Tax Account 001-026-010

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Owners

ALBERDI, ANNA
501 SAGE ST
ELKO, NV 89801-3261

661932~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-026-010
Account Type	Real Estate
Location	501 SAGE ST ELKO CITY
Balance	$1,164.04
Currently Due	$388.01

Account ID

001-026-010

Account Type

Real Estate

Location

501 SAGE ST
ELKO CITY

Balance

$1,164.04

Currently Due

$388.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.80
Total	$1,523.80
Paid	$359.76
Balance	$1,164.04
Due	$388.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,523.80

Total

$1,523.80

Paid

$359.76

Balance

$1,164.04

Due

$388.01

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$359.76	$0.00	$359.76	$359.76	$0.00
2	10/07/2024	10/17/2024	Due	$388.01	$0.00	$388.01	$0.00	$388.01
3	01/06/2025	01/16/2025	Due	$388.01	$0.00	$388.01	$0.00	$776.02
4	03/03/2025	03/13/2025	Due	$388.02	$0.00	$388.02	$0.00	$1,164.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.38	$0.00	$1,331.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,232.92	$0.00	$1,232.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,188.29	$0.00	$1,188.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,124.71	$0.00	$1,124.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,102.17	$0.00	$1,102.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,088.83	$0.00	$1,088.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,051.58	$0.00	$1,051.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,018.74	$0.00	$1,018.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$980.83	$0.00	$980.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$913.39	$0.00	$913.39	$0.00	$0.00	3.4823	11.0

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	$-359.76	$1,164.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.08	$1,523.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934662. REASON: AMENDMENT TO RE 2025	$359.76	$1,437.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.76	$1,077.96
07/10/2024	BILL	ALBERDI, ANNA	$1,437.72	$1,437.72
02/23/2024	PAYMENT	A ALBERDI ACH 9070 - 035605986	$-332.84	$0.00
12/28/2023	PAYMENT	A ALBERDI ACH 9070 - 035376697	$-332.84	$332.84
09/29/2023	PAYMENT	A ALBERDI ACH 9070 - 035079127	$-332.84	$665.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.86	$998.52
07/12/2023	BILL	ALBERDI, ANNA	$1,331.38	$1,331.38
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.22	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.22	$308.22
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.22	$616.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.26	$924.66
07/12/2022	BILL	ALBERDI, ANNA	$1,232.92	$1,232.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.07	$297.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.07	$594.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-297.08	$891.21
07/14/2021	BILL	ALBERDI, ANNA	$1,188.29	$1,188.29
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.52	$268.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-285.52	$553.65
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-285.54	$839.17
07/15/2020	BILL	ALBERDI, ANNA	$1,124.71	$1,124.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-275.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.54	$275.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.54	$551.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.55	$826.62
07/10/2019	BILL	ALBERDI, ANNA	$1,102.17	$1,102.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.20	$272.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.20	$544.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.23	$816.60
07/09/2018	BILL	ALBERDI, ANNA	$1,088.83	$1,088.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.89	$262.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.89	$525.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.91	$788.67
07/07/2017	BILL	ALBERDI, ANNA	$1,051.58	$1,051.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.68	$254.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.68	$509.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-254.70	$764.04
07/08/2016	BILL	ALBERDI, ANNA	$1,018.74	$1,018.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-245.20	$245.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.20	$490.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.23	$735.60
07/08/2015	BILL	ALBERDI, ANNA	$980.83	$980.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.34	$228.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.34	$456.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-228.37	$685.02
07/10/2014	BILL	ALBERDI, ANNA	$913.39	$913.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-211.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.59	$211.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.59	$423.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.59	$634.77
07/16/2013	BILL	ALBERDI, ANNA	$846.36	$846.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.09	$196.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.09	$392.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.12	$588.27
07/10/2012	BILL	GOSS, BRIAN	$784.39	$784.39
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.38	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$190.38	$190.38
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.38	$190.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.38	$380.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.40	$571.14
07/14/2011	BILL	GOSS, BRIAN	$761.54	$761.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.33	$194.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.33	$388.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.33	$582.99
07/14/2010	BILL	GOSS, BRIAN	$777.32	$777.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.50	$196.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.50	$393.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.52	$589.50
07/21/2009	BILL	GOSS, BRIAN	$786.02	$786.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.27	$191.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.27	$382.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.30	$573.81
07/14/2008	BILL	GOSS, BRIAN	$765.11	$765.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.27	$195.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.27	$390.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.30	$585.81
07/13/2007	BILL	GOSS, BRIAN	$781.11	$781.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.58	$189.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.58	$379.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.61	$568.74
07/19/2006	BILL	GOSS, BRIAN	$758.35	$758.35
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-184.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-184.06	$184.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.08	$368.10
08/09/2005	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 4362	$-184.08	$552.18
07/21/2005	BILL	MUIR, ORLANDO BAILEY & LORNA J	$736.26	$736.26
03/03/2005	PAYMENT	@	$-176.88	$0.00
01/03/2005	PAYMENT	@	$-176.88	$176.88
10/01/2004	PAYMENT	@	$-176.88	$353.76
08/16/2004	PAYMENT	@	$-176.89	$530.64
07/01/2004	BILL	MUIR, ORLANDO BAILEY & @	$707.53	$707.53
02/06/2004	PAYMENT	@	$-169.17	$0.00
01/09/2004	PAYMENT	@	$-169.17	$169.17
09/15/2003	PAYMENT	@	$-169.17	$338.34
08/26/2003	PAYMENT	@	$-169.20	$507.51
07/01/2003	BILL	MUIR, ORLANDO BAILEY & @	$676.71	$676.71