Tax Account 001-162-002

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Owners

DENTE, LANDON LYLE
128 CEDAR ST
ELKO, NV 89801-3020

808712

Account Summary

Account ID	001-162-002
Account Type	Real Estate
Location	128 CEDAR ST ELKO CITY
Balance	$463.87
Currently Due	$0.00

Account ID

001-162-002

Account Type

Real Estate

Location

128 CEDAR ST
ELKO CITY

Balance

$463.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.21
Total	$910.21
Paid	$446.34
Balance	$463.87
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

$910.21

Total

$910.21

Paid

$446.34

Balance

$463.87

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	$214.41	$0.00	$214.41	$214.41	$0.00
2	10/07/2024	10/17/2024	Paid	$231.93	$0.00	$231.93	$231.93	$0.00
3	01/06/2025	01/16/2025	Due	$231.93	$0.00	$231.93	$0.00	$231.93
4	03/03/2025	03/13/2025	Due	$231.94	$0.00	$231.94	$0.00	$463.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.72	$0.00	$831.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$807.56	$0.00	$807.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$771.33	$7.71	$779.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$729.86	$7.30	$737.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$704.25	$0.00	$704.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$696.58	$15.92	$712.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$679.77	$13.87	$693.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$678.83	$6.79	$685.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$668.71	$44.21	$712.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$654.91	$13.75	$668.66	$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 -	$-231.93	$463.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.41	$695.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.62	$910.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936225. REASON: AMENDMENT TO RE 2025	$214.41	$856.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.41	$642.18
07/10/2024	BILL	DENTE, LANDON LYLE	$856.59	$856.59
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-177.71	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-217.99	$177.71
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-217.99	$395.70
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-218.03	$613.69
06/11/2024	AMENDMENT	LOW CAP ELIGIBLE	$-40.28	$831.72
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815289. REASON: LOW CAP ELIGIBLE	$218.03	$872.00
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849306. REASON: LOW CAP ELIGIBLE	$217.99	$653.97
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880387. REASON: LOW CAP ELIGIBLE	$217.99	$435.98
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897002. REASON: LOW CAP ELIGIBLE	$217.99	$217.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.99	$217.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.99	$435.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.03	$653.97
07/12/2023	BILL	DENTE, LANDON LYLE	$872.00	$872.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.88	$201.88
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42199	$-403.80	$403.76
07/12/2022	BILL	QUINTERO, ELBERTO & ERICA ET A	$807.56	$807.56
04/05/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38968	$-7.71	$0.00
04/05/2022	AMENDMENT	Remove pen too small to bill	$-0.31	$7.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.31	$8.02
01/31/2022	PAYMENT	URRIOLABEITIA LLC CHECK NUM: 1036	$-385.66	$7.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.71	$393.37
08/20/2021	PAYMENT	URRIOLABEITIA LLC CHECK NUM: 0000001030	$-385.67	$385.66
07/14/2021	BILL	URRIOLABEITIA LLC	$771.33	$771.33
01/19/2021	PAYMENT	HELEN M URRIOLA CHECK NUM: ACH	$-372.22	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.30	$372.22
08/26/2020	PAYMENT	URRIOLABEITIA LLC CHECK NUM: 0000001024	$-364.94	$364.92
07/15/2020	BILL	URRIOLABEITIA LLC	$729.86	$729.86
03/26/2020	PAYMENT	ECT CASH	$-0.07	$0.00
01/09/2020	PAYMENT	URRIOLABEITIA LLC CHECK NUM: 1018	$-352.12	$0.07
08/14/2019	PAYMENT	URRIOLABEITIA LLC CHECK NUM: 1016	$-368.04	$352.19
08/01/2019	INTEREST	Monthly Interest	$0.07	$720.23
07/10/2019	BILL	URRIOLABEITIA LLC	$704.25	$720.16
07/01/2019	INTEREST	Monthly Interest	$0.07	$15.91
06/03/2019	INTEREST	Monthly Interest	$0.07	$15.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$15.77
04/04/2019	PAYMENT	URRIOLABEITIA LLC CHECK NUM: 1014	$-174.13	$8.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.71	$182.90
12/31/2018	PAYMENT	URRIOLABEITIA LLC CHECK NUM: 1012	$-174.13	$174.19
08/31/2018	PAYMENT	URRIOLABEITIA LLC CHECK NUM: 1008	$-348.26	$348.32
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-6.97	$696.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.97	$703.55
07/09/2018	BILL	URRIOLABEITIA LLC	$696.58	$696.58
04/20/2018	PAYMENT	URRIOLAABEITIA LLC CHECK NUM: 1006	$-7.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$7.07
01/22/2018	PAYMENT	URRIOLABEITIA LLC CHECK NUM: 1003	$-339.88	$6.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.80	$346.68
10/02/2017	PAYMENT	URRIOLA, CORRIE R & HELEN M CHECK NUM: 1043	$-346.69	$339.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.80	$686.57
07/07/2017	BILL	URRIOLA, CORRIE R	$679.77	$679.77
03/13/2017	PAYMENT	URRIOLA, CONNIE ET AL CHECK NUM: 1041	$-169.70	$0.00
01/06/2017	PAYMENT	URRIOLA, CONNIE R & HELEN CHECK NUM: 1034	$-169.70	$169.70
09/29/2016	PAYMENT	URRIOLA, CONNIE & HELEN M CHECK NUM: 1016	$-390.53	$339.40
09/01/2016	INTEREST	Monthly Interest	$0.27	$729.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.79	$729.66
08/01/2016	INTEREST	Monthly Interest	$0.27	$722.87
07/08/2016	BILL	URRIOLA, STEVEN A & C	$678.83	$722.60
07/01/2016	INTEREST	Monthly Interest	$0.27	$43.77
06/01/2016	INTEREST	Monthly Interest	$0.27	$43.50
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$43.23
03/23/2016	PAYMENT	URRIOLA, CONNIE & HELEN & STEV CHECK NUM: 2134	$-334.34	$36.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.47	$370.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.70	$350.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.27	$341.40
09/03/2015	PAYMENT	URRIOLA, CORRIE R & HELEN M CHECK NUM: 2158	$-347.99	$341.13
09/01/2015	INTEREST	Monthly Interest	$0.05	$689.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.69	$689.07
08/03/2015	INTEREST	Monthly Interest	$0.05	$682.38
07/08/2015	BILL	URRIOLA, STEVEN A & C	$668.71	$682.33
07/01/2015	INTEREST	Monthly Interest	$0.05	$13.62
06/01/2015	INTEREST	Monthly Interest	$0.05	$13.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$13.52
03/19/2015	PAYMENT	URRIOLA, CONNIE R & HELEN M ET CHECK NUM: 02102	$-163.72	$6.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.55	$170.24
01/08/2015	PAYMENT	URRIOLA, CORRIE R, HELEN M ETA CHECK NUM: 02083	$-163.72	$163.69
08/20/2014	PAYMENT	URRIOLA, HELEN CHECK NUM: 2061	$-327.50	$327.41
07/10/2014	BILL	URRIOLA, STEVEN A & C	$654.91	$654.91
04/10/2014	PAYMENT	URRIOLA, CONNIE R, HELEN ET AL CHECK NUM: 2018	$-169.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.51	$169.36
01/02/2014	PAYMENT	URRIOLA, CORRIE ET AL CHECK NUM: 1920	$-162.85	$162.85
10/15/2013	PAYMENT	URRIOLA, STEVEN A & HELEN M CHECK NUM: 1944	$-6.51	$325.70
09/05/2013	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1943	$-325.70	$332.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.51	$657.91
07/16/2013	BILL	URRIOLA, STEVEN A & C	$651.40	$651.40
03/15/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/13/2013	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1858	$-162.50	$0.01
01/03/2013	PAYMENT	URRIOLA, CORRIE R & HELEN M & CHECK NUM: 1848	$-162.50	$162.51
08/17/2012	PAYMENT	URRIOLA, CORRIE R & HELEN M & CHECK NUM: 1837	$-325.00	$325.01
07/10/2012	BILL	URRIOLA, STEVEN A & C	$650.01	$650.01
04/16/2012	PAYMENT	URRIOLA, CORRIE R & HELEN M & CHECK NUM: 1797	$-360.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.90	$360.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.45	$340.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.26	$331.87
09/09/2011	PAYMENT	URRIOLA, HELEN M CHECK NUM: 1760	$-325.14	$331.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.50	$656.75
07/14/2011	BILL	URRIOLA, STEVEN A & C	$650.25	$650.25
04/26/2011	PAYMENT	URRIOLA, CORRIE R & HELEN M ET CHECK NUM: 1778	$-173.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.68	$173.57
01/06/2011	PAYMENT	URRIOLA, HELEN M CHECK NUM: 1719	$-166.89	$166.89
09/13/2010	PAYMENT	URRIOLA, HELEN&CORRIE&STEPHANI CHECK NUM: 1707	$-166.89	$333.78
08/02/2010	PAYMENT	URRIOLA, CORRIE & HELEN & STEP CHECK NUM: 1700	$-166.92	$500.67
07/14/2010	BILL	URRIOLA, STEVEN A & C	$667.59	$667.59
04/01/2010	PAYMENT	URRIOLA, HELEN M CHECK NUM: 1676	$-406.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.99	$406.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.60	$387.36
10/22/2009	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1656	$-189.88	$379.76
08/20/2009	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1616	$-189.88	$569.64
07/21/2009	BILL	URRIOLA, STEVEN A & C	$759.52	$759.52
03/10/2009	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1538	$-194.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.31	$194.86
01/12/2009	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1530	$-186.78	$194.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.30	$381.33
10/06/2008	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1510	$-186.78	$381.03
09/09/2008	PAYMENT	URRIOLA, CORRIE, HELEN OR STEP CHECK NUM: 1500	$-186.80	$567.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.47	$754.61
07/14/2008	BILL	URRIOLA, STEVEN A & C	$747.14	$747.14
02/27/2008	PAYMENT	URRIOLA, HELEN CHECK NUM: 1472	$-182.54	$0.00
01/18/2008	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1461	$-182.54	$182.54
10/02/2007	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1418	$-182.54	$365.08
08/03/2007	PAYMENT	URRIOLA, HELEN CHECK NUM: 1399	$-182.56	$547.62
07/13/2007	BILL	URRIOLA, STEVEN A & C	$730.18	$730.18
02/26/2007	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1369	$-180.65	$0.00
01/09/2007	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1360	$-180.65	$180.65
10/05/2006	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1348	$-180.65	$361.30
09/11/2006	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1338	$-180.65	$541.95
07/19/2006	BILL	URRIOLA, STEVEN A & C	$722.60	$722.60
05/01/2006	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1310	$-7.45	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$7.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$14.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.29	$7.45
01/03/2006	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1278	$-357.82	$7.16
10/20/2005	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1244	$-178.91	$364.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$543.89
09/12/2005	PAYMENT	URRIOLA, STEVEN A & C CHECK NUM: 1234	$-178.92	$536.73
07/21/2005	BILL	URRIOLA, STEVEN A & C	$715.65	$715.65
03/23/2005	PAYMENT	@	$-173.40	$0.00
01/20/2005	PAYMENT	@	$-173.40	$173.40
09/16/2004	PAYMENT	@	$-173.40	$346.80
07/26/2004	PAYMENT	@	$-180.35	$520.20
07/01/2004	PENALTY	Penalty 04-05	$6.94	$700.55
07/01/2004	BILL	URRIOLA, STEVEN A & C @	$693.61	$693.61
04/19/2004	PAYMENT	@	$-167.11	$0.00
02/09/2004	PAYMENT	@	$-167.11	$167.11
09/29/2003	PAYMENT	@	$-167.11	$334.22
08/25/2003	PAYMENT	@	$-180.50	$501.33
07/01/2003	PENALTY	Penalty 03-04	$13.36	$681.83
07/01/2003	BILL	URRIOLA, STEVEN A & C @	$668.47	$668.47