Tax Account 001-925-079

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Owners

AHRLICH, CHARLES BENARD
2218 HARVEST LN
ELKO, NV 89801-8821

754724,754725

Account Summary

Account ID	001-925-079
Account Type	Real Estate
Location	2218 HARVEST LN ELKO CITY
Balance	$2,864.55
Currently Due	$954.84

Account ID

001-925-079

Account Type

Real Estate

Location

2218 HARVEST LN
ELKO CITY

Balance

$2,864.55

Currently Due

$954.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,770.72
Total	$3,770.72
Paid	$906.17
Balance	$2,864.55
Due	$954.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,770.72

Total

$3,770.72

Paid

$906.17

Balance

$2,864.55

Due

$954.84

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
1	08/19/2024	08/29/2024	Paid	$906.17	$0.00	$906.17	$906.17	$0.00
2	10/07/2024	10/17/2024	Due	$954.84	$0.00	$954.84	$0.00	$954.84
3	01/06/2025	01/16/2025	Due	$954.84	$0.00	$954.84	$0.00	$1,909.68
4	03/03/2025	03/13/2025	Due	$954.87	$0.00	$954.87	$0.00	$2,864.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,355.06	$0.00	$3,355.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,106.69	$0.00	$3,106.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,032.66	$0.00	$3,032.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,881.81	$0.00	$2,881.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,788.02	$0.00	$2,788.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,716.99	$0.00	$2,716.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,602.91	$0.00	$2,602.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,527.10	$0.00	$2,527.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,452.56	$0.00	$2,452.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,382.14	$0.00	$2,382.14	$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	$-906.17	$2,864.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.42	$3,770.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934809. REASON: AMENDMENT TO RE 2025	$906.17	$3,623.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-906.17	$2,717.13
07/10/2024	BILL	AHRLICH, CHARLES BENARD	$3,623.30	$3,623.30
02/23/2024	PAYMENT	CB AHRLICH ACH 9070 - 035605986	$-838.76	$0.00
12/28/2023	PAYMENT	CB AHRLICH ACH 9070 - 035376697	$-838.76	$838.76
09/29/2023	PAYMENT	CB AHRLICH ACH 9070 - 035079127	$-838.76	$1,677.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-838.78	$2,516.28
07/12/2023	BILL	AHRLICH, CHARLES BENARD	$3,355.06	$3,355.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.66	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.66	$776.66
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.66	$1,553.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.71	$2,329.98
07/12/2022	BILL	AHRLICH, CHARLES BENARD	$3,106.69	$3,106.69
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.16	$758.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.16	$1,516.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-758.18	$2,274.48
07/14/2021	BILL	AHRLICH, CHARLES BENARD	$3,032.66	$3,032.66
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-715.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-722.15	$715.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-722.15	$1,437.47
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-722.19	$2,159.62
07/15/2020	BILL	AHRLICH, CHARLES BENARD	$2,881.81	$2,881.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-697.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.98	$697.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.02	$1,393.98
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11605	$-697.02	$2,091.00
07/10/2019	BILL	AHRLICH, CHARLES BENARD	$2,788.02	$2,788.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.24	$679.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.24	$1,358.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.27	$2,037.72
07/09/2018	BILL	REED, KATHRYN L	$2,716.99	$2,716.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.72	$650.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.72	$1,301.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.75	$1,952.16
07/07/2017	BILL	REED, KATHRYN L	$2,602.91	$2,602.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.77	$631.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.77	$1,263.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-631.79	$1,895.31
07/08/2016	BILL	REED, KATHRYN L	$2,527.10	$2,527.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-613.14	$613.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.14	$1,226.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.14	$1,839.42
07/08/2015	BILL	REED, KATHRYN L	$2,452.56	$2,452.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.53	$595.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.53	$1,191.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-595.55	$1,786.59
07/10/2014	BILL	REED, KATHRYN L	$2,382.14	$2,382.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-577.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.95	$577.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.95	$1,155.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.96	$1,733.85
07/16/2013	BILL	REED, KATHRYN L	$2,311.81	$2,311.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-561.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.12	$561.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.12	$1,122.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.14	$1,683.36
07/10/2012	BILL	REED, KATHRYN L	$2,244.50	$2,244.50
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-77.61	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-77.61	$77.61
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-77.61	$155.22
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-77.64	$232.83
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$310.47	$310.47
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-73.63	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-231.23	$73.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-61.19	$122.38
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-61.20	$183.57
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
01/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311140	$-185.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73