Tax Account 001-621-017

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Owners

ACOSTA, DAVID A & HORTENCIA
943 BENTI WAY
ELKO, NV 89801-3411

780806

Account Summary

Account ID	001-621-017
Account Type	Real Estate
Location	943 BENTI WAY ELKO CITY
Balance	$2,228.50
Currently Due	$0.00

Account ID

001-621-017

Account Type

Real Estate

Location

943 BENTI WAY
ELKO CITY

Balance

$2,228.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,386.77
Total	$4,386.77
Paid	$2,158.27
Balance	$2,228.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,386.77

Total

$4,386.77

Paid

$2,158.27

Balance

$2,228.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,044.07	$0.00	$1,044.07	$1,044.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,114.20	$0.00	$1,114.20	$1,114.20	$0.00
3	01/06/2025	01/16/2025	Due	$1,114.20	$0.00	$1,114.20	$0.00	$1,114.20
4	03/03/2025	03/13/2025	Due	$1,114.30	$0.00	$1,114.30	$0.00	$2,228.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,866.00	$0.00	$3,866.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,579.79	$0.00	$3,579.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,487.60	$0.00	$3,487.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$610.69	$0.00	$610.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.39	$0.00	$610.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$610.37	$0.00	$610.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$0.00	$609.40	$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 -	$-1,114.20	$2,228.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,044.07	$3,342.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.66	$4,386.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936669. REASON: AMENDMENT TO RE 2025	$1,044.07	$4,175.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.07	$3,131.04
07/10/2024	BILL	ACOSTA, DAVID A & HORTENCIA	$4,175.11	$4,175.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-966.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-966.49	$966.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-966.49	$1,932.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.53	$2,899.47
07/12/2023	BILL	ACOSTA, DAVID A & HORTENCIA	$3,866.00	$3,866.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.94	$894.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.94	$1,789.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-894.97	$2,684.82
07/12/2022	BILL	ACOSTA, DAVID A & HORTENCIA	$3,579.79	$3,579.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.90	$871.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.90	$1,743.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.90	$2,615.70
07/14/2021	BILL	ACOSTA, DAVID A & HORTENCIA	$3,487.60	$3,487.60
01/19/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 162071	$-152.67	$0.00
01/11/2021	PAYMENT	MPM CHECK NUM: 002920	$-152.67	$152.67
10/14/2020	PAYMENT	MPM CHECK NUM: 002334	$-152.67	$305.34
08/26/2020	PAYMENT	MPM CHECK NUM: 002102	$-152.68	$458.01
07/15/2020	BILL	ACOSTA, DAVID A & HORTENCIA	$610.69	$610.69
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-152.60	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-152.60	$152.60
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-152.60	$305.20
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-152.60	$457.80
07/10/2019	BILL	ARTISAN EAST LLC	$610.40	$610.40
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001647	$-152.59	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-152.59	$152.59
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-152.59	$305.18
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-152.62	$457.77
07/09/2018	BILL	ARTISAN EAST LLC	$610.39	$610.39
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001367	$-152.60	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1326	$-152.60	$152.60
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-152.60	$305.20
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-152.60	$457.80
07/07/2017	BILL	ARTISAN EAST LLC	$610.40	$610.40
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-152.59	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-152.59	$152.59
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-152.59	$305.18
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-152.60	$457.77
07/08/2016	BILL	ARTISAN EAST LLC	$610.37	$610.37
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-152.35	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-152.35	$152.35
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-152.35	$304.70
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-152.35	$457.05
07/08/2015	BILL	ARTISAN EAST LLC	$609.40	$609.40
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