Tax Account 001-619-016

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Owners

DENTE, DAVID & GWEN
2314 MITTRY AVE
ELKO, NV 89801-2504

720097

Account Summary

Account ID	001-619-016
Account Type	Real Estate
Location	2314 MITTRY AVE ELKO CITY
Balance	$3,520.10
Currently Due	$0.00

Account ID

001-619-016

Account Type

Real Estate

Location

2314 MITTRY AVE
ELKO CITY

Balance

$3,520.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,895.10
Total	$6,895.10
Paid	$3,375.00
Balance	$3,520.10
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

$6,895.10

Total

$6,895.10

Paid

$3,375.00

Balance

$3,520.10

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	$1,614.95	$0.00	$1,614.95	$1,614.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,760.05	$0.00	$1,760.05	$1,760.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,760.05	$0.00	$1,760.05	$0.00	$1,760.05
4	03/03/2025	03/13/2025	Due	$1,760.05	$0.00	$1,760.05	$0.00	$3,520.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,270.48	$0.00	$6,270.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,087.92	$0.00	$6,087.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,910.63	$0.00	$5,910.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,737.86	$0.00	$5,737.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,646.85	$0.00	$5,646.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,648.03	$0.00	$5,648.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,538.52	$0.00	$5,538.52	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,760.05	$3,520.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,614.95	$5,280.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$436.59	$6,895.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937505. REASON: AMENDMENT TO RE 2025	$1,614.95	$6,458.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,614.95	$4,843.56
07/10/2024	BILL	DENTE, DAVID & GWEN	$6,458.51	$6,458.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,567.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,567.61	$1,567.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,567.61	$3,135.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,567.65	$4,702.83
07/12/2023	BILL	DENTE, DAVID & GWEN	$6,270.48	$6,270.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,521.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,521.97	$1,521.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,521.97	$3,043.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,522.01	$4,565.91
07/12/2022	BILL	DENTE, DAVID & GWEN	$6,087.92	$6,087.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,477.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,477.65	$1,477.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,477.65	$2,955.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,477.68	$4,432.95
07/14/2021	BILL	DENTE, DAVID & GWEN	$5,910.63	$5,910.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,375.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,454.12	$1,375.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,454.12	$2,829.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,454.16	$4,283.70
07/15/2020	BILL	DENTE, DAVID & GWEN	$5,737.86	$5,737.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,411.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,411.71	$1,411.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,411.71	$2,823.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,411.72	$4,235.13
07/10/2019	BILL	DENTE, DAVID & GWEN	$5,646.85	$5,646.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,412.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,412.00	$1,412.00
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,412.00	$2,824.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,412.03	$4,236.00
07/09/2018	BILL	DENTE, DAVID & GWEN	$5,648.03	$5,648.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,384.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,384.63	$1,384.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,384.63	$2,769.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,384.63	$4,153.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,384.63	$5,538.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,384.63	$4,153.89
07/07/2017	BILL	DENTE, DAVID & GWEN	$5,538.52	$5,538.52