Tax Account 001-61I-014

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Owners

DALZELL, MARISOL
3711 ENFIELD AVE
ELKO, NV 89801-2485

771107

Account Summary

Account ID	001-61I-014
Account Type	Real Estate
Location	3711 ENFIELD AVE ELKO CITY
Balance	$2,420.35
Currently Due	$0.00

Account ID

001-61I-014

Account Type

Real Estate

Location

3711 ENFIELD AVE
ELKO CITY

Balance

$2,420.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,745.81
Total	$4,745.81
Paid	$2,325.46
Balance	$2,420.35
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

$4,745.81

Total

$4,745.81

Paid

$2,325.46

Balance

$2,420.35

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	$1,115.31	$0.00	$1,115.31	$1,115.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,210.15	$0.00	$1,210.15	$1,210.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,210.15	$0.00	$1,210.15	$0.00	$1,210.15
4	03/03/2025	03/13/2025	Due	$1,210.20	$0.00	$1,210.20	$0.00	$2,420.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,330.12	$0.00	$4,330.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,204.07	$0.00	$4,204.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,081.66	$0.00	$4,081.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,962.16	$0.00	$3,962.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,964.03	$0.00	$3,964.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,934.56	$0.00	$3,934.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,820.01	$0.00	$3,820.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,708.75	$37.09	$3,745.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,599.79	$0.00	$3,599.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,449.43	$0.00	$3,449.43	$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 -	$-1,210.15	$2,420.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,115.31	$3,630.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.86	$4,745.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936666. REASON: AMENDMENT TO RE 2025	$1,115.31	$4,459.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,115.31	$3,344.64
07/10/2024	BILL	DALZELL, MARISOL	$4,459.95	$4,459.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.52	$1,082.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.52	$2,165.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.56	$3,247.56
07/12/2023	BILL	DALZELL, MARISOL	$4,330.12	$4,330.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.01	$1,051.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.01	$2,102.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,051.04	$3,153.03
07/12/2022	BILL	DALZELL, MARISOL	$4,204.07	$4,204.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.41	$1,020.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.41	$2,040.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.43	$3,061.23
07/14/2021	BILL	DALZELL, MARISOL	$4,081.66	$4,081.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,001.31	$958.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,001.31	$1,959.51
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21131	$-1,001.34	$2,960.82
07/15/2020	BILL	DALZELL, MARISOL	$3,962.16	$3,962.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-991.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.00	$991.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.00	$1,982.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.03	$2,973.00
07/10/2019	BILL	GRIJALVA, HADASSAH S ET AL	$3,964.03	$3,964.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-983.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-983.63	$983.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-983.63	$1,967.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-983.67	$2,950.89
07/09/2018	BILL	GRIJALVA, HADASSAH S ET AL	$3,934.56	$3,934.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-955.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-955.00	$955.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-955.00	$1,910.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-955.01	$2,865.00
07/07/2017	BILL	GRIJALVA, HADASSAH S ET AL	$3,820.01	$3,820.01
03/30/2017	PAYMENT	GRIJALVA, HADASSAH & ET AL CHECK NUM: 1629	$-964.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.09	$964.27
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-927.18	$927.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-927.18	$1,854.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-927.21	$2,781.54
07/08/2016	BILL	CAMPBELL, BARRY G & CHRISTINA	$3,708.75	$3,708.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-899.94	$899.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.94	$1,799.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.97	$2,699.82
07/08/2015	BILL	CAPMBELL, BARRY G & CHRISTINA	$3,599.79	$3,599.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.35	$862.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.35	$1,724.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-862.38	$2,587.05
07/10/2014	BILL	CAPMBELL, BARRY G & CHRISTINA	$3,449.43	$3,449.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-836.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.99	$836.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.99	$1,673.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.02	$2,510.97
07/16/2013	BILL	CAPMBELL, BARRY G & CHRISTINA	$3,347.99	$3,347.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-812.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.61	$812.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.61	$1,625.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.64	$2,437.83
07/10/2012	BILL	CAPMBELL, BARRY G & CHRISTINA	$3,250.47	$3,250.47
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35