Tax Account 001-561-036

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Owners

BARTORELLI, EUGENE R & AUDREY H
1714 SEQUOIA DR
ELKO, NV 89801-1610

Account Summary

Account ID	001-561-036
Account Type	Real Estate
Location	1714 SEQUOIA DR ELKO CITY
Balance	$240.20
Currently Due	$0.00

Account ID

001-561-036

Account Type

Real Estate

Location

1714 SEQUOIA DR
ELKO CITY

Balance

$240.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,925.80
Total	$3,925.80
Paid	$3,685.60
Balance	$240.20
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

$3,925.80

Total

$3,925.80

Paid

$3,685.60

Balance

$240.20

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	$921.70	$0.00	$921.70	$921.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.36	$0.00	$1,001.36	$1,001.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,001.36	$0.00	$1,001.36	$1,001.36	$0.00
4	03/03/2025	03/13/2025	Due	$1,001.38	$0.00	$1,001.38	$761.18	$240.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.32	$0.00	$3,578.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,474.16	$0.00	$3,474.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,373.02	$0.00	$3,373.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,274.18	$0.00	$3,274.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,178.56	$0.00	$3,178.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,198.82	$0.00	$3,198.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,159.52	$0.00	$3,159.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,216.35	$0.00	$3,216.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,144.73	$0.00	$3,144.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,039.92	$0.00	$3,039.92	$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	BARTORELLI, EUGENE R & AUDREY H SYS 1697 ORIG: CHECK	$-3,685.60	$240.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.20	$3,925.80
08/30/2024	ADJUSTMENT	BARTORELLI, EUGENE R & AUDREY H CHECK 1697 VOIDED PAYMENT: 920906. REASON: AMENDMENT TO RE 2025	$3,685.60	$3,685.60
08/02/2024	PAYMENT	BARTORELLI, EUGENE R & AUDREY H CHECK 1697	$-3,685.60	$0.00
07/10/2024	BILL	BARTORELLI, EUGENE R & AUDREY H	$3,685.60	$3,685.60
08/08/2023	PAYMENT	BARTORELLI, EUGENE R & AUDREY CHECK NUM: 1679	$-3,578.32	$0.00
07/12/2023	BILL	BARTORELLI, EUGENE R & AUDREY	$3,578.32	$3,578.32
08/02/2022	PAYMENT	BARTORELLI, EUGENE R & AUDREY CHECK NUM: 1658	$-3,474.16	$0.00
07/12/2022	BILL	BARTORELLI, EUGENE R & AUDREY	$3,474.16	$3,474.16
08/13/2021	PAYMENT	BARTORELLI, EUGENE R & AUDREY CHECK NUM: 1634	$-3,373.02	$0.00
07/14/2021	BILL	BARTORELLI, EUGENE R & AUDREY	$3,373.02	$3,373.02
08/17/2020	PAYMENT	BARTORELLI CHECK NUM: 1003	$-3,274.18	$0.00
07/15/2020	BILL	BARTORELLI, EUGENE R & AUDREY	$3,274.18	$3,274.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-794.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.64	$794.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.64	$1,589.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-794.64	$2,383.92
07/10/2019	BILL	BARTORELLI, EUGENE R & AUDREY	$3,178.56	$3,178.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-799.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.69	$799.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.69	$1,599.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.75	$2,399.07
07/09/2018	BILL	BARTORELLI, EUGENE R & AUDREY	$3,198.82	$3,198.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.88	$789.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.88	$1,579.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.88	$2,369.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$789.88	$3,159.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-789.88	$2,369.64
07/07/2017	BILL	BARTORELLI, EUGENE R & AUDREY	$3,159.52	$3,159.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-804.08	$804.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.08	$1,608.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.11	$2,412.24
07/08/2016	BILL	BARTORELLI, EUGENE R & AUDREY	$3,216.35	$3,216.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.18	$786.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.18	$1,572.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.19	$2,358.54
07/08/2015	BILL	BARTORELLI, EUGENE R & AUDREY	$3,144.73	$3,144.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-759.98	$759.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.98	$1,519.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.98	$2,279.94
07/10/2014	BILL	BARTORELLI, EUGENE R & AUDREY	$3,039.92	$3,039.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.60	$737.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.60	$1,475.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.60	$2,212.80
07/16/2013	BILL	BARTORELLI, EUGENE R & AUDREY	$2,950.40	$2,950.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.11	$716.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.11	$1,432.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.13	$2,148.33
07/10/2012	BILL	BARTORELLI, EUGENE R & AUDREY	$2,864.46	$2,864.46
01/25/2012	PAYMENT	CITIZENS TITLE & TRUST CHECK NUM: 2013483	$-695.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-695.25	$695.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-695.25	$1,390.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-695.28	$2,085.75
07/14/2011	BILL	BARTORELLI, EUGENE R & AUDREY	$2,781.03	$2,781.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-708.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-708.52	$708.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-708.52	$1,417.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-708.52	$2,125.56
07/14/2010	BILL	BARTORELLI, EUGENE R & AUDREY	$2,834.08	$2,834.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-715.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-715.25	$715.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-715.25	$1,430.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-715.25	$2,145.75
07/21/2009	BILL	BARTORELLI, EUGENE R & AUDREY	$2,861.00	$2,861.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-694.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-694.42	$694.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-694.42	$1,388.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-694.43	$2,083.26
07/14/2008	BILL	BARTORELLI, EUGENE R & AUDREY	$2,777.69	$2,777.69
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-674.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-674.19	$674.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-674.19	$1,348.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-674.22	$2,022.57
07/13/2007	BILL	BARTORELLI, EUGENE R & AUDREY	$2,696.79	$2,696.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-654.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-654.56	$654.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-654.56	$1,309.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-654.57	$1,963.68
07/19/2006	BILL	BARTORELLI, EUGENE R & AUDREY	$2,618.25	$2,618.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-635.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-635.49	$635.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-635.49	$1,270.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-635.52	$1,906.47
07/21/2005	BILL	BARTORELLI, EUGENE R & AUDREY	$2,541.99	$2,541.99
02/16/2005	PAYMENT	@	$-603.50	$0.00
12/15/2004	PAYMENT	@	$-603.50	$603.50
10/05/2004	PAYMENT	@	$-603.50	$1,207.00
07/27/2004	PAYMENT	@	$-603.53	$1,810.50
07/01/2004	BILL	BARTORELLI, EUGENE R & @	$2,414.03	$2,414.03
02/27/2004	PAYMENT	@	$-596.28	$0.00
01/05/2004	PAYMENT	@	$-596.28	$596.28
10/08/2003	PAYMENT	@	$-596.28	$1,192.56
08/18/2003	PAYMENT	@	$-596.29	$1,788.84
07/01/2003	BILL	WEBB, WILLIAM Z & SHAR @	$2,385.13	$2,385.13