Tax Account 001-166-009

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Owners

PITTO, LUCY JOAN
668 N WALL ST
SALT LAKE CITY, UT 84103-1829

783271

Account Summary

Account ID	001-166-009
Account Type	Real Estate
Location	291 JUNIPER ST ELKO CITY
Balance	$1,075.81
Currently Due	$358.59

Account ID

001-166-009

Account Type

Real Estate

Location

291 JUNIPER ST
ELKO CITY

Balance

$1,075.81

Currently Due

$358.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.03
Total	$1,409.03
Paid	$333.22
Balance	$1,075.81
Due	$358.59
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

$1,409.03

Total

$1,409.03

Paid

$333.22

Balance

$1,075.81

Due

$358.59

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	$333.22	$0.00	$333.22	$333.22	$0.00
2	10/07/2024	10/17/2024	Due	$358.59	$0.00	$358.59	$0.00	$358.59
3	01/06/2025	01/16/2025	Due	$358.59	$0.00	$358.59	$0.00	$717.18
4	03/03/2025	03/13/2025	Due	$358.63	$0.00	$358.63	$0.00	$1,075.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.12	$0.00	$1,233.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,141.93	$0.00	$1,141.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,080.99	$0.00	$1,080.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,023.09	$0.00	$1,023.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$987.29	$0.00	$987.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$975.76	$0.00	$975.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$951.60	$0.00	$951.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$937.67	$0.00	$937.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$901.57	$0.00	$901.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$876.31	$0.00	$876.31	$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	$-333.22	$1,075.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.41	$1,409.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935669. REASON: AMENDMENT TO RE 2025	$333.22	$1,331.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.22	$998.40
07/10/2024	BILL	PITTO, LUCY JOAN	$1,331.62	$1,331.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.27	$308.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.27	$616.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.31	$924.81
07/12/2023	BILL	PITTO, LUCY JOAN	$1,233.12	$1,233.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.47	$285.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.47	$570.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.52	$856.41
07/12/2022	BILL	PITTO, LUCY JOAN	$1,141.93	$1,141.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.24	$270.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.24	$540.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.27	$810.72
07/14/2021	BILL	PITTO, LUCY JOAN	$1,080.99	$1,080.99
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-255.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-255.77	$255.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-255.77	$511.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-255.78	$767.31
07/15/2020	BILL	PENROD, ZACHARY D & LANI S TR	$1,023.09	$1,023.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.82	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.82	$246.82
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.82	$493.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.83	$740.46
07/10/2019	BILL	PENROD, ZACHARY DWAIN ET AL	$987.29	$987.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.93	$243.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-243.93	$487.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.97	$731.79
07/09/2018	BILL	SCOTT, TODD R	$975.76	$975.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.90	$237.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.90	$475.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.90	$713.70
07/07/2017	BILL	SCOTT, TODD R	$951.60	$951.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.41	$234.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.41	$468.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-234.44	$703.23
07/08/2016	BILL	SCOTT, TODD R	$937.67	$937.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-225.39	$225.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.39	$450.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.40	$676.17
07/08/2015	BILL	SCOTT, TODD R	$901.57	$901.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.07	$219.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.07	$438.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-219.10	$657.21
07/10/2014	BILL	SCOTT, TODD R	$876.31	$876.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-212.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.45	$212.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.45	$424.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.46	$637.35
07/16/2013	BILL	SCOTT, TODD R	$849.81	$849.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.26	$206.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.26	$412.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.28	$618.78
07/10/2012	BILL	SCOTT, TODD R	$825.06	$825.06
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.25	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$200.25	$200.25
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.25	$200.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.25	$400.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.28	$600.75
07/14/2011	BILL	SCOTT, TODD R	$801.03	$801.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.69	$197.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.69	$395.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.70	$593.07
07/14/2010	BILL	SCOTT, TODD R	$790.77	$790.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.93	$191.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.93	$383.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.93	$575.79
07/21/2009	BILL	SCOTT, TODD R	$767.72	$767.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.33	$186.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.33	$372.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.36	$558.99
07/14/2008	BILL	SCOTT, TODD R	$745.35	$745.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.91	$180.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.91	$361.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.92	$542.73
07/13/2007	BILL	SCOTT, TODD R	$723.65	$723.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.64	$175.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.64	$351.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.66	$526.92
07/19/2006	BILL	SCOTT, TODD R	$702.58	$702.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-170.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-170.53	$170.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-170.53	$341.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-170.53	$511.59
07/21/2005	BILL	SCOTT, TODD R	$682.12	$682.12
03/04/2005	PAYMENT	@	$-163.63	$0.00
12/29/2004	PAYMENT	@	$-163.63	$163.63
10/14/2004	PAYMENT	@	$-163.63	$327.26
08/24/2004	PAYMENT	@	$-163.65	$490.89
07/01/2004	BILL	SCOTT, TODD R @	$654.54	$654.54
03/10/2004	PAYMENT	@	$-156.15	$0.00
01/09/2004	PAYMENT	@	$-156.15	$156.15
09/15/2003	PAYMENT	@	$-156.15	$312.30
08/06/2003	PAYMENT	@	$-156.18	$468.45
07/01/2003	BILL	SCOTT, TODD R @	$624.63	$624.63