Tax Account 001-552-001

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Owners

UHLIG, E GLEN
1200 HANNAH DR
ELKO, NV 89801-2524

706620

Account Summary

Account ID	001-552-001
Account Type	Real Estate
Location	1200 HANNAH DR ELKO CITY
Balance	$169.58
Currently Due	$0.00

Account ID

001-552-001

Account Type

Real Estate

Location

1200 HANNAH DR
ELKO CITY

Balance

$169.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.58
Total	$1,669.58
Paid	$1,500.00
Balance	$169.58
Due	$0.00
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

$1,669.58

Total

$1,669.58

Paid

$1,500.00

Balance

$169.58

Due

$0.00

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	$394.21	$0.00	$394.21	$394.21	$0.00
2	10/07/2024	10/17/2024	Paid	$425.12	$0.00	$425.12	$425.12	$0.00
3	01/06/2025	01/16/2025	Paid	$425.12	$0.00	$425.12	$425.12	$0.00
4	03/03/2025	03/13/2025	Due	$425.13	$0.00	$425.13	$255.55	$169.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.91	$107.10	$1,637.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,485.41	$0.00	$1,485.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,442.16	$0.00	$1,442.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,399.53	$0.00	$1,399.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,358.51	$0.00	$1,358.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,377.72	$0.00	$1,377.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,382.99	$0.00	$1,382.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,424.64	$0.00	$1,424.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,431.71	$0.00	$1,431.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,479.76	$0.00	$1,479.76	$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	1.78	.20	.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
10/04/2024	PAYMENT	UHLIG E GLEN EBOX WF - 024100409009091	$-1,000.00	$169.58
09/18/2024	PAYMENT	UHLIG E GLEN EBOX WF - 024091809008668	$-500.00	$1,169.58
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-15.77	$1,669.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.82	$1,685.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.77	$1,591.53
07/10/2024	BILL	UHLIG, E GLEN	$1,575.76	$1,575.76
03/29/2024	PAYMENT	UHLIG, E GLEN CHECK 0316	$-818.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.25	$818.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$780.24
11/16/2023	PAYMENT	"GLEN UHLIG" ONLINE	$-818.52	$764.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.25	$1,583.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$1,545.21
07/12/2023	BILL	UHLIG, E GLEN	$1,529.91	$1,529.91
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.34	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.34	$371.34
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.34	$742.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.39	$1,114.02
07/12/2022	BILL	UHLIG, E GLEN	$1,485.41	$1,485.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.54	$360.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.54	$721.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-360.54	$1,081.62
07/14/2021	BILL	UHLIG, E GLEN	$1,442.16	$1,442.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-349.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-349.88	$349.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-349.88	$699.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-349.89	$1,049.64
07/15/2020	BILL	UHLIG, E GLEN	$1,399.53	$1,399.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-339.62	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.62	$339.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.62	$679.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.65	$1,018.86
07/10/2019	BILL	UHLIG, E GLEN	$1,358.51	$1,358.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.42	$344.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.42	$688.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.46	$1,033.26
07/09/2018	BILL	UHLIG, E GLEN	$1,377.72	$1,377.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.74	$345.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.74	$691.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.77	$1,037.22
07/07/2017	BILL	UHLIG, E GLEN	$1,382.99	$1,382.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.15	$356.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.15	$712.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-356.19	$1,068.45
07/08/2016	BILL	UHLIG, E GLEN	$1,424.64	$1,424.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-357.92	$357.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.92	$715.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.95	$1,073.76
07/08/2015	BILL	UHLIG, E GLEN & GWEN A	$1,431.71	$1,431.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.94	$369.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.94	$739.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-369.94	$1,109.82
07/10/2014	BILL	UHLIG, E GLEN & GWEN A	$1,479.76	$1,479.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-361.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.36	$361.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.36	$722.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.39	$1,084.08
07/16/2013	BILL	UHLIG, E GLEN & GWEN A	$1,445.47	$1,445.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.45	$355.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.45	$710.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.47	$1,066.35
07/10/2012	BILL	UHLIG, E GLEN & GWEN A	$1,421.82	$1,421.82
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.84	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$345.84	$345.84
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.84	$345.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.84	$691.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.86	$1,037.52
07/14/2011	BILL	UHLIG, E GLEN & GWEN A	$1,383.38	$1,383.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.62	$349.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.62	$699.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.65	$1,048.86
07/14/2010	BILL	UHLIG, E GLEN & GWEN A	$1,398.51	$1,398.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.72	$363.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.72	$727.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.75	$1,091.16
07/21/2009	BILL	UHLIG, E GLEN & GWEN A	$1,454.91	$1,454.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.12	$353.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.12	$706.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.15	$1,059.36
07/14/2008	BILL	UHLIG, E GLEN & GWEN A	$1,412.51	$1,412.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.84	$342.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.84	$685.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.86	$1,028.52
07/13/2007	BILL	UHLIG, E GLEN & GWEN A	$1,371.38	$1,371.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.85	$332.85
08/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309291	$-332.85	$665.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.88	$998.55
07/19/2006	BILL	UHLIG, E GLEN & GWEN A	$1,331.43	$1,331.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-323.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-323.16	$323.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-323.16	$646.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-323.17	$969.48
07/21/2005	BILL	UHLIG, E GLEN & GWEN A	$1,292.65	$1,292.65
03/04/2005	PAYMENT	@	$-337.88	$0.00
12/29/2004	PAYMENT	@	$-337.88	$337.88
10/14/2004	PAYMENT	@	$-337.88	$675.76
08/24/2004	PAYMENT	@	$-337.91	$1,013.64
07/01/2004	BILL	UHLIG, E GLEN & GWEN A @	$1,351.55	$1,351.55
03/10/2004	PAYMENT	@	$-325.58	$0.00
01/09/2004	PAYMENT	@	$-325.58	$325.58
09/15/2003	PAYMENT	@	$-325.58	$651.16
08/06/2003	PAYMENT	@	$-325.59	$976.74
07/01/2003	BILL	UHLIG, E GLEN & GWEN A @	$1,302.33	$1,302.33