Tax Account 001-053-011

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Owners

VON HELMIG, ALMETA ET AL
445 ELM ST
ELKO, NV 89801-2817

GOEHRING, STEFAN CHRISTOPHER ET

760817

Account Summary

Account ID	001-053-011
Account Type	Real Estate
Location	445 ELM ST ELKO CITY
Balance	$598.01
Currently Due	$199.33

Account ID

001-053-011

Account Type

Real Estate

Location

445 ELM ST
ELKO CITY

Balance

$598.01

Currently Due

$199.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.88
Total	$781.88
Paid	$183.87
Balance	$598.01
Due	$199.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.88

Total

$781.88

Paid

$183.87

Balance

$598.01

Due

$199.33

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$183.87	$0.00	$183.87	$183.87	$0.00
2	10/07/2024	10/17/2024	Due	$199.33	$0.00	$199.33	$0.00	$199.33
3	01/06/2025	01/16/2025	Due	$199.33	$0.00	$199.33	$0.00	$398.66
4	03/03/2025	03/13/2025	Due	$199.35	$0.00	$199.35	$0.00	$598.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.00	$0.00	$713.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$692.32	$0.00	$692.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$672.18	$0.00	$672.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$652.00	$3.79	$655.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$632.76	$0.00	$632.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$626.69	$0.00	$626.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$613.99	$0.00	$613.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$611.07	$0.00	$611.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$544.69	$0.00	$544.69	$0.00	$0.00	3.4823	11.0

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	$-183.87	$598.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.54	$781.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936055. REASON: AMENDMENT TO RE 2025	$183.87	$734.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.87	$550.47
07/10/2024	BILL	VON HELMIG, ALMETA ET AL	$734.34	$734.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.24	$178.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.24	$356.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.28	$534.72
07/12/2023	BILL	VON HELMIG, ALMETA ET AL	$713.00	$713.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.07	$173.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.07	$346.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-173.11	$519.21
07/12/2022	BILL	VON HELMIG, ALMETA ET AL	$692.32	$692.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.04	$168.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.04	$336.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.06	$504.12
07/14/2021	BILL	VON HELMIG, ALMETA ET AL	$672.18	$672.18
02/09/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0004144149	$-163.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.94	$163.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.94	$327.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.97	$491.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.79	$655.79
07/15/2020	BILL	VON HELMIG, ALMETA ET AL	$652.00	$652.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.19	$0.00
10/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14308	$-158.19	$158.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.19	$316.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.19	$474.57
07/10/2019	BILL	KNUDSEN, THOMAS K & SHERYL R T	$632.76	$632.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.66	$156.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.66	$313.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.71	$469.98
07/09/2018	BILL	KNUDSEN, THOMAS K & SHERYL R T	$626.69	$626.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.49	$153.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.49	$306.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.52	$460.47
07/07/2017	BILL	KNUDSEN, THOMAS K & SHERYL R T	$613.99	$613.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.76	$152.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.76	$305.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-152.79	$458.28
07/08/2016	BILL	KNUDSEN, THOMAS K & SHERYL R T	$611.07	$611.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-140.00	$140.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.00	$280.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.00	$420.00
07/08/2015	BILL	KNUDSEN, THOMAS K & SHERYL R	$560.00	$560.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.17	$136.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.17	$272.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-136.18	$408.51
07/10/2014	BILL	KNUDSEN, THOMAS K & SHERYL R	$544.69	$544.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-131.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.96	$131.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.96	$263.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.98	$395.88
07/16/2013	BILL	KNUDSEN, THOMAS K & SHERYL R	$527.86	$527.86
08/17/2012	PAYMENT	MENDIVE, CANDIDO P & SALLY CHECK NUM: 1127	$-512.49	$0.00
07/10/2012	BILL	MENDIVE, CANDIDO P & SALLY A T	$512.49	$512.49
08/09/2011	PAYMENT	MENDIVE, CANDIDO P & SALLY CHECK NUM: 1048	$-494.70	$0.00
07/14/2011	BILL	MENDIVE, CANDIDO P & SALLY A T	$494.70	$494.70
08/16/2010	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1024	$-505.94	$0.00
07/14/2010	BILL	MENDIVE, CANDIDO P & SALLY A T	$505.94	$505.94
09/04/2009	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1575	$-504.64	$0.00
07/21/2009	BILL	MENDIVE, CANDIDO P & SALLY A T	$504.64	$504.64
08/27/2008	PAYMENT	MENDIVE, SALLY & HERBERT CHECK NUM: 1566	$-494.12	$0.00
07/14/2008	BILL	MENDIVE, CANDIDO P & SALLY A T	$494.12	$494.12
08/14/2007	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1561	$-485.48	$0.00
07/13/2007	BILL	MENDIVE, CANDIDO P & SALLY A T	$485.48	$485.48
08/18/2006	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1552	$-474.48	$0.00
07/19/2006	BILL	MENDIVE, CANDIDO P & SALLY A T	$474.48	$474.48
08/19/2005	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1544	$-444.27	$0.00
07/21/2005	BILL	MENDIVE, CANDIDO P & SALLY A T	$444.27	$444.27
08/13/2004	PAYMENT	@	$-427.64	$0.00
07/01/2004	BILL	MENDIVE, CANDIDO P & S @	$427.64	$427.64
08/18/2003	PAYMENT	@	$-409.72	$0.00
07/01/2003	BILL	MENDIVE, CANDIDO P & S @	$409.72	$409.72