Tax Account 041-006-074

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Owners

WILHELMI, CHARLES,D &ARLENE
PO BOX 2574
ELKO, NV 89803-2574

Account Summary

Account ID	041-006-074
Account Type	Real Estate
Location	417 FLORA DR
Balance	$93.92
Currently Due	$0.00

Account ID

041-006-074

Account Type

Real Estate

Location

417 FLORA DR

Balance

$93.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.83
Total	$1,015.83
Paid	$921.91
Balance	$93.92
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

$1,015.83

Total

$1,015.83

Paid

$921.91

Balance

$93.92

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	$230.77	$0.00	$230.77	$230.77	$0.00
2	10/07/2024	10/17/2024	Paid	$261.61	$0.00	$261.61	$261.61	$0.00
3	01/06/2025	01/16/2025	Paid	$261.61	$0.00	$261.61	$261.61	$0.00
4	03/03/2025	03/13/2025	Due	$261.84	$0.00	$261.84	$167.92	$93.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.12	$0.00	$895.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$875.65	$0.00	$875.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$913.84	$9.12	$922.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$886.61	$3.39	$890.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$860.01	$0.00	$860.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$876.66	$0.00	$876.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$801.88	$7.99	$809.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$811.99	$0.00	$811.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$805.17	$0.00	$805.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$804.59	$0.00	$804.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.18	.21	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILHELMI, CHARLES SYS ORIG: CARD	$-921.91	$93.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.92	$1,015.83
08/30/2024	ADJUSTMENT	WILHELMI, CHARLES CARD VOIDED PAYMENT: 920956. REASON: AMENDMENT TO RE 2025	$921.91	$921.91
08/02/2024	PAYMENT	WILHELMI, CHARLES CARD	$-921.91	$0.00
07/10/2024	BILL	WILHELMI, CHARLES,D &ARLENE	$921.91	$921.91
08/14/2023	PAYMENT	WILHELMI, CHARLES CASH	$-895.12	$0.00
07/12/2023	BILL	WILHELMI, CHARLES,D &ARLENE	$895.12	$895.12
08/10/2022	PAYMENT	WILHELMI, CHARLES CASH	$-875.65	$0.00
07/12/2022	BILL	WILHELMI, CHARLES,D &ARLENE	$875.65	$875.65
02/23/2022	PAYMENT	WILHELMI, CHARLES D & DARLENE CHECK NUM: 10921	$-227.96	$0.00
01/06/2022	PAYMENT	WILHELMI, CHARLES D OR ARLENE CHECK NUM: 10919	$-227.96	$227.96
12/08/2021	PAYMENT	WILHELMI, CHARLES,D & ARLENE CHECK NUM: 10918	$-9.12	$455.92
10/22/2021	PAYMENT	WILHELMI, CHARLES D OR ARLENE CHECK NUM: 10914	$-227.96	$465.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.12	$693.00
08/25/2021	PAYMENT	WILHELMI, CHARLES, D OR ARLENE CHECK NUM: 10908	$-229.96	$683.88
07/14/2021	BILL	WILHELMI, CHARLES,D &ARLENE	$913.84	$913.84
03/02/2021	PAYMENT	WILHELMI, CHARLES D OR ARLENE CHECK NUM: 10866	$-222.50	$0.00
01/12/2021	PAYMENT	WILHELMI, CHARLES D OR ARLENE CHECK NUM: 10865	$-222.50	$222.50
10/08/2020	PAYMENT	WILHELMI, CHARLES D & ARLENE CHECK NUM: 10863	$-222.50	$445.00
08/11/2020	PAYMENT	WILHELMI, CHARLES D OR ARLENE CHECK NUM: 10859	$-222.50	$667.50
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.39	$890.00
07/15/2020	BILL	WILHELMI, CHARLES,D &ARLENE	$886.61	$886.61
02/27/2020	PAYMENT	WILHELMI CHARLES,D CREDIT: D	$-214.71	$0.00
01/15/2020	PAYMENT	WILHELMI, CHARLES CREDIT: D	$-214.71	$214.71
10/07/2019	PAYMENT	WILHELMI, CHARLES CREDIT: D	$-214.71	$429.42
08/21/2019	PAYMENT	WILHELMI, CHARLES D CREDIT: D BANK: OP INTERNET	$-215.88	$644.13
07/10/2019	BILL	WILHELMI, CHARLES,D &ARLENE	$860.01	$860.01
03/08/2019	PAYMENT	WILHELMI, CHARLES,D &ARLENE CHECK NUM: 10900	$-218.87	$0.00
01/03/2019	PAYMENT	WILHELMI, CHARLES D. CREDIT: D BANK: OP INTERNET NUM: 061376	$-218.87	$218.87
09/28/2018	PAYMENT	WILHELMI, CHARLES D CREDIT: D	$-218.87	$437.74
08/23/2018	PAYMENT	WILHELMI, CHARLES CREDIT: D BANK: WF INTERNET	$-220.05	$656.61
07/09/2018	BILL	WILHELMI, CHARLES,D &ARLENE	$876.66	$876.66
03/20/2018	PAYMENT	WILHELMI, CHARLES D CREDIT: D	$-207.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.99	$207.77
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$199.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.78	$399.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.54	$599.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$202.54	$801.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-202.54	$599.34
07/07/2017	BILL	WILHELMI, CHARLES,D &ARLENE	$801.88	$801.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.99	$202.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.99	$405.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.02	$608.97
07/08/2016	BILL	WILHELMI, CHARLES,D &ARLENE	$811.99	$811.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.29	$201.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.29	$402.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.30	$603.87
07/08/2015	BILL	WILHELMI, CHARLES,D &ARLENE	$805.17	$805.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.83	$200.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.83	$401.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.10	$602.49
07/10/2014	BILL	WILHELMI, CHARLES,D &ARLENE	$804.59	$804.59
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-195.98	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-195.98	$195.98
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-195.98	$391.96
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-196.00	$587.94
07/16/2013	BILL	WILHELMI, CHARLES,D &ARLENE	$783.94	$783.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-191.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-191.11	$191.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-191.11	$382.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-191.13	$573.33
07/10/2012	BILL	WILHELMI, CHARLES,D &ARLENE	$764.46	$764.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-185.38	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-185.38	$185.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-185.38	$370.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-185.39	$556.14
07/14/2011	BILL	WILHELMI, CHARLES,D &ARLENE	$741.53	$741.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-182.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-182.20	$182.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-182.20	$364.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-182.22	$546.60
07/14/2010	BILL	WILHELMI, CHARLES,D &ARLENE	$728.82	$728.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-175.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-175.66	$175.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-175.66	$351.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-176.95	$526.98
07/21/2009	BILL	WILHELMI, CHARLES,D &ARLENE	$703.93	$703.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-169.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-169.96	$169.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-169.96	$339.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-171.24	$509.88
07/14/2008	BILL	WILHELMI, CHARLES,D &ARLENE	$681.12	$681.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-165.09	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-165.09	$165.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-165.09	$330.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-165.09	$495.27
07/13/2007	BILL	WILHELMI, CHARLES,D &ARLENE	$660.36	$660.36
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-166.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-166.95	$166.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-166.95	$333.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-166.97	$500.85
07/19/2006	BILL	WILHELMI, CHARLES,D &ARLENE	$667.82	$667.82
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-182.01	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-182.01	$182.01
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.01	$364.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.04	$546.03
07/21/2005	BILL	WILHELMI, CHARLES,D &ARLENE	$728.07	$728.07
02/16/2005	PAYMENT	@	$-181.52	$0.00
12/15/2004	PAYMENT	@	$-181.52	$181.52
10/05/2004	PAYMENT	@	$-181.52	$363.04
07/27/2004	PAYMENT	@	$-181.55	$544.56
07/01/2004	BILL	WILHELMI, CHARLES,D & @	$726.11	$726.11
02/04/2004	PAYMENT	@	$-179.94	$0.00
12/18/2003	PAYMENT	@	$-179.94	$179.94
09/22/2003	PAYMENT	@	$-179.94	$359.88
08/04/2003	PAYMENT	@	$-179.97	$539.82
07/01/2003	BILL	WILHELMI, CHARLES,D & @	$719.79	$719.79