Tax Account 001-621-011

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Owners

EHLERT, BRANDON
922 BENTI WAY
ELKO, NV 89801-3411

804266

Account Summary

Account ID	001-621-011
Account Type	Real Estate
Location	922 BENTI WAY ELKO CITY
Balance	$4,768.33
Currently Due	$1,589.44

$1,589.44 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,768.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,245.50
Total	$6,245.50
Paid	$1,477.17
Balance	$4,768.33
Due	$1,589.44
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,477.17	$0.00	$1,477.17	$1,477.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,589.44	$0.00	$1,589.44	$0.00	$1,589.44	Pay $1,589.44 Now
3	01/06/2025	01/16/2025	Due	$1,589.44	$0.00	$1,589.44	$0.00	$3,178.88	Pay $3,178.88 Now
4	03/03/2025	03/13/2025	Due	$1,589.45	$0.00	$1,589.45	$0.00	$4,768.33	Pay $4,768.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,366.09	$0.00	$5,366.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,968.76	$0.00	$4,968.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,794.43	$0.00	$4,794.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,654.17	$0.00	$4,654.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,709.52	$0.00	$4,709.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,706.90	$0.00	$4,706.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,505.19	$0.00	$4,505.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,373.97	$0.00	$4,373.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,277.83	$0.00	$4,277.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$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	$-1,477.17	$4,768.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.11	$6,245.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937549. REASON: AMENDMENT TO RE 2025	$1,477.17	$5,907.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,477.17	$4,430.22
07/10/2024	BILL	EHLERT, BRANDON	$5,907.39	$5,907.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,341.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,341.51	$1,341.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,341.51	$2,683.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,341.56	$4,024.53
07/12/2023	BILL	EHLERT, BRANDON	$5,366.09	$5,366.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,242.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,242.18	$1,242.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,242.18	$2,484.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,242.22	$3,726.54
07/12/2022	BILL	EHLERT, BRANDON	$4,968.76	$4,968.76
08/11/2021	PAYMENT	TESTOLIN, BARBARA A & WAYNE CHECK NUM: 4352	$-4,794.43	$0.00
07/14/2021	BILL	TESTOLIN, BARBARA A	$4,794.43	$4,794.43
08/06/2020	PAYMENT	TESTOLIN, BARBARA A & WAYNE E CHECK NUM: 9170	$-4,654.17	$0.00
07/15/2020	BILL	TESTOLIN, BARBARA A	$4,654.17	$4,654.17
02/28/2020	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 9168	$-1,177.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,177.38	$1,177.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,177.38	$2,354.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,177.38	$3,532.14
07/10/2019	BILL	TESTOLIN, BARBARA A	$4,709.52	$4,709.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,176.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.71	$1,176.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.71	$2,353.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.77	$3,530.13
07/09/2018	BILL	TESTOLIN, BARBARA A	$4,706.90	$4,706.90
03/01/2018	PAYMENT	RIGSBY, SHARON CHECK BANK: WF INTERNET NUM: 018030123048599	$-1,126.29	$0.00
12/22/2017	PAYMENT	RIGSBY, SHARON CHECK BANK: WF INTERNET NUM: 017122223027669	$-1,126.29	$1,126.29
09/28/2017	PAYMENT	RIGSBY, DAVID & SHARON CHECK NUM: 4683	$-1,126.29	$2,252.58
08/17/2017	PAYMENT	RIGSBY, DAVID & SHARON CHECK NUM: 4681	$-1,126.32	$3,378.87
07/07/2017	BILL	RIGSBY, DAVID & SHARON	$4,505.19	$4,505.19
03/02/2017	PAYMENT	RIGSBY, DAVID & SHARON CHECK NUM: 4669	$-1,093.49	$0.00
03/01/2017	PAYMENT	Auto Restore Payment CHECK NUM: 4660	$-1,093.49	$1,093.49
03/01/2017	PAYMENT	Auto Restore Payment CHECK NUM: 4654	$-1,093.49	$2,186.98
03/01/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 4660	$1,093.49	$3,280.47
03/01/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 4654	$1,093.49	$2,186.98
03/01/2017	ADJUSTMENT	Artisan paid in error, refund NUM: 3743	$1,069.45	$1,093.49
12/29/2016	VOID	RIGSBY, DAVID & SHARON CHECK NUM: 4660	$-1,093.49	$24.04
09/28/2016	VOID	RIGSBY, DAVID & SHARON CHECK BANK: WF INTERNET NUM: 4654	$-1,093.49	$1,117.53
08/18/2016	VOID	ARTISAN EAST LLC CHECK NUM: 3743	$-1,069.45	$2,211.02
08/11/2016	PAYMENT	RIGSBY, DAVID & SHARON CHECK NUM: 4648	$-1,093.50	$3,280.47
07/08/2016	BILL	RIGSBY, DAVID & SHARON	$4,373.97	$4,373.97
02/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396769	$-1,069.45	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-1,069.45	$1,069.45
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-1,069.45	$2,138.90
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-1,069.48	$3,208.35
07/08/2015	BILL	ARTISAN EAST LLC	$4,277.83	$4,277.83
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-152.60	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-152.60	$152.60
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-152.60	$305.20
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-152.60	$457.80
07/10/2014	BILL	ARTISAN EAST LLC	$610.40	$610.40