Tax Account 005-51D-034

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Owners

EHLERT, KARL H III & REGINA
518 MOUNTAIN CITY HWY
UNIT 14
ELKO, NV 89801-9526

802130

Account Summary

Account ID	005-51D-034
Account Type	Real Estate
Location	1144 ADOBE HEIGHTS DR
Balance	$1,984.86
Currently Due	$661.62

Account ID

005-51D-034

Account Type

Real Estate

Location

1144 ADOBE HEIGHTS DR

Balance

$1,984.86

Currently Due

$661.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,580.22
Total	$2,580.22
Paid	$595.36
Balance	$1,984.86
Due	$661.62
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

$2,580.22

Total

$2,580.22

Paid

$595.36

Balance

$1,984.86

Due

$661.62

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	$595.36	$0.00	$595.36	$595.36	$0.00
2	10/07/2024	10/17/2024	Due	$661.62	$0.00	$661.62	$0.00	$661.62
3	01/06/2025	01/16/2025	Due	$661.62	$0.00	$661.62	$0.00	$1,323.24
4	03/03/2025	03/13/2025	Due	$661.62	$0.00	$661.62	$0.00	$1,984.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.31	$0.00	$2,311.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,244.06	$0.00	$2,244.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,279.01	$0.00	$2,279.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,297.12	$0.00	$2,297.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,215.49	$0.00	$2,215.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,171.38	$0.00	$2,171.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,999.67	$0.00	$1,999.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,941.42	$0.00	$1,941.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,883.94	$0.00	$1,883.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,830.07	$0.00	$1,830.07	$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	.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	$-595.36	$1,984.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.62	$2,580.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937856. REASON: AMENDMENT TO RE 2025	$595.36	$2,380.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.36	$1,785.24
07/10/2024	BILL	EHLERT, KARL H III & REGINA	$2,380.60	$2,380.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.82	$577.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.82	$1,155.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.85	$1,733.46
07/12/2023	BILL	EHLERT, KARL H III & REGINA	$2,311.31	$2,311.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.00	$561.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.00	$1,122.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-561.06	$1,683.00
07/12/2022	BILL	EHLERT, KARL H III & REGINA	$2,244.06	$2,244.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.75	$569.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.75	$1,139.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.76	$1,709.25
07/14/2021	BILL	EHLERT, KARL H III	$2,279.01	$2,279.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.27	$577.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.27	$1,150.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.30	$1,723.82
07/15/2020	BILL	EHLERT, KARL H III	$2,297.12	$2,297.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.87	$553.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.87	$1,107.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-553.88	$1,661.61
07/10/2019	BILL	EHLERT, KARL H III	$2,215.49	$2,215.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-542.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.83	$542.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-542.83	$1,085.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.89	$1,628.49
07/09/2018	BILL	EHLERT, KARL H III	$2,171.38	$2,171.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.91	$499.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.91	$999.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.94	$1,499.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$499.94	$1,999.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-499.94	$1,499.73
07/07/2017	BILL	EHLERT, KARL H III	$1,999.67	$1,999.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.35	$485.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.35	$970.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.37	$1,456.05
07/08/2016	BILL	EHLERT, KARL H III	$1,941.42	$1,941.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.98	$470.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.98	$941.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.00	$1,412.94
07/08/2015	BILL	EHLERT, KARL H III	$1,883.94	$1,883.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.51	$457.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.51	$915.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.54	$1,372.53
07/10/2014	BILL	EHLERT, KARL H III	$1,830.07	$1,830.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.56	$382.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.56	$765.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.58	$1,147.68
07/16/2013	BILL	EHLERT, KARL H III	$1,530.26	$1,530.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.30	$381.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.30	$762.60
07/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131156	$-381.31	$1,143.90
07/10/2012	BILL	EHLERT, KARL H III	$1,525.21	$1,525.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-373.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-373.52	$373.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-373.52	$747.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-373.52	$1,120.56
07/14/2011	BILL	EHLERT, KARL H III & REGINA	$1,494.08	$1,494.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-377.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-377.76	$377.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-377.76	$755.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-377.77	$1,133.28
07/14/2010	BILL	EHLERT, KARL H III & REGINA	$1,511.05	$1,511.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.62	$340.62
11/02/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 174941	$-13.63	$681.24
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174910	$-0.03	$694.87
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174942	$-17.69	$694.90
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174911	$-340.62	$712.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.69	$1,053.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-340.62	$1,035.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.63	$1,376.14
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$340.65	$1,362.51
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-340.65	$1,021.86
07/21/2009	BILL	EHLERT, KARL H III & REGINA	$1,362.51	$1,362.51
02/17/2009	PAYMENT	FIDELITY NATL TITLE CHECK NUM: 210002418	$-334.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.53	$334.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.53	$669.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.54	$1,003.59
07/14/2008	BILL	EHLERT, KARL III & REGINA	$1,338.13	$1,338.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.97	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.97	$325.97
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.97	$651.94
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.00	$977.91
07/13/2007	BILL	MORRIS, JOHN H	$1,303.91	$1,303.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.13	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.13	$322.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.13	$644.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.16	$966.39
07/19/2006	BILL	MORRIS, JOHN H	$1,288.55	$1,288.55
01/20/2006	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1647	$-320.92	$0.00
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	CLARIDGE, REX C & SUSAN Y TR	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$297.55	$297.55