Tax Account 047-010-001

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Owners

TOLLY, MICHAEL L ET AL
780 NORTHSIDE DR
ELKO, NV 89801-2718

SANCHEZ, KAROL AYLEEN O'BRIEN E

816390

Account Summary

Account ID	047-010-001
Account Type	Real Estate
Location	963 ALPINE DR
Balance	$924.02
Currently Due	$0.00

Account ID

047-010-001

Account Type

Real Estate

Location

963 ALPINE DR

Balance

$924.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.58
Total	$1,770.58
Paid	$846.56
Balance	$924.02
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

$1,770.58

Total

$1,770.58

Paid

$846.56

Balance

$924.02

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	$384.68	$0.00	$384.68	$384.68	$0.00
2	10/07/2024	10/17/2024	Paid	$461.88	$0.00	$461.88	$461.88	$0.00
3	01/06/2025	01/16/2025	Due	$461.88	$0.00	$461.88	$0.00	$461.88
4	03/03/2025	03/13/2025	Due	$462.14	$0.00	$462.14	$0.00	$924.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.79	$0.00	$1,492.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,317.46	$0.00	$2,317.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,406.70	$0.00	$2,406.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,336.52	$0.00	$2,336.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,267.86	$0.00	$2,267.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,201.85	$0.00	$2,201.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,949.40	$0.00	$1,949.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,889.96	$0.00	$1,889.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.88	$924.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.68	$1,385.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.03	$1,770.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933284. REASON: AMENDMENT TO RE 2025	$384.68	$1,537.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.68	$1,152.87
07/10/2024	BILL	TOLLY, MICHAEL L ET AL	$1,537.55	$1,537.55
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-285.78	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.54	$285.78
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.54	$687.32
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-403.93	$1,088.86
05/14/2024	AMENDMENT	LOW CAP FORM	$-115.76	$1,492.79
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819096. REASON: LOW CAP FORM	$403.93	$1,608.55
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847086. REASON: LOW CAP FORM	$401.54	$1,204.62
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878244. REASON: LOW CAP FORM	$401.54	$803.08
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894825. REASON: LOW CAP FORM	$401.54	$401.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.54	$401.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.54	$803.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.93	$1,204.62
07/12/2023	BILL	TOLLY, MICHAEL L ET AL	$1,608.55	$1,608.55
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46909	$-578.76	$0.00
01/04/2023	PAYMENT	MARTIN, KRISTIN KYLE CREDIT: D BANK: OP INTERNET NUM: 021210	$-578.76	$578.76
09/28/2022	PAYMENT	MARTIN, KRISTIN KYLE CREDIT: D BANK: OP INTERNET NUM: 00213C	$-578.76	$1,157.52
08/18/2022	PAYMENT	MARTIN, KRISTIN KYLE CHECK BANK: OP INTERNET NUM: 8XN7BMZNL	$-581.18	$1,736.28
07/12/2022	BILL	MARTIN, JARED R & KRISTIN K TR	$2,317.46	$2,317.46
03/18/2022	PAYMENT	MARTIN,KRISTIN CHECK NUM: OP INTERNET	$-601.18	$0.00
01/04/2022	PAYMENT	MARTIN, KRISTIN CHECK NUM: OP INTERNET	$-601.18	$601.18
10/04/2021	PAYMENT	MARTIN, KRISTIN CREDIT: D BANK: OP INTERNET NUM: 003607	$-601.18	$1,202.36
08/17/2021	PAYMENT	MARTIN, KRISTIN CREDIT: D BANK: OP INTERNET NUM: 090812	$-603.16	$1,803.54
07/14/2021	BILL	MARTIN, JARED R & KRISTIN K TR	$2,406.70	$2,406.70
03/02/2021	PAYMENT	KRISTIN MARTIN CHECK NUM: ACH	$-584.13	$0.00
01/05/2021	PAYMENT	KRISTIN MARTIN CHECK NUM: ACH	$-584.13	$584.13
10/06/2020	PAYMENT	KRISTIN MARTIN CHECK NUM: ACH	$-584.13	$1,168.26
08/13/2020	PAYMENT	KRISTIN MARTIN CHECK NUM: ACH	$-584.13	$1,752.39
07/15/2020	BILL	MARTIN, JARED R & KRISTIN K TR	$2,336.52	$2,336.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.67	$566.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.67	$1,133.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-567.85	$1,700.01
07/10/2019	BILL	MARTIN, JARED & KRISTIN	$2,267.86	$2,267.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-550.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.17	$550.17
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-550.17	$1,100.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.34	$1,650.51
07/09/2018	BILL	MARTIN, JARED & KRISTIN	$2,201.85	$2,201.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.66	$486.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.66	$973.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.42	$1,459.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.42	$1,949.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.42	$1,459.98
07/07/2017	BILL	MARTIN, JARED & KRISTIN	$1,949.40	$1,949.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.49	$472.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.49	$944.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.49	$1,417.47
07/08/2016	BILL	MARTIN, JARED & KRISTIN	$1,889.96	$1,889.96
07/23/2015	PAYMENT	EMMERICH, BRADLEY L & KELLEE CHECK NUM: 4288	$-136.18	$0.00
07/08/2015	BILL	EMMERICH, BRADLEY & KELLEE	$136.18	$136.18
08/27/2014	PAYMENT	EMMERICH, BRADLEY L & KELLEE CHECK NUM: 4031	$-127.94	$0.00
07/10/2014	BILL	EMMERICH, BRADLEY & KELLEE	$127.94	$127.94
09/03/2013	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 3680	$-117.50	$0.00
07/16/2013	BILL	EMMERICH, BRADLEY & KELLEE	$117.50	$117.50
08/02/2012	PAYMENT	EMMERICH, KELLEE & BRADLEY L CHECK NUM: 3359	$-108.89	$0.00
07/10/2012	BILL	EMMERICH, BRADLEY & KELLEE	$108.89	$108.89
08/02/2011	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 3027	$-102.23	$0.00
07/14/2011	BILL	EMMERICH, BRADLEY & KELLEE	$102.23	$102.23
08/11/2010	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 2644	$-96.98	$0.00
07/14/2010	BILL	EMMERICH, BRADLEY & KELLEE	$96.98	$96.98
09/10/2009	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 2253	$-93.27	$0.00
07/21/2009	BILL	EMMERICH, BRADLEY & KELLEE	$93.27	$93.27
07/29/2008	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 1854	$-82.59	$0.00
07/14/2008	BILL	EMMERICH, BRADLEY & KELLEE	$82.59	$82.59
08/16/2007	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 1460	$-76.74	$0.00
07/13/2007	BILL	EMMERICH, BRADLEY & KELLEE	$76.74	$76.74
08/21/2006	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 1060	$-72.12	$0.00
07/19/2006	BILL	EMMERICH, BRADLEY & KELLEE	$72.12	$72.12
03/27/2006	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 9803	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	EMMERICH, BRADLEY & KELLEE	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	EMMERICH, BRADLEY & KE @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	EMMERICH, BRADLEY & KE @	$72.13	$72.13