMITH, KEVIN J & JOLYNE CHECK NUM: 3738	$-39.40	$118.14
07/19/2006	BILL	SMITH, KEVIN & JOLYNE	$157.54	$157.54
09/06/2005	PAYMENT	SMITH, KEVIN & JOLYNE CREDIT: B NUM: 3489	$-157.54	$0.00
07/21/2005	BILL	SMITH, KEVIN & JOLYNE	$157.54	$157.54
12/20/2004	PAYMENT	@	$-78.86	$0.00
09/15/2004	PAYMENT	@	$-80.47	$78.86
07/01/2004	PENALTY	Penalty 04-05	$1.58	$159.33
07/01/2004	BILL	SMITH, KEVIN & JOLYNE @	$157.75	$157.75
07/24/2003	PAYMENT	@	$-158.00	$0.00
07/01/2003	BILL	SMITH, KEVIN & JOLYNE @	$158.00	$158.00