Tax Account 001-837-025

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Owners

SCHULENBURG, KEN L
3154 MIDLAND DR
ELKO, NV 89801-2511

Account Summary

Account ID	001-837-025
Account Type	Real Estate
Location	3154 MIDLAND DR ELKO CITY
Balance	$1,542.44
Currently Due	$514.14

$514.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,542.44 (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	$2,017.08
Total	$2,017.08
Paid	$474.64
Balance	$1,542.44
Due	$514.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$474.64	$0.00	$474.64	$474.64	$0.00
2	10/07/2024	10/17/2024	Due	$514.14	$0.00	$514.14	$0.00	$514.14	Pay $514.14 Now
3	01/06/2025	01/16/2025	Due	$514.14	$0.00	$514.14	$0.00	$1,028.28	Pay $1,028.28 Now
4	03/03/2025	03/13/2025	Due	$514.16	$0.00	$514.16	$0.00	$1,542.44	Pay $1,542.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.83	$0.00	$1,841.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,788.27	$0.00	$1,788.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,736.23	$0.00	$1,736.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,685.05	$0.00	$1,685.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,644.78	$0.00	$1,644.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,651.91	$0.00	$1,651.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,643.11	$0.00	$1,643.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,679.19	$0.00	$1,679.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,676.27	$0.00	$1,676.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,666.70	$0.00	$1,666.70	$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	$-474.64	$1,542.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.05	$2,017.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938728. REASON: AMENDMENT TO RE 2025	$474.64	$1,897.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.64	$1,422.39
07/10/2024	BILL	SCHULENBURG, KEN L	$1,897.03	$1,897.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.45	$460.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.45	$920.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.48	$1,381.35
07/12/2023	BILL	SCHULENBURG, KEN L	$1,841.83	$1,841.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.06	$447.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.06	$894.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-447.09	$1,341.18
07/12/2022	BILL	SCHULENBURG, KEN L	$1,788.27	$1,788.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.05	$434.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.05	$868.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.08	$1,302.15
07/14/2021	BILL	SCHULENBURG, KEN L	$1,736.23	$1,736.23
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.59	$414.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.59	$837.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.61	$1,261.44
07/15/2020	BILL	SCHULENBURG, KEN L	$1,685.05	$1,685.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.19	$411.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.19	$822.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.21	$1,233.57
07/10/2019	BILL	SCHULENBURG, KEN L	$1,644.78	$1,644.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.97	$412.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.97	$825.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.00	$1,238.91
07/09/2018	BILL	SCHULENBURG, KEN L	$1,651.91	$1,651.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$410.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$821.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.80	$1,232.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.80	$1,643.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.80	$1,232.31
07/07/2017	BILL	SCHULENBURG, KEN L	$1,643.11	$1,643.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.79	$419.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.79	$839.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.82	$1,259.37
07/08/2016	BILL	SCHULENBURG, KEN L	$1,679.19	$1,679.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.06	$419.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.06	$838.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.09	$1,257.18
07/08/2015	BILL	SCHULENBURG, KEN L	$1,676.27	$1,676.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-416.67	$416.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.67	$833.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.69	$1,250.01
07/10/2014	BILL	SCHULENBURG, KEN L	$1,666.70	$1,666.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.29	$404.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.29	$808.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.31	$1,212.87
07/16/2013	BILL	SCHULENBURG, KEN L	$1,617.18	$1,617.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.93	$393.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.93	$787.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.95	$1,181.79
07/10/2012	BILL	GONIN, HENRI L	$1,575.74	$1,575.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.41	$383.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.41	$766.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.41	$1,150.23
07/14/2011	BILL	GONIN, HENRI L	$1,533.64	$1,533.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-385.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-385.46	$385.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-385.46	$770.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-385.49	$1,156.38
07/14/2010	BILL	GONIN, HENRI L	$1,541.87	$1,541.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.24	$442.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.24	$884.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.27	$1,326.72
07/21/2009	BILL	GONIN, HENRI L	$1,768.99	$1,768.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.34	$0.00
09/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78074	$-858.74	$429.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.38	$1,288.08
07/14/2008	BILL	GONIN, HENRI L	$1,717.46	$1,717.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-416.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-416.85	$416.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-416.85	$833.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-416.88	$1,250.55
07/13/2007	BILL	GONIN, HENRI L	$1,667.43	$1,667.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.71	$404.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.71	$809.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.74	$1,214.13
07/19/2006	BILL	GONIN, HENRI L	$1,618.87	$1,618.87
01/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 22933	$-392.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-392.93	$392.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-392.93	$785.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-392.93	$1,178.79
07/21/2005	BILL	MCGINTY, ROBERT D & CELIA L	$1,571.72	$1,571.72
03/04/2005	PAYMENT	@	$-381.53	$0.00
12/29/2004	PAYMENT	@	$-381.53	$381.53
10/14/2004	PAYMENT	@	$-381.53	$763.06
08/24/2004	PAYMENT	@	$-381.55	$1,144.59
07/01/2004	BILL	MCGINTY, ROBERT D & CE @	$1,526.14	$1,526.14
03/10/2004	PAYMENT	@	$-367.60	$0.00
01/09/2004	PAYMENT	@	$-367.60	$367.60
09/15/2003	PAYMENT	@	$-367.60	$735.20
08/06/2003	PAYMENT	@	$-367.63	$1,102.80
07/01/2003	BILL	MCGINTY, ROBERT D & CE @	$1,470.43	$1,470.43