Tax Account 001-994-033

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Owners

SCHLENER, ERIC JAMES
1400 CLOVER HILLS DR
ELKO, NV 89801-7930

822928

Account Summary

Account ID	001-994-033
Account Type	Real Estate
Location	1400 CLOVER HILLS DR ELKO CITY
Balance	$630.31
Currently Due	$0.00

Account ID

001-994-033

Account Type

Real Estate

Location

1400 CLOVER HILLS DR
ELKO CITY

Balance

$630.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.38
Total	$1,221.38
Paid	$591.07
Balance	$630.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,221.38

Total

$1,221.38

Paid

$591.07

Balance

$630.31

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$276.06	$0.00	$276.06	$276.06	$0.00
2	10/07/2024	10/17/2024	Paid	$315.01	$0.00	$315.01	$315.01	$0.00
3	01/06/2025	01/16/2025	Due	$315.01	$0.00	$315.01	$0.00	$315.01
4	03/03/2025	03/13/2025	Due	$315.30	$0.00	$315.30	$0.00	$630.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.62	$44.88	$2,032.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,840.56	$0.00	$1,840.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,704.34	$0.00	$1,704.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,613.39	$0.00	$1,613.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,570.54	$0.00	$1,570.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,581.75	$0.00	$1,581.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,569.39	$0.00	$1,569.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,590.29	$15.90	$1,606.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,580.79	$0.00	$1,580.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,564.10	$0.00	$1,564.10	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.01	$630.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-276.06	$945.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.49	$1,221.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937784. REASON: AMENDMENT TO RE 2025	$276.06	$1,102.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.06	$826.83
07/10/2024	BILL	SCHLENER, ERIC JAMES	$1,102.89	$1,102.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.90	$0.00
02/05/2024	PAYMENT	GUILD MORTGAGE CHECK 2214940	$-541.78	$496.90
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.90	$1,038.68
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 2ND INSTALLMENT PENALTY	$19.88	$1,535.58
08/15/2023	AMENDMENT	Return Check Charge	$25.00	$1,515.70
08/15/2023	ADJUSTMENT	STOP PYMT ck#280849 NUM: 280849	$496.92	$1,490.70
08/11/2023	VOID	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 280849	$-496.92	$993.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.92	$1,490.70
07/12/2023	BILL	MIDBOE, MICHAEL J ET AL	$1,987.62	$1,987.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.13	$460.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.13	$920.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.17	$1,380.39
07/12/2022	BILL	MIDBOE, MICHAEL J ET AL	$1,840.56	$1,840.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.08	$426.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.08	$852.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.10	$1,278.24
07/14/2021	BILL	MIDBOE, MICHAEL J ET AL	$1,704.34	$1,704.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.40	$394.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.40	$800.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.41	$1,206.98
07/15/2020	BILL	MIDBOE, MICHAEL J ET AL	$1,613.39	$1,613.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.63	$392.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.63	$785.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-392.65	$1,177.89
07/10/2019	BILL	MIDBOE, MICHAEL J ET AL	$1,570.54	$1,570.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-395.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.43	$395.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.43	$790.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-395.46	$1,186.29
07/09/2018	BILL	MIDBOE, MICHAEL J ET AL	$1,581.75	$1,581.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.34	$392.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.34	$784.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.37	$1,177.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.37	$1,569.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.37	$1,177.02
07/07/2017	BILL	MIDBOE, MICHAEL J ET AL	$1,569.39	$1,569.39
03/08/2017	PAYMENT	SMITH, STACY A CHECK NUM: 017030803053562	$-397.57	$0.00
02/03/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 21009667	$-413.47	$397.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.90	$811.04
10/03/2016	PAYMENT	SLS CHECK NUM: 30152807	$-397.57	$795.14
08/02/2016	PAYMENT	SLS CHECK NUM: 30147635	$-397.58	$1,192.71
07/08/2016	BILL	BANK OF NEW YORK MELLON FKA	$1,590.29	$1,590.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.19	$395.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.19	$790.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.22	$1,185.57
07/08/2015	BILL	STURGELL, MICHAEL S	$1,580.79	$1,580.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.02	$391.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.02	$782.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.04	$1,173.06
07/10/2014	BILL	STURGELL, MICHAEL S	$1,564.10	$1,564.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.19	$0.00
11/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6280776	$-378.19	$378.19
11/18/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 6280776	$374.19	$756.38
11/18/2013	VOID	BAC TAX SERVICES CORP CHECK NUM: 6280776	$-374.19	$382.19
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-378.19	$756.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-378.21	$1,134.57
07/16/2013	BILL	STURGELL, MICHAEL S	$1,512.78	$1,512.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-368.02	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-368.02	$368.02
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-368.02	$736.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-368.05	$1,104.06
07/10/2012	BILL	STURGELL, MICHAEL S	$1,472.11	$1,472.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-357.38	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-357.38	$357.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-357.38	$714.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-357.41	$1,072.14
07/14/2011	BILL	STURGELL, MICHAEL S	$1,429.55	$1,429.55
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-367.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-367.93	$367.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-367.93	$735.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-367.94	$1,103.79
07/14/2010	BILL	STURGELL, MICHAEL S	$1,471.73	$1,471.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-394.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-394.16	$394.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-394.16	$788.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-394.18	$1,182.48
07/21/2009	BILL	STURGELL, MICHAEL S	$1,576.66	$1,576.66
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-387.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-387.22	$387.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-387.22	$774.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-387.24	$1,161.66
07/14/2008	BILL	STURGELL, MICHAEL S	$1,548.90	$1,548.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-370.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-370.50	$370.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-370.50	$741.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-370.50	$1,111.50
07/13/2007	BILL	STURGELL, MICHAEL S	$1,482.00	$1,482.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-348.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-348.21	$348.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-348.21	$696.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-348.22	$1,044.63
07/19/2006	BILL	STURGELL, MICHAEL S	$1,392.85	$1,392.85
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-326.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-326.04	$326.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-326.04	$652.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-326.05	$978.12
07/21/2005	BILL	STURGELL, MICHAEL S	$1,304.17	$1,304.17
02/16/2005	PAYMENT	@	$-323.11	$0.00
12/15/2004	PAYMENT	@	$-323.11	$323.11
10/05/2004	PAYMENT	@	$-323.11	$646.22
07/27/2004	PAYMENT	@	$-323.11	$969.33
07/01/2004	BILL	STURGELL, MICHAEL S @	$1,292.44	$1,292.44
02/04/2004	PAYMENT	@	$-311.24	$0.00
12/18/2003	PAYMENT	@	$-311.24	$311.24
09/22/2003	PAYMENT	@	$-311.24	$622.48
08/11/2003	PAYMENT	@	$-311.25	$933.72
07/01/2003	BILL	STURGELL, MICHAEL S @	$1,244.97	$1,244.97