Tax Account 001-618-001

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Owners

DALTON, JERALD E & JANEICE S
2320 CONNIE VIEW DR
ELKO, NV 89801-4480

789638

Account Summary

Account ID	001-618-001
Account Type	Real Estate
Location	2320 CONNIE VIEW DR ELKO CITY
Balance	$620.96
Currently Due	$310.48

$310.48 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $620.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,242.35
Total	$1,242.35
Paid	$621.39
Balance	$620.96
Due	$310.48
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$310.91	$0.00	$0.00	$310.91	$310.91	$0.00
2	10/06/2025	10/16/2025	Paid	$310.48	$0.00	$0.00	$310.48	$310.48	$0.00
3	01/05/2026	01/15/2026	Due	$310.48	$0.00	$0.00	$310.48	$0.00	$310.48	Pay $310.48 Now
4	03/02/2026	03/12/2026	Due	$310.48	$0.00	$0.00	$310.48	$0.00	$620.96	Pay $620.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,207.20	$0.00	$0.00	$1,207.20	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,101.10	$0.00	$0.00	$1,101.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,069.11	$0.00	$0.00	$1,069.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,038.00	$0.00	$0.00	$1,038.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,007.15	$4.08	$0.00	$1,011.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$995.37	$0.00	$0.00	$995.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$984.91	$0.00	$0.00	$984.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,018.49	$0.00	$0.00	$1,018.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,010.63	$0.00	$0.00	$1,010.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$990.68	$0.00	$0.00	$990.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,006.06	$0.00	$0.00	$1,006.06	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-310.48	$620.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-310.91	$931.44
07/11/2025	BILL	DALTON, JERALD E & JANEICE S	$1,242.35	$1,242.35
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-307.81	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.80	$307.81
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.80	$615.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.79	$923.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.12	$1,207.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934718. REASON: AMENDMENT TO RE 2025	$283.79	$1,134.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.79	$850.29
07/10/2024	BILL	DALTON, JERALD E & JANEICE S	$1,134.08	$1,134.08
02/23/2024	PAYMENT	JE DALTON ACH 9070 - 035605986	$-275.27	$0.00
12/28/2023	PAYMENT	JE DALTON ACH 9070 - 035376697	$-275.27	$275.27
09/29/2023	PAYMENT	JE DALTON ACH 9070 - 035079127	$-275.27	$550.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.29	$825.81
07/12/2023	BILL	DALTON, JERALD E & JANEICE S	$1,101.10	$1,101.10
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.27	$267.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.27	$534.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.30	$801.81
07/12/2022	BILL	DALTON, JERALD E & JANEICE S	$1,069.11	$1,069.11
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.50	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.50	$259.50
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.50	$519.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.50	$778.50
07/14/2021	BILL	DALTON, JERALD E & JANEICE S	$1,038.00	$1,038.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-252.80	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-252.80	$252.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-252.80	$505.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-252.83	$758.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.08	$1,011.23
07/15/2020	BILL	DALTON, JERALD E	$1,007.15	$1,007.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-248.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.84	$248.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.84	$497.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.85	$746.52
07/10/2019	BILL	DALTON, JERALD E	$995.37	$995.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.22	$246.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.22	$492.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.25	$738.66
07/09/2018	BILL	DALTON, JERALD E	$984.91	$984.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.62	$254.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.62	$509.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.63	$763.86
07/07/2017	BILL	DALTON, JERALD E	$1,018.49	$1,018.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.65	$252.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.65	$505.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-252.68	$757.95
07/08/2016	BILL	DALTON, JERALD E	$1,010.63	$1,010.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-247.67	$247.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.67	$495.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.67	$743.01
07/08/2015	BILL	DALTON, JERALD E	$990.68	$990.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.51	$251.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.51	$503.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-251.53	$754.53
07/10/2014	BILL	DALTON, JERALD E	$1,006.06	$1,006.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-248.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.94	$248.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.94	$497.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.94	$746.82
07/16/2013	BILL	DALTON, JERALD E	$995.76	$995.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.83	$248.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.83	$497.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.86	$746.49
07/10/2012	BILL	DALTON, JERALD E	$995.35	$995.35
01/06/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-127925	$-224.14	$0.00
01/05/2012	PAYMENT	PATRICIA GLASS CHECK BANK: WF INTERNET NUM: 012010423030404	$-224.14	$224.14
09/26/2011	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4186	$-224.14	$448.28
08/03/2011	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4150	$-224.16	$672.42
07/14/2011	BILL	GLASS, DANIEL G & PATRICIA J	$896.58	$896.58
03/02/2011	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4058	$-226.65	$0.00
12/09/2010	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4010	$-226.65	$226.65
09/28/2010	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 3952	$-226.65	$453.30
08/17/2010	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 3909	$-226.68	$679.95
07/14/2010	BILL	GLASS, DANIEL G & PATRICIA J	$906.63	$906.63
03/25/2010	PAYMENT	PATRICIA J GLASS CHECK NUM: 3812	$-759.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.17	$759.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.87	$718.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.15	$695.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-228.73	$686.13
07/21/2009	BILL	GLASS, DANIEL G & PATRICIA J	$914.86	$914.86
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-222.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-222.49	$222.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-222.49	$444.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-222.51	$667.47
07/14/2008	BILL	GLASS, DANIEL G & PATRICIA J	$889.98	$889.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-215.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-215.96	$215.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-215.96	$431.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-215.98	$647.88
07/13/2007	BILL	GLASS, DANIEL G & PATRICIA J	$863.86	$863.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-209.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-209.78	$209.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-209.78	$419.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-209.78	$629.34
07/19/2006	BILL	GLASS, DANIEL G & PATRICIA J	$839.12	$839.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-203.68	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-203.68	$203.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-203.68	$407.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-203.71	$611.04
07/21/2005	BILL	GLASS, DANIEL G & PATRICIA J	$814.75	$814.75
02/23/2005	PAYMENT	@	$-234.88	$0.00
12/17/2004	PAYMENT	@	$-234.88	$234.88
09/28/2004	PAYMENT	@	$-234.88	$469.76
08/06/2004	PAYMENT	@	$-234.89	$704.64
07/01/2004	BILL	GLASS, DANIEL G & PATR @	$939.53	$939.53
02/25/2004	PAYMENT	@	$-249.35	$0.00
12/29/2003	PAYMENT	@	$-249.35	$249.35
10/10/2003	PAYMENT	@	$-249.35	$498.70
09/10/2003	PAYMENT	@	$-249.38	$748.05
07/01/2003	BILL	GLASS, DANIEL G & PATR @	$997.43	$997.43