Tax Account 032-012-005

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Owners

EHMANN, JEREMY P & MELISSA A
707 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8710

658551

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-012-005
Account Type	Real Estate
Location	3247 GRAND RAPIDS ST
Balance	$629.81
Currently Due	$0.00

Account ID

032-012-005

Account Type

Real Estate

Location

3247 GRAND RAPIDS ST

Balance

$629.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.24
Total	$1,228.24
Paid	$598.43
Balance	$629.81
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

$1,228.24

Total

$1,228.24

Paid

$598.43

Balance

$629.81

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	$283.53	$0.00	$283.53	$283.53	$0.00
2	10/07/2024	10/17/2024	Paid	$314.90	$0.00	$314.90	$314.90	$0.00
3	01/06/2025	01/16/2025	Due	$314.90	$0.00	$314.90	$0.00	$314.90
4	03/03/2025	03/13/2025	Due	$314.91	$0.00	$314.91	$0.00	$629.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.10	$0.00	$1,087.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,055.50	$0.00	$1,055.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,077.22	$0.00	$1,077.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,059.25	$0.00	$1,059.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.16	$0.00	$1,028.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$977.90	$0.00	$977.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$903.38	$0.00	$903.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$877.07	$0.00	$877.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$850.58	$0.00	$850.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$862.01	$0.00	$862.01	$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 -	$-314.90	$629.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.53	$944.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.02	$1,228.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932087. REASON: AMENDMENT TO RE 2025	$283.53	$1,133.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.53	$849.69
07/10/2024	BILL	EHMANN, JEREMY P & MELISSA A	$1,133.22	$1,133.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.77	$271.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.77	$543.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.79	$815.31
07/12/2023	BILL	EHMANN, JEREMY P & MELISSA A	$1,087.10	$1,087.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.86	$263.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.86	$527.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.92	$791.58
07/12/2022	BILL	EHMANN, JEREMY P & MELISSA A	$1,055.50	$1,055.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.30	$269.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.30	$538.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$807.90
07/14/2021	BILL	EHMANN, JEREMY P & MELISSA A	$1,077.22	$1,077.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.81	$264.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.81	$529.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.82	$794.43
07/15/2020	BILL	EHMANN, JEREMY P & MELISSA A	$1,059.25	$1,059.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.04	$257.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.04	$514.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.04	$771.12
07/10/2019	BILL	EHMANN, JEREMY P & MELISSA A	$1,028.16	$1,028.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$244.46
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-244.46	$488.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-244.52	$733.38
07/09/2018	BILL	EHMANN, JEREMY P & MELISSA A	$977.90	$977.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.84	$225.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.84	$451.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.86	$677.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.86	$903.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.86	$677.52
07/07/2017	BILL	EHMANN, JEREMY P & MELISSA A	$903.38	$903.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.26	$219.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.26	$438.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.29	$657.78
07/08/2016	BILL	EHMANN, JEREMY P & MELISSA A	$877.07	$877.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.64	$212.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.64	$425.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.66	$637.92
07/08/2015	BILL	EHMANN, JEREMY P & MELISSA A	$850.58	$850.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.50	$215.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.50	$431.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.51	$646.50
07/10/2014	BILL	EHMANN, JEREMY P & MELISSA A	$862.01	$862.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.17	$211.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.17	$422.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.20	$633.51
07/16/2013	BILL	EHMANN, JEREMY P & MELISSA A	$844.71	$844.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.01	$206.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.01	$412.02
09/13/2012	PAYMENT	DOVENMUEHLE CHECK NUM: 342146	$-8.24	$618.03
09/13/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 108849	$-206.03	$626.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.24	$832.30
07/10/2012	BILL	HOUSLEY, NEIL W & JUDI J TR	$824.06	$824.06
02/28/2012	PAYMENT	HOUSLEY JUDI CHECK BANK: WF INTERNET NUM: 012022809012254	$-64.60	$0.00
02/21/2012	PAYMENT	HOUSLEY JUDI CHECK BANK: WF INTERNET NUM: 012021809012576	$-820.80	$64.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.89	$885.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.50	$848.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.20	$828.01
07/14/2011	BILL	HOUSLEY, NEIL W & JUDI J TR	$819.81	$819.81
03/04/2011	PAYMENT	JUDI HOUSLEY CHECK BANK: WF INTERNET NUM: 011030403072042	$-207.40	$0.00
01/28/2011	PAYMENT	HOUSLEY, NEIL W & JUDI J CHECK NUM: 4155	$-8.30	$207.40
01/21/2011	PAYMENT	JUDI HOUSLEY CHECK BANK: WF INTERNET NUM: 011012103059496	$-207.40	$215.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.30	$423.10
10/01/2010	PAYMENT	JUDI HOUSLEY CHECK BANK: WF INTERNET NUM: 103170152	$-207.40	$414.80
08/06/2010	PAYMENT	JUDI HOUSLEY CHECK BANK: WF INTERNET NUM: 603184623	$-207.42	$622.20
07/14/2010	BILL	HOUSLEY, NEIL W & JUDI J TR	$829.62	$829.62
03/08/2010	PAYMENT	HOUSLEY, JUDI CHECK NUM: 6057	$-213.94	$0.00
01/15/2010	PAYMENT	HOUSLEY, NEIL W & JUDI J TR CHECK NUM: 6014	$-213.94	$213.94
10/26/2009	PAYMENT	HOUSLEY,JUDI J TR CHECK NUM: 5956	$-213.94	$427.88
09/23/2009	PAYMENT	HOUSLEY, NEIL W & JUDI J TR CHECK NUM: 5914	$-213.95	$641.82
07/21/2009	BILL	HOUSLEY, NEIL W & JUDI J TR	$855.77	$855.77
02/27/2009	PAYMENT	HOUSLEY, NEIL W & JUDI J TR CHECK NUM: 5785	$-210.90	$0.00
01/06/2009	PAYMENT	HOUSLEY, NEIL W & JUDI J TR CHECK NUM: 5748	$-210.90	$210.90
10/14/2008	PAYMENT	HOUSLEY, NEIL W & JUDI J TR CHECK NUM: 5672	$-210.90	$421.80
08/27/2008	PAYMENT	HOUSLEY, JUDI CHECK NUM: 5617	$-210.90	$632.70
07/14/2008	BILL	HOUSLEY, NEIL W & JUDI J TR	$843.60	$843.60
03/06/2008	PAYMENT	HOUSLEY, NEIL W & JUDI J TR CHECK NUM: 5468	$-204.75	$0.00
01/11/2008	PAYMENT	HOUSLEY, NEIL W & JUDI J TR CHECK NUM: 5430	$-417.69	$204.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.19	$622.44
08/28/2007	PAYMENT	HOUSLEY, JUDI CHECK NUM: 5336	$-204.78	$614.25
07/13/2007	BILL	HOUSLEY, NEIL W & JUDI J TR	$819.03	$819.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-198.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-198.79	$198.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-198.79	$397.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-198.80	$596.37
07/19/2006	BILL	HOUSLEY, NEIL W & JUDI J TR	$795.17	$795.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-186.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-186.13	$186.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-186.13	$372.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-186.15	$558.39
07/21/2005	BILL	HOUSLEY, NEIL W & JUDI J TR	$744.54	$744.54
02/16/2005	PAYMENT	@	$-185.65	$0.00
12/15/2004	PAYMENT	@	$-185.65	$185.65
10/05/2004	PAYMENT	@	$-185.65	$371.30
07/27/2004	PAYMENT	@	$-185.65	$556.95
07/01/2004	BILL	HOUSLEY, NEIL W & JUDI @	$742.60	$742.60
02/04/2004	PAYMENT	@	$-223.55	$0.00
12/18/2003	PAYMENT	@	$-223.55	$223.55
09/22/2003	PAYMENT	@	$-223.55	$447.10
08/11/2003	PAYMENT	@	$-223.55	$670.65
07/01/2003	BILL	HOUSLEY, NEIL W & MARY @	$894.20	$894.20