Tax Account 001-61I-051

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Owners

DEPALMA, JOSEPH & ROBIN
196 BROOKWOOD DR
ELKO, NV 89801-2302

769621

Account Summary

Account ID	001-61I-051
Account Type	Real Estate
Location	196 BROOKWOOD DR ELKO CITY
Balance	$2,683.46
Currently Due	$0.00

Account ID

001-61I-051

Account Type

Real Estate

Location

196 BROOKWOOD DR
ELKO CITY

Balance

$2,683.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,258.42
Total	$5,258.42
Paid	$2,574.96
Balance	$2,683.46
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

$5,258.42

Total

$5,258.42

Paid

$2,574.96

Balance

$2,683.46

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	$1,233.36	$0.00	$1,233.36	$1,233.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,341.60	$0.00	$1,341.60	$1,341.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,341.60	$0.00	$1,341.60	$0.00	$1,341.60
4	03/03/2025	03/13/2025	Due	$1,341.86	$0.00	$1,341.86	$0.00	$2,683.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,788.74	$0.00	$4,788.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,655.27	$0.00	$4,655.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,629.14	$46.29	$4,675.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,493.70	$45.88	$4,539.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,438.39	$44.38	$4,482.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,439.11	$0.00	$4,439.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,360.77	$0.00	$4,360.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,274.00	$41.90	$4,315.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,189.84	$0.00	$4,189.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,068.83	$0.00	$4,068.83	$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
10/07/2024	PAYMENT	JOSEPH DEPALMA EBOX WF - 024100518033978	$-1,341.60	$2,683.46
08/30/2024	PAYMENT	JOSEPH DEPALMA SYS WF - 024081618034458 ORIG: EBOX	$-1,233.36	$4,025.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.06	$5,258.42
08/30/2024	ADJUSTMENT	JOSEPH DEPALMA EBOX WF - 024081618034458 VOIDED PAYMENT: 940138. REASON: AMENDMENT TO RE 2025	$1,233.36	$4,932.36
08/16/2024	PAYMENT	JOSEPH DEPALMA EBOX WF - 024081618034458	$-1,233.36	$3,699.00
07/10/2024	BILL	DEPALMA, JOSEPH & ROBIN	$4,932.36	$4,932.36
03/07/2024	PAYMENT	DEPALMA, ROBIN L & JOSEPH J CHECK 1161	$-1,197.18	$0.00
12/29/2023	PAYMENT	JOSEPH DEPALMA EBOX WF - 023122918048301	$-1,197.18	$1,197.18
10/05/2023	PAYMENT	JOSEPH DEPALMA EBOX WF - 023100518035935	$-1,197.18	$2,394.36
08/21/2023	PAYMENT	JOSEPH DEPALMA CHECK BANK: WF INTERNET NUM: 023081918034803	$-1,197.20	$3,591.54
07/12/2023	BILL	DEPALMA, JOSEPH & ROBIN	$4,788.74	$4,788.74
03/07/2023	PAYMENT	DEPALMA, JOSEPH & ROBIN CHECK NUM: 1123	$-1,163.81	$0.00
12/30/2022	PAYMENT	JOSEPH DEPALMA CHECK BANK: WF INTERNET NUM: 022123018054543	$-1,163.81	$1,163.81
10/04/2022	PAYMENT	DEPALMA, ROBIN L & JOSEPH J CHECK NUM: 1120	$-1,163.81	$2,327.62
08/15/2022	PAYMENT	JOSEPH DEPALMA CHECK BANK: WF INTERNET NUM: 022081318040444	$-1,024.67	$3,491.43
07/12/2022	PAYMENT	JOSEPH DEPALMA CHECK NUM: 022070918042352	$-139.17	$4,516.10
07/12/2022	BILL	DEPALMA, JOSEPH & ROBIN	$4,655.27	$4,655.27
03/07/2022	PAYMENT	DEPALMA, JOSEPH CHECK NUM: 99005	$-1,157.28	$0.00
01/05/2022	PAYMENT	DEPALMA, JOSEPH CHECK NUM: 99002	$-2,360.85	$1,157.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.29	$3,518.13
08/13/2021	PAYMENT	ROBIN L DEPALMA CHECK BANK: WF INTERNET NUM: 021081303140558	$-1,157.30	$3,471.84
07/14/2021	BILL	DEPALMA, JOSEPH & ROBIN	$4,629.14	$4,629.14
02/01/2021	PAYMENT	DEPALMA, ROBIN L CHECK NUM: 021020103204447	$-1,098.78	$0.00
01/20/2021	PAYMENT	ROBIN L DEPALMA CHECK NUM: 021012003192310	$-1,146.92	$1,098.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.88	$2,245.70
10/02/2020	PAYMENT	ROBIN L DEPALMA CHECK NUM: 020100203225702	$-1,146.92	$2,199.82
07/31/2020	PAYMENT	DEPALMA, ROBIN L CHECK NUM: 020073103218004	$-1,146.96	$3,346.74
07/15/2020	BILL	DEPALMA, JOSEPH & ROBIN	$4,493.70	$4,493.70
04/22/2020	PAYMENT	VENDOR RESOURCE MANAGEMENT C/O CHECK NUM: 39310/7017	$-1,153.97	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.38	$1,153.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,109.59
01/07/2020	PAYMENT	LERETA CHECK NUM: 0037049	$-1,109.59	$1,109.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.59	$2,219.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,109.62	$3,328.77
07/10/2019	BILL	NEUMANN, DAVID J & PATRICIA L	$4,438.39	$4,438.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,109.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.77	$1,109.77
09/27/2018	PAYMENT	DOVENMUEHLE MORGAGE CHECK NUM: 0001285208	$-1,109.77	$2,219.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,109.80	$3,329.31
07/09/2018	BILL	NEUMANN, DAVID J & PATRICIA L	$4,439.11	$4,439.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,090.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,090.19	$1,090.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,090.19	$2,180.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,090.20	$3,270.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,090.20	$4,360.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,090.20	$3,270.57
07/07/2017	BILL	NEUMANN, DAVID J & PATRICIA L	$4,360.77	$4,360.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,068.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,068.49	$1,068.49
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015940115	$-1,068.49	$2,136.98
09/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015925733	$-41.90	$3,205.47
09/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015922666	$-1,047.45	$3,247.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.90	$4,294.82
07/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015346281	$-21.08	$4,252.92
07/08/2016	BILL	NEUMANN, DAVID J & PATRICIA L	$4,274.00	$4,274.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,047.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,047.46	$1,047.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,047.46	$2,094.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,047.46	$3,142.38
07/08/2015	BILL	NEUMANN, DAVID J & PATRICIA L	$4,189.84	$4,189.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,017.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,017.20	$1,017.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,017.20	$2,034.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,017.23	$3,051.60
07/10/2014	BILL	NEUMANN, DAVID J & PATRICIA L	$4,068.83	$4,068.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-987.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.33	$987.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.33	$1,974.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.36	$2,961.99
07/16/2013	BILL	NEUMANN, DAVID J & PATRICIA L	$3,949.35	$3,949.35
04/01/2013	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2779	$-354.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.45	$354.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.59	$334.62
11/19/2012	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2692	$-304.70	$326.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40