Tax Account 001-522-005

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Owners

DELANEY, DAVID
1698 ADOBE WAY
ELKO, NV 89801-2842

DELANEY, DAVID 673718~~~~~~~~~~

Account Summary

Account ID	001-522-005
Account Type	Real Estate
Location	1698 ADOBE WAY ELKO CITY
Balance	$698.54
Currently Due	$0.00

Account ID

001-522-005

Account Type

Real Estate

Location

1698 ADOBE WAY
ELKO CITY

Balance

$698.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.97
Total	$1,371.97
Paid	$673.43
Balance	$698.54
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

$1,371.97

Total

$1,371.97

Paid

$673.43

Balance

$698.54

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	$324.18	$0.00	$324.18	$324.18	$0.00
2	10/07/2024	10/17/2024	Paid	$349.25	$0.00	$349.25	$349.25	$0.00
3	01/06/2025	01/16/2025	Due	$349.25	$0.00	$349.25	$0.00	$349.25
4	03/03/2025	03/13/2025	Due	$349.29	$0.00	$349.29	$0.00	$698.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.82	$0.00	$1,257.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,221.25	$0.00	$1,221.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,220.63	$0.00	$1,220.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,187.01	$0.00	$1,187.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,169.24	$0.00	$1,169.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,194.79	$0.00	$1,194.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,199.61	$0.00	$1,199.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,206.99	$0.00	$1,206.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,137.32	$0.00	$1,137.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,144.27	$0.00	$1,144.27	$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 -	$-349.25	$698.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.18	$1,047.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.45	$1,371.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935684. REASON: AMENDMENT TO RE 2025	$324.18	$1,295.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.18	$971.34
07/10/2024	BILL	DELANEY, DAVID	$1,295.52	$1,295.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.45	$314.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.45	$628.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.47	$943.35
07/12/2023	BILL	DELANEY, DAVID	$1,257.82	$1,257.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.30	$305.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.30	$610.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.35	$915.90
07/12/2022	BILL	DELANEY, DAVID	$1,221.25	$1,221.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$0.00
11/16/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1533587	$-305.15	$305.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$610.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.18	$915.45
07/14/2021	BILL	DELANEY, DAVID	$1,220.63	$1,220.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.61	$291.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.61	$589.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.64	$888.37
07/15/2020	BILL	DELANEY, DAVID	$1,187.01	$1,187.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$292.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$584.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.31	$876.93
07/10/2019	BILL	DELANEY, DAVID	$1,169.24	$1,169.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-298.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.69	$298.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.69	$597.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.72	$896.07
07/09/2018	BILL	DELANEY, DAVID	$1,194.79	$1,194.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.90	$299.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.90	$599.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.91	$899.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.91	$1,199.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.91	$899.70
07/07/2017	BILL	DELANEY, DAVID	$1,199.61	$1,199.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.74	$301.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.74	$603.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.77	$905.22
07/08/2016	BILL	DELANEY, DAVID	$1,206.99	$1,206.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$284.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$568.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$852.99
07/08/2015	BILL	DELANEY, DAVID	$1,137.32	$1,137.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.06	$286.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.06	$572.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.09	$858.18
07/10/2014	BILL	DELANEY, DAVID	$1,144.27	$1,144.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.74	$279.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.74	$559.48
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012691	$-279.75	$839.22
07/16/2013	BILL	DELANEY, DAVID	$1,118.97	$1,118.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.93	$272.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.93	$545.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.95	$818.79
07/10/2012	BILL	WHITE, DENNIS E	$1,091.74	$1,091.74
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.57	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$269.57	$269.57
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.57	$269.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.57	$539.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.58	$808.71
07/14/2011	BILL	WHITE, DENNIS E	$1,078.29	$1,078.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.77	$0.00
10/12/2010	PAYMENT	TALBOT SETTLEMENT & ESCROW, CHECK NUM: 5718	$-280.77	$280.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.77	$561.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.80	$842.31
07/14/2010	BILL	WHITE, DENNIS E	$1,123.11	$1,123.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.02	$306.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.02	$612.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.03	$918.06
07/21/2009	BILL	WHITE, DENNIS E	$1,224.09	$1,224.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.28	$300.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.28	$600.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.31	$900.84
07/14/2008	BILL	WHITE, DENNIS E	$1,201.15	$1,201.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.43	$292.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.43	$584.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.43	$877.29
07/13/2007	BILL	WHITE, DENNIS E	$1,169.72	$1,169.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.89	$0.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.95	$288.89
08/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22558	$-577.87	$577.84
07/19/2006	BILL	WHITE, DENNIS E	$1,155.71	$1,155.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-43.43	$0.00
01/17/2006	PAYMENT	CITIMORTGAGE INC CHECK NUM: 40295	$-561.96	$43.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.33	$605.39
10/17/2005	PAYMENT	CITIMORTGAGE INC CHECK NUM: 16997,567	$-573.23	$590.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.10	$1,163.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.24	$1,135.19
07/21/2005	BILL	WHITE, DENNIS E	$1,123.95	$1,123.95
10/12/2004	PAYMENT	@	$-816.72	$0.00
08/12/2004	PAYMENT	@	$-272.26	$816.72
07/01/2004	BILL	PORTON, SALLY ANN @	$1,088.98	$1,088.98
02/23/2004	PAYMENT	@	$-262.21	$0.00
12/30/2003	PAYMENT	@	$-262.21	$262.21
10/08/2003	PAYMENT	@	$-262.21	$524.42
08/21/2003	PAYMENT	@	$-262.22	$786.63
07/01/2003	BILL	PORTON, SALLY ANN @	$1,048.85	$1,048.85