Tax Account 001-61B-027

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Owners

OLTMANNS, KEITH A & SHELLEEN
305 FOREST LN
ELKO, NV 89801-8461

814317

Account Summary

Account ID	001-61B-027
Account Type	Real Estate
Location	305 FOREST LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61B-027

Account Type

Real Estate

Location

305 FOREST LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,389.26
Total	$2,389.26
Paid	$2,389.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,389.26

Total

$2,389.26

Paid

$2,389.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$597.60	$0.00	$0.00	$597.60	$597.60	$0.00
2	10/06/2025	10/16/2025	Paid	$597.22	$0.00	$0.00	$597.22	$597.22	$0.00
3	01/05/2026	01/15/2026	Paid	$597.22	$0.00	$0.00	$597.22	$597.22	$0.00
4	03/02/2026	03/12/2026	Paid	$597.22	$0.00	$0.00	$597.22	$597.22	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,287.73	$0.00	$0.00	$2,287.73	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,086.57	$0.00	$0.00	$2,086.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,025.85	$0.00	$0.00	$2,025.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,966.86	$0.00	$0.00	$1,966.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,908.96	$0.00	$0.00	$1,908.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,217.80	$0.00	$0.00	$2,217.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,230.53	$0.00	$0.00	$2,230.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,204.67	$0.00	$0.00	$2,204.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,227.94	$0.00	$0.00	$2,227.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,217.95	$0.00	$0.00	$2,217.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,163.10	$0.00	$0.00	$2,163.10	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/05/2025	PAYMENT	OLTMANNS, KEITH CHECK 38584738	$-2,389.26	$0.00
07/11/2025	BILL	OLTMANNS, KEITH A & SHELLEEN	$2,389.26	$2,389.26
09/18/2024	PAYMENT	OLTMANNS KEITH EBOX WF - 024091823013265	$-138.62	$0.00
08/30/2024	PAYMENT	OLTMANNS KEITH SYS WF - 024073023031339 ORIG: EBOX	$-2,149.11	$138.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.62	$2,287.73
08/30/2024	ADJUSTMENT	OLTMANNS KEITH EBOX WF - 024073023031339 VOIDED PAYMENT: 917960. REASON: AMENDMENT TO RE 2025	$2,149.11	$2,149.11
07/30/2024	PAYMENT	OLTMANNS KEITH EBOX WF - 024073023031339	$-2,149.11	$0.00
07/10/2024	BILL	OLTMANNS, KEITH A & SHELLEEN	$2,149.11	$2,149.11
07/25/2023	PAYMENT	OLTMANNS, KEITH CHECK BANK: WF INTERNET NUM: 023072523032400	$-2,086.57	$0.00
07/12/2023	BILL	OLTMANNS, KEITH A & SHELLEEN	$2,086.57	$2,086.57
07/20/2022	PAYMENT	OLTMANNS, KEITH CHECK BANK: WF INTERNET NUM: 022072023013324	$-2,025.85	$0.00
07/12/2022	BILL	OLTMANNS, KEITH A & SHELLEEN	$2,025.85	$2,025.85
07/29/2021	PAYMENT	OLTMANNS, KEITH CHECK BANK: WF INTERNET NUM: 021072923019733	$-1,966.86	$0.00
07/14/2021	BILL	OLTMANNS, KEITH A & SHELLEEN	$1,966.86	$1,966.86
09/23/2020	PAYMENT	OLTMANNS, KEITH CHECK NUM: 020092323018183	$-195.51	$0.00
09/23/2020	PAYMENT	OLTMANNS KEITH CHECK NUM: 020092323018183	$-571.14	$195.51
09/23/2020	PAYMENT	OLTMANNS KEITH CHECK NUM: 020092323018183	$-571.14	$766.65
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-571.17	$1,337.79
07/15/2020	BILL	OLTMANNS, KEITH A & SHELLEEN	$1,908.96	$1,908.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-554.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.45	$554.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.45	$1,108.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.45	$1,663.35
07/10/2019	BILL	OLTMANNS, KEITH A	$2,217.80	$2,217.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.62	$557.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-557.62	$1,115.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.67	$1,672.86
07/09/2018	BILL	OLTMANNS, KEITH A	$2,230.53	$2,230.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.16	$551.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.16	$1,102.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.19	$1,653.48
07/07/2017	BILL	OLTMANNS, KEITH A	$2,204.67	$2,204.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.98	$556.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.98	$1,113.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-557.00	$1,670.94
07/08/2016	BILL	OLTMANNS, KEITH A	$2,227.94	$2,227.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-554.48	$554.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.48	$1,108.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.51	$1,663.44
07/08/2015	BILL	OLTMANNS, KEITH A	$2,217.95	$2,217.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.77	$540.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.77	$1,081.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-540.79	$1,622.31
07/10/2014	BILL	OLTMANNS, KEITH A	$2,163.10	$2,163.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-524.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.78	$524.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.78	$1,049.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.78	$1,574.34
07/16/2013	BILL	OLTMANNS, KEITH A	$2,099.12	$2,099.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-509.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.49	$509.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.49	$1,018.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.50	$1,528.47
07/10/2012	BILL	OLTMANNS, KEITH A	$2,037.97	$2,037.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.65	$494.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-494.65	$989.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.66	$1,483.95
07/14/2011	BILL	OLTMANNS, KEITH A	$1,978.61	$1,978.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-498.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-498.85	$498.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-498.85	$997.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-498.85	$1,496.55
07/14/2010	BILL	OLTMANNS, KEITH A	$1,995.40	$1,995.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.31	$484.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.31	$968.62
08/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114034	$-484.34	$1,452.93
07/21/2009	BILL	OLTMANNS, KEITH A	$1,937.27	$1,937.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.20	$470.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.20	$940.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.23	$1,410.60
07/14/2008	BILL	OLTMANNS, KEITH A	$1,880.83	$1,880.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.50	$456.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.50	$913.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.53	$1,369.50
07/13/2007	BILL	OLTMANNS, KEITH A	$1,826.03	$1,826.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.21	$443.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.21	$886.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.21	$1,329.63
07/19/2006	BILL	OLTMANNS, KEITH A	$1,772.84	$1,772.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-430.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-430.30	$430.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-430.30	$860.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-430.30	$1,290.90
07/21/2005	BILL	OLTMANNS, KEITH A	$1,721.20	$1,721.20
03/04/2005	PAYMENT	@	$-368.96	$0.00
12/29/2004	PAYMENT	@	$-368.96	$368.96
10/14/2004	PAYMENT	@	$-368.96	$737.92
08/24/2004	PAYMENT	@	$-368.99	$1,106.88
07/01/2004	BILL	OLTMANNS, KEITH A & SH @	$1,475.87	$1,475.87
03/10/2004	PAYMENT	@	$-355.16	$0.00
12/12/2003	PAYMENT	@	$-355.16	$355.16
09/15/2003	PAYMENT	@	$-355.16	$710.32
08/06/2003	PAYMENT	@	$-355.18	$1,065.48
07/01/2003	BILL	OLTMANNS, KEITH A & SH @	$1,420.66	$1,420.66