Tax Account 001-232-006
Owners
EHMANN, DONNA TR
PO BOX 961
ELKO, NV 89803-0961
(DONNA C EHMANN LIVING TRUST
12212020)
779352
Account Summary
| Account ID | 001-232-006 |
|---|---|
| Account Type | Real Estate |
| Location | 786 JUNIPER ST ELKO CITY |
| Balance | $998.77 |
| Currently Due | $332.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,304.62 |
| Total | $1,304.62 |
| Paid | $305.85 |
| Balance | $998.77 |
| Due | $332.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,186.84 | $0.00 | $1,186.84 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,085.58 | $0.00 | $1,085.58 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,053.99 | $0.00 | $1,053.99 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,022.69 | $0.00 | $1,022.69 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $992.65 | $0.00 | $992.65 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $978.47 | $34.25 | $1,012.72 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $938.26 | $23.46 | $961.72 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $936.07 | $0.00 | $936.07 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $911.25 | $0.00 | $911.25 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $890.34 | $0.00 | $890.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
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 | S05 | Elko Redevelopment | 356.59 | 356.59 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 294.21 | 294.21 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 209.12 | 209.12 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 205.98 | 205.98 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 192.45 | 192.45 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 178.51 | 178.51 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 154.43 | 154.43 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 162.57 | 162.57 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 141.63 | 141.63 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 128.93 | 128.93 | .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 ORIG: SYS | $-305.85 | $998.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,304.62 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993536. REASON: AMENDMENT TO RE 2025 | $305.85 | $1,304.62 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-305.85 | $998.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $82.24 | $1,304.62 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932536. REASON: AMENDMENT TO RE 2025 | $305.85 | $1,222.38 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-305.85 | $916.53 |
| 07/10/2024 | BILL | EHMANN, DONNA TR | $1,222.38 | $1,222.38 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-296.69 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-296.69 | $296.69 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-296.69 | $593.38 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.77 | $890.07 |
| 07/12/2023 | BILL | EHMANN, DONNA TR | $1,186.84 | $1,186.84 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.38 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.38 | $271.38 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.38 | $542.76 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.44 | $814.14 |
| 07/12/2022 | BILL | EHMANN, DONNA TR | $1,085.58 | $1,085.58 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.49 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.49 | $263.49 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.49 | $526.98 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.52 | $790.47 |
| 07/14/2021 | BILL | EHMANN, DONNA TR | $1,053.99 | $1,053.99 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.67 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.67 | $255.67 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.67 | $511.34 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.68 | $767.01 |
| 07/15/2020 | BILL | EHMANN, DONNA TR | $1,022.69 | $1,022.69 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-248.16 | $0.00 |
| 12/20/2019 | PAYMENT | AMROCK INC - NEVADA CHECK NUM: 196857 | $-248.16 | $248.16 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.16 | $496.32 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-248.17 | $744.48 |
| 07/10/2019 | BILL | EHMANN, DONNA | $992.65 | $992.65 |
| 11/28/2018 | PAYMENT | EHMANN, DONNA C CREDIT: D | $-489.20 | $0.00 |
| 10/25/2018 | PAYMENT | RELIANT TITLE CHECK NUM: 045466 | $-523.52 | $489.20 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.46 | $1,012.72 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.79 | $988.26 |
| 07/09/2018 | BILL | WILMINGTON SAVINGS FUNS SOCIET | $978.47 | $978.47 |
| 04/24/2018 | PAYMENT | RCO III REO SERIES A LLC CHECK NUM: 7124 | $-492.56 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.46 | $492.56 |
| 01/23/2018 | AMENDMENT | Remove penalty, see notes | $-9.38 | $469.10 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.38 | $478.48 |
| 08/23/2017 | PAYMENT | RCO III REO SERIES A LLC CHECK NUM: 2532 | $-469.16 | $469.10 |
| 07/07/2017 | BILL | BAYVIEW LOAN SERVICING LLC | $938.26 | $938.26 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.01 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.01 | $234.01 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.01 | $468.02 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.04 | $702.03 |
| 07/08/2016 | BILL | WINEGARDNER, RENE M | $936.07 | $936.07 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.80 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: 110045438 | $-227.80 | $227.80 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.80 | $455.60 |
| 09/29/2015 | PAYMENT | CORELOGIC CHECK NUM: 110030420 | $-0.03 | $683.40 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.82 | $683.43 |
| 07/08/2015 | BILL | WINEGARDNER, RENE M | $911.25 | $911.25 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-222.58 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-222.58 | $222.58 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-222.58 | $445.16 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-222.60 | $667.74 |
| 07/10/2014 | BILL | WINEGARDNER, RENE M | $890.34 | $890.34 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.85 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.85 | $211.85 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.85 | $423.70 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.87 | $635.55 |
| 07/16/2013 | BILL | WINEGARDNER, RENE M | $847.42 | $847.42 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.15 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.15 | $203.15 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.15 | $406.30 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.18 | $609.45 |
| 07/10/2012 | BILL | WINEGARDNER, RENE M | $812.63 | $812.63 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.81 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.81 | $195.81 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.81 | $391.62 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.84 | $587.43 |
| 07/14/2011 | BILL | WINEGARDNER, RENE M | $783.27 | $783.27 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-196.11 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-196.11 | $196.11 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-196.11 | $392.22 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-196.13 | $588.33 |
| 07/14/2010 | BILL | WINEGARDNER, RENE M | $784.46 | $784.46 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-197.07 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-197.07 | $197.07 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-197.07 | $394.14 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-197.09 | $591.21 |
| 07/21/2009 | BILL | WINEGARDNER, RENE M | $788.30 | $788.30 |
| 03/13/2009 | AMENDMENT | CORTAC paid 1 cent short | $-0.01 | $0.00 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.08 | $0.01 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $184.09 | $184.09 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.09 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-184.10 | $184.09 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-184.09 | $368.19 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-184.09 | $552.28 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $184.10 | $736.37 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $184.09 | $552.27 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $184.09 | $368.18 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $184.09 |
| 01/05/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.09 | $184.09 |
| 10/02/2008 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.09 | $368.18 |
| 08/14/2008 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.10 | $552.27 |
| 07/14/2008 | BILL | WINEGARDNER, RENE M | $736.37 | $736.37 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-173.67 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-173.67 | $173.67 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-173.67 | $347.34 |
| 08/20/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807 | $-173.68 | $521.01 |
| 07/13/2007 | BILL | WINEGARDNER, RENE M | $694.69 | $694.69 |
| 03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-171.58 | $0.00 |
| 01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-171.58 | $171.58 |
| 10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-171.58 | $343.16 |
| 08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-171.61 | $514.74 |
| 07/19/2006 | BILL | WINEGARDNER, RENE M | $686.35 | $686.35 |
| 05/26/2006 | PAYMENT | RENE WINEGARDNER CHECK NUM: 2402 | $-14.24 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $14.24 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.28 | $7.24 |
| 03/08/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 80040295 | $-160.66 | $6.96 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.27 | $167.62 |
| 12/30/2005 | PAYMENT | ACCREDITED HOME LENDERS CHECK NUM: MULTI | $-160.66 | $167.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.26 | $328.01 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-321.34 | $327.75 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.43 | $649.09 |
| 07/21/2005 | BILL | WINEGARDNER, RENE M | $642.66 | $642.66 |
| 03/07/2005 | PAYMENT | @ | $-154.21 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-154.21 | $154.21 |
| 10/08/2004 | PAYMENT | @ | $-154.21 | $308.42 |
| 07/16/2004 | PAYMENT | @ | $-154.21 | $462.63 |
| 07/01/2004 | BILL | WINEGARDNER, RENE M @ | $616.84 | $616.84 |
| 03/10/2004 | PAYMENT | @ | $-147.25 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-147.25 | $147.25 |
| 09/15/2003 | PAYMENT | @ | $-147.25 | $294.50 |
| 08/06/2003 | PAYMENT | @ | $-147.28 | $441.75 |
| 07/01/2003 | BILL | WINEGARDNER, RENE M @ | $589.03 | $589.03 |
