Tax Account 001-954-021
Owners
WAHLSTROM, GERALD B TR ET AL
1868 LAXALT WAY
ELKO, NV 89801-4691
WAHLSTROM, CAROLYN B TR ET AL
(GERALD & CAROLYN WAHLSTROM
FAMILY TRUST 02132018)
737386
Account Summary
| Account ID | 001-954-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1868 LAXALT WAY ELKO CITY |
| Balance | $1,546.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,032.51 |
| Total | $3,032.51 |
| Paid | $1,486.07 |
| Balance | $1,546.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,767.35 | $0.00 | $2,767.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,686.81 | $26.87 | $2,713.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,608.57 | $0.00 | $2,608.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,531.98 | $1.32 | $2,533.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,459.26 | $0.00 | $2,459.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,480.88 | $49.62 | $2,530.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,459.57 | $0.00 | $2,459.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,493.67 | $0.00 | $2,493.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,480.76 | $0.00 | $2,480.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,435.30 | $0.00 | $2,435.30 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | WAHLSTROM, CAROLYN B OR GERALD B CHECK 704 | $-60.72 | $1,546.44 |
| 08/30/2024 | PAYMENT | WAHLSTROM, GERALD B OR CAROLYN SYS 127 ORIG: CHECK | $-1,425.35 | $1,607.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $182.18 | $3,032.51 |
| 08/30/2024 | ADJUSTMENT | WAHLSTROM, GERALD B OR CAROLYN CHECK 127 VOIDED PAYMENT: 945815. REASON: AMENDMENT TO RE 2025 | $1,425.35 | $2,850.33 |
| 08/22/2024 | PAYMENT | WAHLSTROM, GERALD B OR CAROLYN CHECK 127 | $-1,425.35 | $1,424.98 |
| 07/10/2024 | BILL | WAHLSTROM, GERALD B TR ET AL | $2,850.33 | $2,850.33 |
| 01/04/2024 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD B CHECK 125 | $-1,383.66 | $0.00 |
| 08/15/2023 | PAYMENT | WAHLSTROM, GERALD B TR ET AL CHECK NUM: 124 | $-1,383.69 | $1,383.66 |
| 07/12/2023 | BILL | WAHLSTROM, GERALD B TR ET AL | $2,767.35 | $2,767.35 |
| 01/03/2023 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 122 | $-2,041.94 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $26.87 | $2,041.94 |
| 08/19/2022 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 121 | $-671.74 | $2,015.07 |
| 07/12/2022 | BILL | WAHLSTROM, GERALD B TR ET AL | $2,686.81 | $2,686.81 |
| 03/07/2022 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 119 | $-652.14 | $0.00 |
| 01/27/2022 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 117 | $-652.14 | $652.14 |
| 01/27/2022 | AMENDMENT | REMOVE PEN | $-26.09 | $1,304.28 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.09 | $1,330.37 |
| 08/13/2021 | PAYMENT | WAHLSTROM, GERALD B TR ET AL CHECK NUM: 115 | $-1,304.29 | $1,304.28 |
| 07/14/2021 | BILL | WAHLSTROM, GERALD B TR ET AL | $2,608.57 | $2,608.57 |
| 03/02/2021 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 00113 | $-633.32 | $0.00 |
| 01/08/2021 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 112 | $-633.32 | $633.32 |
| 10/13/2020 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 00111 | $-633.32 | $1,266.64 |
| 08/10/2020 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 110 | $-633.34 | $1,899.96 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.32 | $2,533.30 |
| 07/15/2020 | BILL | WAHLSTROM, GERALD B TR ET AL | $2,531.98 | $2,531.98 |
| 02/25/2020 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 109 | $-614.81 | $0.00 |
| 12/26/2019 | PAYMENT | WAHLSTROM, GERALD B& CAROLYN B CHECK NUM: 108 | $-614.81 | $614.81 |
| 10/08/2019 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 107 | $-614.81 | $1,229.62 |
| 08/13/2019 | PAYMENT | WAHLSTROM, GERALD B &CAROLYN B CHECK NUM: 106 | $-614.83 | $1,844.43 |
| 07/10/2019 | BILL | WAHLSTROM, GERALD B TR ET AL | $2,459.26 | $2,459.26 |
| 04/05/2019 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 104 | $-645.02 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $24.81 | $645.02 |
| 12/17/2018 | PAYMENT | WAHLSTROM, GERALD B & CAROLYN CHECK NUM: 103 | $-620.21 | $620.21 |
| 10/22/2018 | PAYMENT | WAHLSTROM, GERALD B & CAROLYN CHECK NUM: 102 | $-645.02 | $1,240.42 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.81 | $1,885.44 |
| 08/22/2018 | PAYMENT | WAHLSTROM, GERALD B & CAROLYN CHECK NUM: 101 | $-620.25 | $1,860.63 |
| 07/09/2018 | BILL | WAHLSTROM, GERALD B TR ET AL | $2,480.88 | $2,480.88 |
| 03/02/2018 | PAYMENT | WAHLSTROM, CAROLYN B & GERALD CHECK NUM: 416 | $-614.89 | $0.00 |
| 12/21/2017 | PAYMENT | WAHLSTROM, CAROLYN & GERALD B CHECK NUM: 372 | $-614.89 | $614.89 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-614.89 | $1,229.78 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-614.90 | $1,844.67 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $614.90 | $2,459.57 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-614.90 | $1,844.67 |
| 07/07/2017 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,459.57 | $2,459.57 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.41 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-623.41 | $623.41 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.41 | $1,246.82 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.44 | $1,870.23 |
| 07/08/2016 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,493.67 | $2,493.67 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-620.19 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-620.19 | $620.19 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-620.19 | $1,240.38 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-620.19 | $1,860.57 |
| 07/08/2015 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,480.76 | $2,480.76 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.82 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-608.82 | $608.82 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.82 | $1,217.64 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-608.84 | $1,826.46 |
| 07/10/2014 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,435.30 | $2,435.30 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-590.85 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-590.85 | $590.85 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-590.85 | $1,181.70 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-590.85 | $1,772.55 |
| 07/16/2013 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,363.40 | $2,363.40 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.64 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.64 | $573.64 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.64 | $1,147.28 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.64 | $1,720.92 |
| 07/10/2012 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,294.56 | $2,294.56 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.93 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.93 | $556.93 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.93 | $1,113.86 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.94 | $1,670.79 |
| 07/14/2011 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,227.73 | $2,227.73 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-575.02 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-575.02 | $575.02 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-575.02 | $1,150.04 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-575.03 | $1,725.06 |
| 07/14/2010 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,300.09 | $2,300.09 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-561.80 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-561.80 | $561.80 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-561.80 | $1,123.60 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-561.82 | $1,685.40 |
| 07/21/2009 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,247.22 | $2,247.22 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-545.43 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $545.43 | $545.43 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-545.43 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-545.43 | $545.43 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-545.43 | $1,090.86 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-545.46 | $1,636.29 |
| 07/14/2008 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,181.75 | $2,181.75 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-529.54 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-529.54 | $529.54 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-529.54 | $1,059.08 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-529.56 | $1,588.62 |
| 07/13/2007 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,118.18 | $2,118.18 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-514.11 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-514.11 | $514.11 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-514.11 | $1,028.22 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-514.14 | $1,542.33 |
| 07/19/2006 | BILL | WAHLSTROM, GERALD & CAROLYN | $2,056.47 | $2,056.47 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-481.38 | $0.00 |
| 12/30/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: 683735538 | $-481.38 | $481.38 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-481.38 | $962.76 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-481.39 | $1,444.14 |
| 07/21/2005 | BILL | WAHLSTROM, GERALD & CAROLYN | $1,925.53 | $1,925.53 |
| 03/03/2005 | PAYMENT | @ | $-479.78 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-479.78 | $479.78 |
| 10/01/2004 | PAYMENT | @ | $-479.78 | $959.56 |
| 08/16/2004 | PAYMENT | @ | $-479.80 | $1,439.34 |
| 07/01/2004 | BILL | WAHLSTROM, GERALD & CA @ | $1,919.14 | $1,919.14 |
| 02/26/2004 | PAYMENT | @ | $-461.79 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-461.79 | $461.79 |
| 08/11/2003 | PAYMENT | @ | $-461.79 | $923.58 |
| 08/06/2003 | PAYMENT | @ | $-461.82 | $1,385.37 |
| 07/01/2003 | BILL | WAHLSTROM, GERALD & CA @ | $1,847.19 | $1,847.19 |
