Tax Account 001-053-001

Print Page · · Payments Cart · New Search

Owners

DEL SARTO, FRED TR
1392 4TH ST
ELKO, NV 89801-2808

THE FRED DEL SARTO LIVING TRUST

DATED 08172020

772739

Account Summary

Account ID	001-053-001
Account Type	Real Estate
Location	1392 4TH ST ELKO CITY
Balance	$79.29
Currently Due	$0.00

Account ID

001-053-001

Account Type

Real Estate

Location

1392 4TH ST
ELKO CITY

Balance

$79.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.72
Total	$1,305.72
Paid	$1,226.43
Balance	$79.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,305.72

Total

$1,305.72

Paid

$1,226.43

Balance

$79.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$307.35	$0.00	$307.35	$307.35	$0.00
2	10/07/2024	10/17/2024	Paid	$332.79	$0.00	$332.79	$332.79	$0.00
3	01/06/2025	01/16/2025	Paid	$332.79	$0.00	$332.79	$332.79	$0.00
4	03/03/2025	03/13/2025	Due	$332.79	$0.00	$332.79	$253.50	$79.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.67	$0.00	$1,192.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,158.00	$0.00	$1,158.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,110.52	$0.00	$1,110.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,051.07	$0.00	$1,051.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,020.20	$0.00	$1,020.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,012.15	$0.00	$1,012.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,000.04	$0.00	$1,000.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$995.24	$0.00	$995.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$975.53	$0.00	$975.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$647.30	$0.00	$647.30	$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	1.86	.12	.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	DELSARTO, FREDDIE SYS 5089 ORIG: CHECK	$-1,226.43	$79.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.31	$1,305.72
08/30/2024	ADJUSTMENT	DELSARTO, FREDDIE CHECK 5089 VOIDED PAYMENT: 927875. REASON: AMENDMENT TO RE 2025	$1,226.43	$1,228.41
08/13/2024	PAYMENT	DELSARTO, FREDDIE CHECK 5089	$-1,226.43	$1.98
07/10/2024	BILL	DEL SARTO, FRED TR	$1,228.41	$1,228.41
04/18/2024	PAYMENT	ECT (TOO SMALL TO BILL) SYS ORIG: CASH	$0.00	$0.00
04/18/2024	PAYMENT	DEL SARTO, FRED TR SYS 4993 ORIG: CHECK	$-1,192.67	$0.00
04/18/2024	AMENDMENT	LOW CAP	$-57.80	$1,192.67
04/18/2024	ADJUSTMENT	DEL SARTO, FRED TR CHECK 4993 VOIDED PAYMENT: 823116. REASON: LOW CAP	$1,250.44	$1,250.47
04/18/2024	ADJUSTMENT	ECT (TOO SMALL TO BILL) CASH VOIDED PAYMENT: 858701. REASON: LOW CAP	$0.03	$0.03
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
08/10/2023	PAYMENT	DEL SARTO, FRED TR CHECK NUM: 4993	$-1,250.44	$0.03
07/12/2023	BILL	DEL SARTO, FRED TR	$1,250.47	$1,250.47
08/02/2022	PAYMENT	DEL SARTO, FREDDIE CHECK NUM: 4767	$-1,158.00	$0.00
07/12/2022	BILL	DEL SARTO, FRED TR	$1,158.00	$1,158.00
08/25/2021	PAYMENT	DEL SARTO, FREDDIE CHECK NUM: 4875	$-1,110.52	$0.00
07/14/2021	BILL	DEL SARTO, FRED TR	$1,110.52	$1,110.52
08/18/2020	PAYMENT	DELSARTO, FREDDIE CHECK NUM: 4669	$-1,051.07	$0.00
07/15/2020	BILL	DEL SARTO, FRED TR	$1,051.07	$1,051.07
08/26/2019	PAYMENT	DEL SARTO, FREDDIE CHECK NUM: 4583	$-1,020.20	$0.00
07/10/2019	BILL	DEL SARTO, FRED	$1,020.20	$1,020.20
08/20/2018	PAYMENT	DELSARTO, FREDDIE CHECK NUM: 4500	$-1,012.15	$0.00
07/09/2018	BILL	DEL SARTO, FRED	$1,012.15	$1,012.15
12/29/2017	PAYMENT	ECT CHECK	$-0.04	$0.00
08/11/2017	PAYMENT	DEL SARTO, FREDDIE CHECK NUM: 4423	$-1,000.00	$0.04
07/07/2017	BILL	DEL SARTO, FRED	$1,000.04	$1,000.04
07/21/2016	PAYMENT	DELSARTO, FREDDIE CHECK NUM: 4342	$-995.24	$0.00
07/08/2016	BILL	DEL SARTO, FRED	$995.24	$995.24
08/12/2015	PAYMENT	DEL SARTO, FREDDIE CHECK NUM: 4203	$-975.53	$0.00
07/08/2015	BILL	DEL SARTO, FRED	$975.53	$975.53
07/24/2014	PAYMENT	DEL SARTO, FRED CHECK NUM: 4128	$-647.30	$0.00
07/10/2014	BILL	DEL SARTO, FRED	$647.30	$647.30
07/31/2013	PAYMENT	DEL SARTO, FRED CHECK NUM: 4056	$-627.47	$0.00
07/16/2013	BILL	DEL SARTO, FRED	$627.47	$627.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-152.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-152.29	$152.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-152.29	$304.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-152.32	$456.87
07/10/2012	BILL	DEL SARTO, FRED	$609.19	$609.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-148.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-148.23	$148.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-148.23	$296.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-148.24	$444.69
07/14/2011	BILL	DEL SARTO, FRED	$592.93	$592.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-151.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-151.39	$151.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-151.39	$302.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-151.39	$454.17
07/14/2010	BILL	DEL SARTO, FRED	$605.56	$605.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-150.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-150.91	$150.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-150.91	$301.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-150.91	$452.73
07/21/2009	BILL	DEL SARTO, FRED	$603.64	$603.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-133.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-133.60	$133.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-133.60	$267.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-133.60	$400.80
07/14/2008	BILL	DEL SARTO, FRED	$534.40	$534.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-131.72	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-131.72	$131.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-131.72	$263.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-131.72	$395.16
07/13/2007	BILL	DEL SARTO, FRED	$526.88	$526.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-129.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-129.60	$129.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-129.60	$259.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-129.60	$388.80
07/19/2006	BILL	DEL SARTO, FRED	$518.40	$518.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-125.82	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-125.82	$125.82
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-125.82	$251.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-125.84	$377.46
07/21/2005	BILL	DEL SARTO, FRED	$503.30	$503.30
02/16/2005	PAYMENT	@	$-121.43	$0.00
12/15/2004	PAYMENT	@	$-121.43	$121.43
10/05/2004	PAYMENT	@	$-121.43	$242.86
07/27/2004	PAYMENT	@	$-121.44	$364.29
07/01/2004	BILL	DEL SARTO, FRED @	$485.73	$485.73
12/23/2003	PAYMENT	@	$-116.68	$0.00
12/18/2003	PAYMENT	@	$-116.68	$116.68
09/22/2003	PAYMENT	@	$-116.68	$233.36
08/11/2003	PAYMENT	@	$-116.70	$350.04
07/01/2003	BILL	DEL SARTO, FRED @	$466.74	$466.74