Tax Account 035-047-007

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Owners

WAHL, THERON H & MELINDA L TR
5349 EXPRESS DR
ELKO, NV 89801-5291

THE THERON & MELINDA WAHL

FAMILY TRUST DATED 09102019

765911

Account Summary

Account ID	035-047-007
Account Type	Real Estate
Location	5349 EXPRESS DR
Balance	$1,868.86
Currently Due	$0.00

Account ID

035-047-007

Account Type

Real Estate

Location

5349 EXPRESS DR

Balance

$1,868.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.23
Total	$2,456.23
Paid	$587.37
Balance	$1,868.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,456.23

Total

$2,456.23

Paid

$587.37

Balance

$1,868.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$587.37	$0.00	$587.37	$587.37	$0.00
2	10/07/2024	10/17/2024	Due	$622.93	$0.00	$622.93	$0.00	$622.93
3	01/06/2025	01/16/2025	Due	$622.93	$0.00	$622.93	$0.00	$1,245.86
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,868.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.14	$0.00	$1,927.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,784.55	$0.00	$1,784.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,792.01	$0.00	$1,792.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,781.65	$1.78	$1,783.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$4.52	$54.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-587.37	$1,868.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.13	$2,456.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936344. REASON: AMENDMENT TO RE 2025	$587.37	$2,348.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.37	$1,760.73
07/10/2024	BILL	WAHL, THERON H & MELINDA L TR	$2,348.10	$2,348.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.78	$481.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.78	$963.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.80	$1,445.34
07/12/2023	BILL	WAHL, THERON H & MELINDA L TR	$1,927.14	$1,927.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.13	$446.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.13	$892.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-446.16	$1,338.39
07/12/2022	BILL	WAHL, THERON H & MELINDA L TR	$1,784.55	$1,784.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.00	$448.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.00	$896.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.01	$1,344.00
07/14/2021	BILL	WAHL, THERON H & MELINDA L TR	$1,792.01	$1,792.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.85	$445.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.85	$891.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.88	$1,337.55
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.78	$1,783.43
07/15/2020	BILL	WAHL, THERON H & MELINDA L TR	$1,781.65	$1,781.65
08/01/2019	PAYMENT	WAHL, MELINDA L CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	WAHL, THERON & MELINDA	$52.78	$52.78
11/19/2018	PAYMENT	WAHL, MELINDA CREDIT: D	$-54.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	WAHL, THERON & MELINDA	$50.21	$50.21
07/21/2017	PAYMENT	WAHL, MELINDA CREDIT: D	$-45.84	$0.00
07/07/2017	BILL	WAHL, THERON & MELINDA	$45.84	$45.84
08/03/2016	PAYMENT	WAHL, MELINDA CREDIT: D	$-45.81	$0.00
07/08/2016	BILL	WAHL, THERON & MELINDA	$45.81	$45.81
07/28/2015	PAYMENT	WAHL, THERON & MELINDA CHECK NUM: 4042	$-44.84	$0.00
07/08/2015	BILL	WAHL, THERON & MELINDA	$44.84	$44.84
08/18/2014	PAYMENT	WAHL, MELINDA L CREDIT: D BANK: OP INTERNET NUM: 698780	$-45.84	$0.00
07/10/2014	BILL	WAHL, THERON & MELINDA	$45.84	$45.84
07/29/2013	PAYMENT	WAHL, THERON & MELINDA CREDIT: D	$-44.84	$0.00
07/16/2013	BILL	WAHL, THERON & MELINDA	$44.84	$44.84
07/23/2012	PAYMENT	FRANKEBERGER, JOHN R & CAROLYN CHECK NUM: 1878	$-44.84	$0.00
07/10/2012	BILL	FRANKEBERGER, JOHN R & ANN P T	$44.84	$44.84
08/03/2011	PAYMENT	FRANKEBERGER, JOHN R & ANN P T CHECK NUM: 1942	$-44.84	$0.00
07/14/2011	BILL	FRANKEBERGER, JOHN R & ANN P T	$44.84	$44.84
01/10/2011	PAYMENT	FRANKEBERGER, JOHN R & CAROLYN CHECK NUM: 1776	$-49.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	FRANKEBERGER, JOHN R & ANN P T	$45.09	$45.09
08/10/2009	PAYMENT	FRANKEBERGER, JOHN & CAROLYN CHECK NUM: 1606	$-45.09	$0.00
07/21/2009	BILL	FRANKEBERGER, JOHN R & ANN P T	$45.09	$45.09
07/28/2008	PAYMENT	FRANKEBERGER, JOHN R & ANN P T CHECK NUM: 1472	$-46.12	$0.00
07/14/2008	BILL	FRANKEBERGER, JOHN R & ANN P T	$46.12	$46.12
07/24/2007	PAYMENT	FRANKEBERGER, JOHN R & ANN P T CHECK NUM: 1360	$-46.12	$0.00
07/13/2007	BILL	FRANKEBERGER, JOHN R & ANN P T	$46.12	$46.12
08/15/2006	PAYMENT	FRANKEBERGER, JOHN R & ANN P T CHECK NUM: 1243	$-46.11	$0.00
07/19/2006	BILL	FRANKEBERGER, JOHN R & ANN P T	$46.11	$46.11
08/09/2005	PAYMENT	FRANKEBERGER, JOHN R & ANN P T CHECK NUM: 1098	$-46.05	$0.00
07/21/2005	BILL	FRANKEBERGER, JOHN R & ANN P T	$46.05	$46.05
07/29/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	FRANKEBERGER, JOHN R & @	$46.12	$46.12
08/06/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	FRANKEBERGER, JOHN R & @	$46.11	$46.11