Tax Account 001-104-005

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Owners

DELSARTO, CARLEY M & DERRIK M
430 POPLAR DR
ELKO, NV 89801-8464

Account Summary

Account ID	001-104-005
Account Type	Real Estate
Location	372 FIR ST ELKO CITY
Balance	$542.32
Currently Due	$0.00

Account ID

001-104-005

Account Type

Real Estate

Location

372 FIR ST
ELKO CITY

Balance

$542.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.56
Total	$1,066.56
Paid	$524.24
Balance	$542.32
Due	$0.00
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

$1,066.56

Total

$1,066.56

Paid

$524.24

Balance

$542.32

Due

$0.00

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	$253.09	$0.00	$253.09	$253.09	$0.00
2	10/07/2024	10/17/2024	Paid	$271.15	$0.00	$271.15	$271.15	$0.00
3	01/06/2025	01/16/2025	Due	$271.15	$0.00	$271.15	$0.00	$271.15
4	03/03/2025	03/13/2025	Due	$271.17	$0.00	$271.17	$0.00	$542.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.42	$0.00	$936.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$867.21	$0.00	$867.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$825.69	$0.00	$825.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$763.69	$0.00	$763.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$736.91	$0.00	$736.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$729.42	$0.00	$729.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$712.29	$0.00	$712.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$710.07	$0.00	$710.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$692.21	$0.00	$692.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$671.83	$0.00	$671.83	$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	1.00	.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 -	$-271.15	$542.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-253.09	$813.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.40	$1,066.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935174. REASON: AMENDMENT TO RE 2025	$253.09	$1,011.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.09	$758.07
07/10/2024	BILL	DELSARTO, CARLEY M & DERRIK M	$1,011.16	$1,011.16
02/23/2024	PAYMENT	CM DELSARTO ACH 9070 - 039600425	$-234.10	$0.00
12/28/2023	PAYMENT	CM DELSARTO ACH 9070 - 039527778	$-234.10	$234.10
09/29/2023	PAYMENT	CM DELSARTO ACH 9070 - 039421349	$-234.10	$468.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.12	$702.30
07/12/2023	BILL	DELSARTO, CARLEY M & DERRIK M	$936.42	$936.42
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.79	$216.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.79	$433.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.84	$650.37
07/12/2022	BILL	DELSARTO, CARLEY M & DERRIK M	$867.21	$867.21
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.42	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.42	$206.42
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.42	$412.84
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.43	$619.26
07/14/2021	BILL	DELSARTO, CARLEY M & DERRIK M	$825.69	$825.69
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-190.92	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-190.92	$190.92
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-190.92	$381.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-190.93	$572.76
07/15/2020	BILL	DELSARTO, CARLEY M & DERRIK M	$763.69	$763.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-184.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.22	$184.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.22	$368.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.25	$552.66
07/10/2019	BILL	DELSARTO, CARLEY M & DERRIK M	$736.91	$736.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.34	$182.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-182.34	$364.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.40	$547.02
07/09/2018	BILL	DELSARTO, CARLEY M & DERRIK M	$729.42	$729.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.07	$178.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.07	$356.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.08	$534.21
07/07/2017	BILL	DELSARTO, CARLEY M & DERRIK M	$712.29	$712.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.51	$177.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.51	$355.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-177.54	$532.53
07/08/2016	BILL	DELSARTO, CARLEY M & DERRIK M	$710.07	$710.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-173.05	$173.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.05	$346.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.06	$519.15
07/08/2015	BILL	DELSARTO, CARLEY M & DERRIK M	$692.21	$692.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.95	$167.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.95	$335.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-167.98	$503.85
07/10/2014	BILL	DELSARTO, CARLEY M & DERRIK M	$671.83	$671.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-160.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.66	$160.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.66	$321.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.68	$481.98
07/16/2013	BILL	DELSARTO, CARLEY M & DERRIK M	$642.66	$642.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-154.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.87	$154.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.87	$309.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.89	$464.61
07/10/2012	BILL	DELSARTO, CARLEY M & DERRIK M	$619.50	$619.50
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.13	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$149.13	$149.13
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.13	$149.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-149.13	$298.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.13	$447.39
07/14/2011	BILL	DELSARTO, CARLEY M & DERRIK M	$596.52	$596.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-147.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-147.36	$147.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-147.36	$294.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-147.39	$442.08
07/14/2010	BILL	DELSARTO, CARLEY M & DERRIK M	$589.47	$589.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.56	$148.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.56	$297.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.58	$445.68
07/21/2009	BILL	DELSARTO, CARLEY M & DERRIK M	$594.26	$594.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-145.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-145.07	$145.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-145.07	$290.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-145.10	$435.21
07/14/2008	BILL	DELSARTO, CARLEY M & DERRIK M	$580.31	$580.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.21	$142.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.21	$284.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.21	$426.63
07/13/2007	BILL	MORGAN, JOSHUA K	$568.84	$568.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.83	$137.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.83	$275.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.83	$413.49
07/19/2006	BILL	MORGAN, JOSHUA K	$551.32	$551.32
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-123.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-129.05	$123.89
10/17/2005	PAYMENT	OWSLEY, THOMAS M CHECK NUM: 1962	$-5.16	$252.94
09/30/2005	PAYMENT	STEWRAT TITLE CHECK NUM: 19922	$-263.28	$258.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.16	$521.38
07/21/2005	BILL	OWSLEY, THOMAS M	$516.22	$516.22
04/19/2005	PAYMENT	@	$-570.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$74.44	$570.70
07/01/2004	BILL	OWSLEY, THOMAS M @	$496.26	$496.26
09/29/2003	PAYMENT	@	$-479.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.75	$479.40
07/01/2003	BILL	OWSLEY, THOMAS M @	$474.65	$474.65