Tax Account 001-652-018

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Account Summary

Account ID	001-652-018
Account Type	Real Estate
Location	874 HILLSIDE DR ELKO CITY
Balance	$715.29
Currently Due	$0.00

Account ID

001-652-018

Account Type

Real Estate

Location

874 HILLSIDE DR
ELKO CITY

Balance

$715.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.74
Total	$1,400.74
Paid	$685.45
Balance	$715.29
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

$1,400.74

Total

$1,400.74

Paid

$685.45

Balance

$715.29

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	$327.81	$0.00	$327.81	$327.81	$0.00
2	10/07/2024	10/17/2024	Paid	$357.64	$0.00	$357.64	$357.64	$0.00
3	01/06/2025	01/16/2025	Due	$357.64	$0.00	$357.64	$0.00	$357.64
4	03/03/2025	03/13/2025	Due	$357.65	$0.00	$357.65	$0.00	$715.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.25	$0.00	$1,213.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,177.98	$0.00	$1,177.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,143.70	$0.00	$1,143.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,109.78	$0.00	$1,109.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,111.61	$0.00	$1,111.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,137.51	$0.00	$1,137.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,148.94	$0.00	$1,148.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,182.69	$0.00	$1,182.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,141.18	$0.00	$1,141.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,146.82	$0.00	$1,146.82	$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 -	$-357.64	$715.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-327.81	$1,072.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.58	$1,400.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933846. REASON: AMENDMENT TO RE 2025	$327.81	$1,310.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.81	$982.35
07/10/2024	BILL	TURNER, BRADLEY E & CLEMENTINA R TR	$1,310.16	$1,310.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.30	$303.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.30	$606.60
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50359	$-303.35	$909.90
07/12/2023	BILL	DEL SARTO, TERESA M TR	$1,213.25	$1,213.25
01/23/2023	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 2736	$-294.48	$0.00
11/28/2022	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 2720	$-294.48	$294.48
09/02/2022	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 2692	$-294.48	$588.96
07/22/2022	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 2678	$-294.54	$883.44
07/12/2022	BILL	DEL SARTO, LOREDANO TR	$1,177.98	$1,177.98
01/27/2022	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 2619	$-285.92	$0.00
12/03/2021	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 2597	$-285.92	$285.92
09/07/2021	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 2570	$-285.92	$571.84
07/26/2021	PAYMENT	DEL SARTO, LOREDANO CHECK NUM: 02556	$-285.94	$857.76
07/14/2021	BILL	DEL SARTO, LOREDANO TR	$1,143.70	$1,143.70
01/11/2021	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 02419	$-265.38	$0.00
11/30/2020	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 02380	$-281.46	$265.38
08/31/2020	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 2273	$-281.46	$546.84
08/10/2020	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 02251	$-281.48	$828.30
07/15/2020	BILL	DEL SARTO, LOREDANO TR	$1,109.78	$1,109.78
01/29/2020	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 2052	$-277.90	$0.00
12/13/2019	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 2006	$-277.90	$277.90
08/30/2019	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 1897	$-277.90	$555.80
08/06/2019	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 1869	$-277.91	$833.70
07/10/2019	BILL	DEL SARTO, LOREDANO TR	$1,111.61	$1,111.61
01/14/2019	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 1626	$-284.37	$0.00
12/05/2018	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 1581	$-284.37	$284.37
08/28/2018	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 1457	$-284.37	$568.74
08/03/2018	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 1420	$-284.40	$853.11
07/09/2018	BILL	DEL SARTO, LOREDANO TR	$1,137.51	$1,137.51
01/22/2018	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 1167	$-287.23	$0.00
11/20/2017	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 1093	$-287.23	$287.23
09/05/2017	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 999	$-287.23	$574.46
08/09/2017	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 970	$-287.25	$861.69
07/07/2017	BILL	DEL SARTO, LOREDANO TR	$1,148.94	$1,148.94
01/27/2017	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 746	$-295.67	$0.00
12/06/2016	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 681	$-295.67	$295.67
09/06/2016	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 560	$-295.67	$591.34
07/28/2016	PAYMENT	DEL SARTO, LOREDANO TR CHECK NUM: 504	$-295.68	$887.01
07/08/2016	BILL	DEL SARTO, LOREDANO TR	$1,182.69	$1,182.69
01/29/2016	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 282	$-285.29	$0.00
12/04/2015	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 206	$-285.29	$285.29
09/22/2015	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 1649	$-285.29	$570.58
08/05/2015	PAYMENT	DEL SARTO, LOREDANO &TERESA CHECK NUM: 1599	$-285.31	$855.87
07/08/2015	BILL	DEL SARTO, LOREDANO TR	$1,141.18	$1,141.18
02/05/2015	PAYMENT	DEL SARTO, LOREDANO & TERESA CHECK NUM: 01359	$-286.70	$0.00
11/20/2014	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 01254	$-286.70	$286.70
08/28/2014	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 1152	$-286.70	$573.40
08/05/2014	PAYMENT	DEL SARTO, TERESA & LOREDANO CHECK NUM: 1098	$-286.72	$860.10
07/10/2014	BILL	DEL SARTO, LOREDANO TR	$1,146.82	$1,146.82
02/10/2014	PAYMENT	DELSARTO, TERESA AND LOREDANO CHECK NUM: 3265	$-281.39	$0.00
12/06/2013	PAYMENT	DELSARTO, LOREDANO CHECK NUM: 3172	$-281.39	$281.39
09/12/2013	PAYMENT	DELSARTO, TERESA & LOREDANO CHECK NUM: 3060	$-281.39	$562.78
08/06/2013	PAYMENT	DELSARTO, TERESA & LOREDANO CHECK NUM: 3002	$-281.41	$844.17
07/16/2013	BILL	DELSARTO, LOREDANO	$1,125.58	$1,125.58
02/04/2013	PAYMENT	DELSARTO, LOREDANO CHECK NUM: 2768	$-278.40	$0.00
12/05/2012	PAYMENT	DELSARTO, LOREDANO CHECK NUM: 2690	$-278.40	$278.40
09/04/2012	PAYMENT	DELSARTO, LOREDANO CHECK NUM: 2540	$-278.40	$556.80
08/10/2012	PAYMENT	DELSARTO, LOREDANO & TERESA CHECK	$-278.40	$835.20
07/10/2012	BILL	DELSARTO, LOREDANO	$1,113.60	$1,113.60
01/30/2012	PAYMENT	DELSARTO, LORE DANO & TERESA CHECK NUM: 2286	$-273.39	$0.00
11/28/2011	PAYMENT	DELSARTO, TERESA & LOREDANO CHECK NUM: 2197	$-273.39	$273.39
09/09/2011	PAYMENT	DELSARTO, LORE CHECK NUM: 2097	$-273.39	$546.78
08/09/2011	PAYMENT	DELSARTO, LORE CHECK NUM: 2046	$-273.41	$820.17
07/14/2011	BILL	DELSARTO, LORE	$1,093.58	$1,093.58
02/14/2011	PAYMENT	DELSARTO, LORE CHECK NUM: 9592	$-280.46	$0.00
11/29/2010	PAYMENT	DELSARTO, LORE CHECK NUM: 9480	$-280.46	$280.46
09/27/2010	PAYMENT	DELSARTO, LORE CHECK NUM: 9391	$-280.46	$560.92
08/05/2010	PAYMENT	DELSARTO, LORE CHECK NUM: 9309	$-280.47	$841.38
07/14/2010	BILL	DELSARTO, LORE	$1,121.85	$1,121.85
02/03/2010	PAYMENT	DELSARTO, LOREDANO & TERESA CHECK NUM: 9059	$-309.24	$0.00
12/02/2009	PAYMENT	DELSARTO, LORE CHECK NUM: 8980	$-309.24	$309.24
10/07/2009	PAYMENT	DELSARTO, LORE CHECK NUM: 8866	$-309.24	$618.48
08/13/2009	PAYMENT	DELSARTO, LORE CHECK NUM: 8815	$-309.27	$927.72
07/21/2009	BILL	DELSARTO, LORE	$1,236.99	$1,236.99
02/04/2009	PAYMENT	DELSARTO, LORE CHECK NUM: 8579	$-303.89	$0.00
11/24/2008	PAYMENT	DELSARTO, LORE CHECK NUM: 8494	$-303.89	$303.89
09/15/2008	PAYMENT	ERESA DEL SARTO CHECK NUM: 8403	$-303.89	$607.78
08/08/2008	PAYMENT	DELSARTO, LORE CHECK NUM: 8348	$-303.92	$911.67
07/14/2008	BILL	DELSARTO, LORE	$1,215.59	$1,215.59
02/14/2008	PAYMENT	DELSARTO, LORE CHECK NUM: 8114	$-296.57	$0.00
12/05/2007	PAYMENT	DELSARTO, LORE CHECK NUM: 8021	$-296.57	$296.57
09/13/2007	PAYMENT	DELSARTO, LORE CHECK NUM: 7907	$-296.57	$593.14
08/15/2007	PAYMENT	DELSARTO, LORE CHECK NUM: 7875	$-296.58	$889.71
07/13/2007	BILL	DELSARTO, LORE	$1,186.29	$1,186.29
02/14/2007	PAYMENT	DELSARTO, LORE CHECK NUM: 7659	$-288.79	$0.00
12/07/2006	PAYMENT	DELSARTO, LORE CHECK NUM: 7558	$-288.79	$288.79
09/27/2006	PAYMENT	DELSARTO, LORE CHECK NUM: 7486	$-288.79	$577.58
08/22/2006	PAYMENT	DELSARTO, LORE CHECK NUM: 7383	$-288.79	$866.37
07/19/2006	BILL	DELSARTO, LORE	$1,155.16	$1,155.16
02/15/2006	PAYMENT	DELSARTO, LORE CHECK NUM: 7215	$-280.37	$0.00
12/09/2005	PAYMENT	DELSARTO, LORE CHECK NUM: 7132	$-280.37	$280.37
09/22/2005	PAYMENT	DELSARTO, LORE CHECK NUM: 7024	$-280.37	$560.74
08/10/2005	PAYMENT	DELSARTO, LORE CHECK NUM: 6971	$-280.40	$841.11
07/21/2005	BILL	DELSARTO, LORE	$1,121.51	$1,121.51
02/25/2005	PAYMENT	@	$-271.73	$0.00
12/21/2004	PAYMENT	@	$-271.73	$271.73
10/01/2004	PAYMENT	@	$-271.73	$543.46
08/06/2004	PAYMENT	@	$-271.75	$815.19
07/01/2004	BILL	DELSARTO, LORE @	$1,086.94	$1,086.94
02/19/2004	PAYMENT	@	$-261.80	$0.00
12/29/2003	PAYMENT	@	$-261.80	$261.80
10/02/2003	PAYMENT	@	$-261.80	$523.60
08/19/2003	PAYMENT	@	$-261.80	$785.40
07/01/2003	BILL	DELSARTO, LORE @	$1,047.20	$1,047.20