Tax Account 005-51D-014

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Owners

SCHULER, MICHAEL & JENNIFER K
1220 ADOBE HEIGHTS DR
ELKO, NV 89801-9584

719741

Account Summary

Account ID	005-51D-014
Account Type	Real Estate
Location	1220 ADOBE HEIGHTS DR
Balance	$2,462.24
Currently Due	$0.00

Account ID

005-51D-014

Account Type

Real Estate

Location

1220 ADOBE HEIGHTS DR

Balance

$2,462.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,797.28
Total	$4,797.28
Paid	$2,335.04
Balance	$2,462.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,797.28

Total

$4,797.28

Paid

$2,335.04

Balance

$2,462.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,103.93	$0.00	$1,103.93	$1,103.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,231.11	$0.00	$1,231.11	$1,231.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,231.11	$0.00	$1,231.11	$0.00	$1,231.11
4	03/03/2025	03/13/2025	Due	$1,231.13	$0.00	$1,231.13	$0.00	$2,462.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,286.18	$0.00	$4,286.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,161.41	$0.00	$4,161.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,323.73	$0.00	$4,323.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,276.37	$0.00	$4,276.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,193.19	$0.00	$4,193.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,184.74	$0.00	$4,184.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,749.11	$0.00	$3,749.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,222.03	$0.00	$3,222.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,127.23	$0.00	$3,127.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,037.15	$0.00	$3,037.15	$0.00	$0.00	2.5623	3.0

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 -	$-1,231.11	$2,462.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,103.93	$3,693.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.55	$4,797.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934256. REASON: AMENDMENT TO RE 2025	$1,103.93	$4,414.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,103.93	$3,310.80
07/10/2024	BILL	SCHULER, MICHAEL & JENNIFER K	$4,414.73	$4,414.73
05/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-915.56	$0.00
05/02/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS 9035207997 ORIG: CHECK	$-1,123.53	$915.56
05/02/2024	PAYMENT	M SCHULER SYS 9070 - 035079127 ORIG: ACH	$-1,123.53	$2,039.09
05/02/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK	$-1,123.56	$3,162.62
05/02/2024	AMENDMENT	LOW CAP	$-207.97	$4,286.18
05/02/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 804111. REASON: LOW CAP	$1,123.56	$4,494.15
05/02/2024	ADJUSTMENT	M SCHULER ACH 9070 - 035079127 VOIDED PAYMENT: 854784. REASON: LOW CAP	$1,123.53	$3,370.59
05/02/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK 9035207997 VOIDED PAYMENT: 861300. REASON: LOW CAP	$1,123.53	$2,247.06
05/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895781. REASON: LOW CAP	$1,123.53	$1,123.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,123.53	$0.00
11/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9035207997	$-1,123.53	$1,123.53
09/29/2023	PAYMENT	M SCHULER ACH 9070 - 035079127	$-1,123.53	$2,247.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.56	$3,370.59
07/12/2023	BILL	SCHULER, MICHAEL & JENNIFER K	$4,494.15	$4,494.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,040.34	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,040.34	$1,040.34
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,040.34	$2,080.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,040.39	$3,121.02
07/12/2022	BILL	SCHULER, MICHAEL & JENNIFER K	$4,161.41	$4,161.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,080.93	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,080.93	$1,080.93
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,080.93	$2,161.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,080.94	$3,242.79
07/14/2021	BILL	SCHULER, MICHAEL & JENNIFER K	$4,323.73	$4,323.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,049.36	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,075.66	$1,049.36
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,075.66	$2,125.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,075.69	$3,200.68
07/15/2020	BILL	SCHULER, MICHAEL & JENNIFER K	$4,276.37	$4,276.37
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,048.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,048.29	$1,048.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,048.29	$2,096.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,048.32	$3,144.87
07/10/2019	BILL	SCHULER, MICHAEL & JENNIFER K	$4,193.19	$4,193.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.17	$1,046.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.17	$2,092.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.23	$3,138.51
07/09/2018	BILL	SCHULER, MICHAEL & JENNIFER K	$4,184.74	$4,184.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.27	$937.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.27	$1,874.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.30	$2,811.81
07/07/2017	BILL	SCHULER, MICHAEL & JENNIFER K	$3,749.11	$3,749.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.50	$805.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.50	$1,611.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.53	$2,416.50
07/08/2016	BILL	GILBERTSON, BEVERLY A	$3,222.03	$3,222.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.80	$781.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.80	$1,563.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.83	$2,345.40
07/08/2015	BILL	GILBERTSON, BEVERLY A	$3,127.23	$3,127.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.28	$759.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.28	$1,518.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.31	$2,277.84
07/10/2014	BILL	GILBERTSON, BEVERLY A	$3,037.15	$3,037.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.93	$736.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.93	$1,473.86
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012531	$-736.93	$2,210.79
07/16/2013	BILL	GILBERTSON, BEVERLY A	$2,947.72	$2,947.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-715.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.46	$715.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.46	$1,430.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.49	$2,146.38
07/10/2012	BILL	GILBERTSON, BEVERLY A	$2,861.87	$2,861.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.62	$694.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-694.62	$1,389.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.65	$2,083.86
07/14/2011	BILL	GILBERTSON, BEVERLY A	$2,778.51	$2,778.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-716.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-716.18	$716.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-716.18	$1,432.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-716.21	$2,148.54
07/14/2010	BILL	GILBERTSON, BEVERLY A	$2,864.75	$2,864.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-684.05	$0.00
11/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 116283	$-684.05	$684.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-684.05	$1,368.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-684.08	$2,052.15
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$684.08	$2,736.23
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-684.08	$2,052.15
07/21/2009	BILL	GILBERTSON, BEVERLY A	$2,736.23	$2,736.23
10/14/2008	PAYMENT	BEVERLY A GILBERTSON CHECK NUM: 5281	$-664.13	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-664.13	$664.13
09/23/2008	PAYMENT	GILBERTSON, DONALD T & BEVERLY CHECK NUM: 8429	$-664.13	$1,328.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-664.13	$1,992.39
07/14/2008	BILL	GILBERTSON, DONALD T & BEVERLY	$2,656.52	$2,656.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-644.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-644.78	$644.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-644.78	$1,289.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-644.81	$1,934.34
07/13/2007	BILL	GILBERTSON, DONALD T & BEVERLY	$2,579.15	$2,579.15
04/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 24503	$-342.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.82	$342.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.39	$321.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	GILBERTSON, DONALD T & BEVERLY	$297.49	$297.49
05/12/2006	PAYMENT	GILBERTSON, DONALD T & BEVERLY CHECK NUM: 2040	$-348.72	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$348.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.80	$341.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.37	$320.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$307.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.12
07/21/2005	BILL	GILBERTSON, DONALD T & BEVERLY	$297.15	$297.15
02/15/2005	PAYMENT	@	$-485.53	$0.00
02/15/2005	PAYMENT	HALL, SAILSEA @	$-590.65	$485.53
07/01/2004	PENALTY	Penalty 04-05	$187.92	$1,076.18
07/01/2004	BILL	HALL, SAILSEA @	$297.61	$888.26
07/01/2003	BILL	HALL, SAILSEA @	$297.55	$590.65
06/30/2003	BILL	Balance Forward @	$293.10	$293.10