Tax Account 001-621-010

Print Page · · Payments Cart · New Search

Owners

DE CARLO, WILLIAM J & VALERIE J
930 BENTI WAY
ELKO, NV 89801-3411

733572

Account Summary

Account ID	001-621-010
Account Type	Real Estate
Location	930 BENTI WAY ELKO CITY
Balance	$2,282.83
Currently Due	$0.00

Account ID

001-621-010

Account Type

Real Estate

Location

930 BENTI WAY
ELKO CITY

Balance

$2,282.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,477.17
Total	$4,477.17
Paid	$2,194.34
Balance	$2,282.83
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

$4,477.17

Total

$4,477.17

Paid

$2,194.34

Balance

$2,282.83

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	$1,052.93	$0.00	$1,052.93	$1,052.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.41	$0.00	$1,141.41	$1,141.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,141.41	$0.00	$1,141.41	$0.00	$1,141.41
4	03/03/2025	03/13/2025	Due	$1,141.42	$0.00	$1,141.42	$0.00	$2,282.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,087.99	$0.00	$4,087.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,968.98	$0.00	$3,968.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,853.40	$0.00	$3,853.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,740.55	$0.00	$3,740.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,790.51	$0.00	$3,790.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,791.51	$0.00	$3,791.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,723.16	$85.56	$3,808.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,547.55	$0.00	$3,547.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,472.55	$0.00	$3,472.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$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 -	$-1,141.41	$2,282.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,052.93	$3,424.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.59	$4,477.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939092. REASON: AMENDMENT TO RE 2025	$1,052.93	$4,210.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,052.93	$3,157.65
07/10/2024	BILL	DE CARLO, WILLIAM J & VALERIE J	$4,210.58	$4,210.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.99	$1,021.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.99	$2,043.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.02	$3,065.97
07/12/2023	BILL	DE CARLO, WILLIAM J & VALERIE	$4,087.99	$4,087.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.23	$992.23
09/30/2022	PAYMENT	CORELOGIC CHECK	$-992.23	$1,984.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.29	$2,976.69
07/12/2022	BILL	DE CARLO, WILLIAM J & VALERIE	$3,968.98	$3,968.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.35	$963.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.35	$1,926.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.35	$2,890.05
07/14/2021	BILL	DE CARLO, WILLIAM J & VALERIE	$3,853.40	$3,853.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.52	$0.00
08/24/2020	PAYMENT	SERVICELINK ESCROW TRUST ACC CHECK NUM: 0060958915	$-2,084.79	$710.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-945.24	$2,795.31
07/15/2020	BILL	DE CARLO, WILLIAM J & VALERIE	$3,740.55	$3,740.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.62	$947.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.62	$1,895.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-947.65	$2,842.86
07/10/2019	BILL	DE CARLO, WILLIAM J & VALERIE	$3,790.51	$3,790.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-947.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.87	$947.87
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-947.87	$1,895.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.90	$2,843.61
07/09/2018	BILL	DE CARLO, WILLIAM J & VALERIE	$3,791.51	$3,791.51
04/16/2018	PAYMENT	DE CARLO, WILLIAM J & VALARIE CHECK NUM: 1611	$-85.56	$0.00
03/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1289697	$-930.79	$85.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.33	$1,016.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.79	$968.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.23	$1,898.81
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-930.79	$1,861.58
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-930.79	$2,792.37
07/07/2017	BILL	ARTISAN EAST LLC	$3,723.16	$3,723.16
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-886.88	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-886.88	$886.88
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-886.88	$1,773.76
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-886.91	$2,660.64
07/08/2016	BILL	ARTISAN EAST LLC	$3,547.55	$3,547.55
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-868.13	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-868.13	$868.13
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-868.13	$1,736.26
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-868.16	$2,604.39
07/08/2015	BILL	ARTISAN EAST LLC	$3,472.55	$3,472.55
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-152.60	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-152.60	$152.60
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-152.60	$305.20
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-152.60	$457.80
07/10/2014	BILL	ARTISAN EAST LLC	$610.40	$610.40