Tax Account 001-953-028

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Owners

DAHLMAN, HEATHER
1912 LAXALT WAY
ELKO, NV 89801-2695

793083

Account Summary

Account ID	001-953-028
Account Type	Real Estate
Location	1912 LAXALT WAY ELKO CITY
Balance	$3,768.53
Currently Due	$1,256.16

Account ID

001-953-028

Account Type

Real Estate

Location

1912 LAXALT WAY
ELKO CITY

Balance

$3,768.53

Currently Due

$1,256.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,958.72
Total	$4,958.72
Paid	$1,190.19
Balance	$3,768.53
Due	$1,256.16
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

$4,958.72

Total

$4,958.72

Paid

$1,190.19

Balance

$3,768.53

Due

$1,256.16

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	$1,190.19	$0.00	$1,190.19	$1,190.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,256.16	$0.00	$1,256.16	$0.00	$1,256.16
3	01/06/2025	01/16/2025	Due	$1,256.16	$0.00	$1,256.16	$0.00	$2,512.32
4	03/03/2025	03/13/2025	Due	$1,256.21	$0.00	$1,256.21	$0.00	$3,768.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,407.02	$0.00	$4,407.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,080.73	$0.00	$4,080.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,937.04	$0.00	$3,937.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,660.25	$2.32	$3,662.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,535.05	$0.00	$3,535.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,555.16	$0.00	$3,555.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,510.81	$0.00	$3,510.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,562.42	$0.00	$3,562.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,536.48	$0.00	$3,536.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,725.04	$0.00	$3,725.04	$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	$-1,190.19	$3,768.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.31	$4,958.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936775. REASON: AMENDMENT TO RE 2025	$1,190.19	$4,759.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,190.19	$3,569.22
07/10/2024	BILL	DAHLMAN, HEATHER	$4,759.41	$4,759.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,101.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,101.75	$1,101.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,101.75	$2,203.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.77	$3,305.25
07/12/2023	BILL	DAHLMAN, HEATHER	$4,407.02	$4,407.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.17	$1,020.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.17	$2,040.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,020.22	$3,060.51
07/12/2022	BILL	DAHLMAN, HEATHER	$4,080.73	$4,080.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.26	$0.00
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32805	$-1,968.52	$984.26
08/17/2021	ADJUSTMENT	WRONT AMOUNT ENTERED NUM: 32805	$984.26	$2,952.78
08/17/2021	VOID	STEWART TITLE COMPANY CHECK NUM: 32805	$-984.26	$1,968.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.26	$2,952.78
07/14/2021	BILL	WORTHY, DANIEL L	$3,937.04	$3,937.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.64	$915.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.64	$1,831.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.65	$2,746.92
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.32	$3,662.57
07/15/2020	BILL	WORTHY, DANIEL L	$3,660.25	$3,660.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.76	$883.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.76	$1,767.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-883.77	$2,651.28
07/10/2019	BILL	WORTHY, DANIEL L	$3,535.05	$3,535.05
08/06/2018	PAYMENT	WOODLEY, ANDREW & BAT, AZZAYA CHECK NUM: 1039	$-3,555.16	$0.00
07/09/2018	BILL	WOODLEY, ANDREW	$3,555.16	$3,555.16
08/10/2017	PAYMENT	WOODLEY, ANDREW PHILIP CREDIT: D BANK: OP INTERNET NUM: 443838	$-3,510.81	$0.00
07/07/2017	BILL	WOODLEY, ANDREW	$3,510.81	$3,510.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.60	$890.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.60	$1,781.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-890.62	$2,671.80
07/08/2016	BILL	FLOREZ, MARIAM I	$3,562.42	$3,562.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-884.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-884.12	$884.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-884.12	$1,768.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-884.12	$2,652.36
07/08/2015	BILL	FLOREZ, MARIAM I	$3,536.48	$3,536.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-931.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-931.26	$931.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-931.26	$1,862.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-931.26	$2,793.78
07/10/2014	BILL	FLOREZ, MARIAM I	$3,725.04	$3,725.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-903.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-903.89	$903.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-903.89	$1,807.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-903.90	$2,711.67
07/16/2013	BILL	FLOREZ, MARIAM I	$3,615.57	$3,615.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-877.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-877.56	$877.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-877.56	$1,755.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-877.58	$2,632.68
07/10/2012	BILL	FLOREZ, MARIAM I	$3,510.26	$3,510.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.00	$852.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-852.00	$1,704.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.01	$2,556.00
07/14/2011	BILL	FLOREZ, MARIAM I	$3,408.01	$3,408.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-827.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-827.18	$827.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-827.18	$1,654.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-827.21	$2,481.54
07/14/2010	BILL	FLOREZ, MARIAM I	$3,308.75	$3,308.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-803.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-803.09	$803.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-803.09	$1,606.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-803.10	$2,409.27
07/21/2009	BILL	FLOREZ, MARIAM I	$3,212.37	$3,212.37
03/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7213	$-779.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-779.70	$779.71
10/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 199570	$-779.70	$1,559.41
09/17/2008	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-779.71	$2,339.11
09/17/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$779.71	$3,118.82
09/17/2008	ADJUSTMENT	APPLIED TO WRONG ACCT NUM: 4598	$2,339.11	$2,339.11
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-779.71	$0.00
08/08/2008	AMENDMENT	Addl 1 cent on payment	$0.01	$779.71
07/29/2008	VOID	DAIRY QUEEN CHECK NUM: 4598	$-2,339.11	$779.70
07/14/2008	BILL	FLOREZ, MARIAM I	$3,118.81	$3,118.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-756.99	$0.00
01/22/2008	PAYMENT	MIRIAM KHOURY CHECK NUM: 5115	$-787.27	$756.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.28	$1,544.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-756.99	$1,513.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-757.00	$2,270.97
07/13/2007	BILL	FLOREZ, MARIAM I	$3,027.97	$3,027.97
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-734.94	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-734.94	$734.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-734.94	$1,469.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-734.96	$2,204.82
07/19/2006	BILL	FLOREZ, MARIAM I	$2,939.78	$2,939.78
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-688.15	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-688.15	$688.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-688.15	$1,376.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-688.15	$2,064.45
07/21/2005	BILL	FLOREZ, MARIAM I	$2,752.60	$2,752.60
03/04/2005	PAYMENT	@	$-671.10	$0.00
12/29/2004	PAYMENT	@	$-671.10	$671.10
10/14/2004	PAYMENT	@	$-671.10	$1,342.20
08/24/2004	PAYMENT	@	$-671.11	$2,013.30
07/01/2004	BILL	FLOREZ, MARIAM I @	$2,684.41	$2,684.41
03/10/2004	PAYMENT	@	$-646.22	$0.00
01/09/2004	PAYMENT	@	$-646.22	$646.22
09/15/2003	PAYMENT	@	$-646.22	$1,292.44
09/08/2003	PAYMENT	@	$-693.65	$1,938.66
09/08/2003	PAYMENT	FLOREZ, MARIAM I @	$-622.94	$2,632.31
07/01/2003	PENALTY	Penalty 03-04	$47.43	$3,255.25
07/01/2003	BILL	FLOREZ, MARIAM I @	$2,584.88	$3,207.82
06/30/2003	BILL	Balance Forward @	$622.94	$622.94