Tax Account 083-002-010

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Owners

COLLIE, MICHAEL P
206 FOREST LN
ELKO, NV 89801-8418

782532

Account Summary

Account ID	083-002-010
Account Type	Real Estate
Location	1650 ROCKLAND DR
Balance	$1,538.78
Currently Due	$0.00

Account ID

083-002-010

Account Type

Real Estate

Location

1650 ROCKLAND DR

Balance

$1,538.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.93
Total	$3,077.93
Paid	$1,539.15
Balance	$1,538.78
Due	$0.00
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

$3,077.93

Total

$3,077.93

Paid

$1,539.15

Balance

$1,538.78

Due

$0.00

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	$769.76	$0.00	$769.76	$769.76	$0.00
2	10/07/2024	10/17/2024	Paid	$769.39	$0.00	$769.39	$769.39	$0.00
3	01/06/2025	01/16/2025	Due	$769.39	$0.00	$769.39	$0.00	$769.39
4	03/03/2025	03/13/2025	Due	$769.39	$0.00	$769.39	$0.00	$1,538.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.91	$0.00	$2,946.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,728.78	$0.00	$2,728.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,876.74	$0.00	$2,876.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,792.32	$0.00	$2,792.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,625.06	$0.00	$2,625.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,577.32	$0.00	$2,577.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,219.62	$0.00	$2,219.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,095.99	$0.00	$2,095.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,969.00	$0.00	$1,969.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,949.73	$0.00	$1,949.73	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.39	$1,538.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.76	$2,308.17
07/10/2024	BILL	COLLIE, MICHAEL P	$3,077.93	$3,077.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.72	$736.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.72	$1,473.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.75	$2,210.16
07/12/2023	BILL	COLLIE, MICHAEL P	$2,946.91	$2,946.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.18	$682.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.18	$1,364.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-682.24	$2,046.54
07/12/2022	BILL	COLLIE, MICHAEL P	$2,728.78	$2,728.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.16	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.20	$719.16
08/10/2021	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5339	$-1,438.38	$1,438.36
07/14/2021	BILL	COLLIE, MICHAEL P	$2,876.74	$2,876.74
02/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 166635	$-690.60	$0.00
12/30/2020	PAYMENT	BB&T CHECK NUM: 2020436015	$-700.56	$690.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.56	$1,391.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.60	$2,091.72
07/15/2020	BILL	COLLIE, MICHAEL P	$2,792.32	$2,792.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.26	$656.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.26	$1,312.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-656.28	$1,968.78
07/10/2019	BILL	JAMES, ROBERT L III	$2,625.06	$2,625.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-644.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.32	$644.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.32	$1,288.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.36	$1,932.96
07/09/2018	BILL	JAMES, ROBERT L III	$2,577.32	$2,577.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.90	$554.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.90	$1,109.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.92	$1,664.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$554.92	$2,219.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-554.92	$1,664.70
07/07/2017	BILL	JAMES, ROBERT L III	$2,219.62	$2,219.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.99	$523.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.99	$1,047.98
08/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034105	$-524.02	$1,571.97
07/08/2016	BILL	JAMES, ROBERT L III	$2,095.99	$2,095.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-492.25	$492.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.25	$984.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.25	$1,476.75
07/08/2015	BILL	LESPADE, DANIEL R	$1,969.00	$1,969.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.43	$487.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.43	$974.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.44	$1,462.29
07/10/2014	BILL	LESPADE, DANIEL R	$1,949.73	$1,949.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-475.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.89	$475.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.89	$951.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.91	$1,427.67
07/16/2013	BILL	LESPADE, DANIEL R	$1,903.58	$1,903.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-468.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.08	$468.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.08	$936.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.11	$1,404.24
07/10/2012	BILL	LESPADE, DANIEL R & SARITA	$1,872.35	$1,872.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.01	$458.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-458.01	$916.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.04	$1,374.03
07/14/2011	BILL	LESPADE, DANIEL R & SARITA	$1,832.07	$1,832.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.05	$460.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.05	$920.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.06	$1,380.15
07/14/2010	BILL	LESPADE, DANIEL R & SARITA	$1,840.21	$1,840.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.65	$446.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.65	$893.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.65	$1,339.95
07/21/2009	BILL	LESPADE, DANIEL R & SARITA	$1,786.60	$1,786.60
03/05/2009	PAYMENT	LESPADE, DANIEL R CHECK NUM: 5804	$-433.63	$0.00
12/02/2008	PAYMENT	SARITA LESPADE CHECK NUM: 5743	$-433.63	$433.63
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105719	$-867.29	$867.26
07/14/2008	BILL	LEYVA, RICHARD H & DAWN	$1,734.55	$1,734.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-421.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-421.00	$421.00
10/01/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1417310	$-421.00	$842.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-421.03	$1,263.00
07/13/2007	BILL	LEYVA, RICHARD H & DAWN	$1,684.03	$1,684.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-408.74	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-408.74	$408.74
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-408.74	$817.48
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308816	$-408.76	$1,226.22
07/19/2006	BILL	LEYVA, RICHARD H & DAWN	$1,634.98	$1,634.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-396.84	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-396.84	$396.84
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-396.84	$793.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-396.84	$1,190.52
07/21/2005	BILL	LEYVA, RICHARD H & DAWN	$1,587.36	$1,587.36
02/16/2005	PAYMENT	@	$-399.51	$0.00
12/15/2004	PAYMENT	@	$-399.51	$399.51
10/05/2004	PAYMENT	@	$-399.51	$799.02
07/27/2004	PAYMENT	@	$-399.54	$1,198.53
07/01/2004	BILL	LEYVA, RICHARD H & DAW @	$1,598.07	$1,598.07
03/05/2004	PAYMENT	@	$-396.80	$0.00
01/08/2004	PAYMENT	@	$-396.80	$396.80
10/07/2003	PAYMENT	@	$-396.80	$793.60
08/26/2003	PAYMENT	@	$-396.80	$1,190.40
07/01/2003	BILL	LEYVA, RICHARD H & DAW @	$1,587.20	$1,587.20