Tax Account 001-61A-056

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Owners

DELGADO, ROSA ET AL
3511 DESERT PLAINS AVE
ELKO, NV 89801-4589

DELGADO, OSCAR ET AL

702791

Account Summary

Account ID	001-61A-056
Account Type	Real Estate
Location	3511 DESERT PLAINS AVE ELKO CITY
Balance	$1,050.79
Currently Due	$0.00

Account ID

001-61A-056

Account Type

Real Estate

Location

3511 DESERT PLAINS AVE
ELKO CITY

Balance

$1,050.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.91
Total	$2,060.91
Paid	$1,010.12
Balance	$1,050.79
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

$2,060.91

Total

$2,060.91

Paid

$1,010.12

Balance

$1,050.79

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	$484.73	$0.00	$484.73	$484.73	$0.00
2	10/07/2024	10/17/2024	Paid	$525.39	$0.00	$525.39	$525.39	$0.00
3	01/06/2025	01/16/2025	Due	$525.39	$0.00	$525.39	$0.00	$525.39
4	03/03/2025	03/13/2025	Due	$525.40	$0.00	$525.40	$0.00	$1,050.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.52	$18.81	$1,900.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,826.80	$0.00	$1,826.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,773.61	$0.00	$1,773.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,721.34	$0.00	$1,721.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,651.96	$0.00	$1,651.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,662.81	$0.00	$1,662.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,651.09	$0.00	$1,651.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,673.21	$0.00	$1,673.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,658.31	$0.00	$1,658.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,644.89	$0.00	$1,644.89	$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
10/16/2024	PAYMENT	DELGADO, ROSA CASH	$-525.39	$1,050.79
08/30/2024	PAYMENT	DELGADO, ROSA SYS ORIG: CASH	$-484.73	$1,576.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.98	$2,060.91
08/30/2024	ADJUSTMENT	DELGADO, ROSA CASH VOIDED PAYMENT: 927431. REASON: AMENDMENT TO RE 2025	$484.73	$1,937.93
08/12/2024	PAYMENT	DELGADO, ROSA CASH	$-484.73	$1,453.20
07/10/2024	BILL	DELGADO, ROSA ET AL	$1,937.93	$1,937.93
03/08/2024	PAYMENT	DELGADO, ROSA CASH	$-959.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.81	$959.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.37	$940.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.41	$1,411.11
07/12/2023	BILL	DELGADO, ROSA ET AL	$1,881.52	$1,881.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.69	$456.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.69	$913.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-456.73	$1,370.07
07/12/2022	BILL	DELGADO, ROSA ET AL	$1,826.80	$1,826.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.40	$443.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.40	$886.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.41	$1,330.20
07/14/2021	BILL	DELGADO, ROSA ET AL	$1,773.61	$1,773.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.45	$420.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.45	$854.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.49	$1,287.85
07/15/2020	BILL	DELGADO, ROSA ET AL	$1,721.34	$1,721.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.99	$412.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.99	$825.98
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675810	$-412.99	$1,238.97
07/10/2019	BILL	DELGADO, ROSA ET AL	$1,651.96	$1,651.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.69	$415.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.69	$831.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.74	$1,247.07
07/09/2018	BILL	DELGADO, ROSA ET AL	$1,662.81	$1,662.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.77	$412.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.77	$825.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.78	$1,238.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.78	$1,651.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.78	$1,238.31
07/07/2017	BILL	DELGADO, ROSA ET AL	$1,651.09	$1,651.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.30	$418.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.30	$836.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.31	$1,254.90
07/08/2016	BILL	DELGADO, ROSA ET AL	$1,673.21	$1,673.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.57	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.57	$414.57
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026613	$-414.57	$829.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.60	$1,243.71
07/08/2015	BILL	DELGADO, ROSA	$1,658.31	$1,658.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-411.22	$411.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.22	$822.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.23	$1,233.66
07/10/2014	BILL	DELGADO, ROSA	$1,644.89	$1,644.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$399.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$798.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.01	$1,197.00
07/16/2013	BILL	DELGADO, ROSA	$1,596.01	$1,596.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$389.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$779.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$1,168.77
07/10/2012	BILL	DELGADO, ROSA	$1,558.36	$1,558.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.56	$378.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.56	$757.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.56	$1,135.68
07/14/2011	BILL	DELGADO, ROSA	$1,514.24	$1,514.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.00	$390.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.00	$780.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.02	$1,170.00
07/14/2010	BILL	DELGADO, ROSA	$1,560.02	$1,560.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.79	$385.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.79	$771.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.81	$1,157.37
07/21/2009	BILL	DELGADO, ROSA	$1,543.18	$1,543.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$374.55	$374.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.55	$374.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.55	$749.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.58	$1,123.65
07/14/2008	BILL	DELGADO, ROSA	$1,498.23	$1,498.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.64	$363.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.64	$727.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.67	$1,090.92
07/13/2007	BILL	DELGADO, ROSA	$1,454.59	$1,454.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.77	$341.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.77	$683.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.80	$1,025.31
07/19/2006	BILL	DELGADO, ROSA	$1,367.11	$1,367.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-320.01	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-320.01	$320.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.01	$640.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.04	$960.03
07/21/2005	BILL	DELGADO, ROSA	$1,280.07	$1,280.07
03/03/2005	PAYMENT	@	$-323.62	$0.00
01/03/2005	PAYMENT	@	$-323.62	$323.62
10/01/2004	PAYMENT	@	$-323.62	$647.24
08/16/2004	PAYMENT	@	$-323.62	$970.86
07/01/2004	BILL	DELGADO, ROSA @	$1,294.48	$1,294.48
02/26/2004	PAYMENT	@	$-311.57	$0.00
01/09/2004	PAYMENT	@	$-311.57	$311.57
10/05/2003	PAYMENT	@	$-311.57	$623.14
08/19/2003	PAYMENT	@	$-311.58	$934.71
07/01/2003	BILL	DELGADO, ROSA @	$1,246.29	$1,246.29