Tax Account 001-654-006

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Owners

Account Summary

Account ID	001-654-006
Account Type	Real Estate
Location	982 NORTHSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-654-006

Account Type

Real Estate

Location

982 NORTHSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.03
Total	$1,492.03
Paid	$1,492.03
Balance	$0.00
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

$1,492.03

Total

$1,492.03

Paid

$1,492.03

Balance

$0.00

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	$350.49	$0.00	$350.49	$350.49	$0.00
2	10/07/2024	10/17/2024	Paid	$380.51	$0.00	$380.51	$380.51	$0.00
3	01/06/2025	01/16/2025	Paid	$380.51	$0.00	$380.51	$380.51	$0.00
4	03/03/2025	03/13/2025	Paid	$380.52	$0.00	$380.52	$380.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.01	$0.00	$1,360.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,320.48	$0.00	$1,320.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,282.04	$0.00	$1,282.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,244.09	$12.54	$1,256.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,229.49	$0.00	$1,229.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,255.21	$0.00	$1,255.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,261.87	$0.00	$1,261.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,294.82	$0.00	$1,294.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,257.49	$0.00	$1,257.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,258.77	$0.00	$1,258.77	$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	1.98	.00	.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
10/16/2024	PAYMENT	"ANNE ANDREOZZI" ONLINE	$-91.27	$0.00
08/30/2024	PAYMENT	"DELMO ANDREOZZI" SYS 7815843295 ORIG: ONLINE	$-1,400.76	$91.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.27	$1,492.03
08/30/2024	ADJUSTMENT	"DELMO ANDREOZZI" ONLINE 7815843295 VOIDED PAYMENT: 919047. REASON: AMENDMENT TO RE 2025	$1,400.76	$1,400.76
07/31/2024	PAYMENT	"DELMO ANDREOZZI" ONLINE	$-1,400.76	$0.00
07/10/2024	BILL	ANDREOZZI, DELMO B & ANNE M TR	$1,400.76	$1,400.76
07/21/2023	PAYMENT	ANDREOZZI, DELMO CREDIT: D BANK: OP INTERNET NUM: 02958D	$-1,360.01	$0.00
07/12/2023	BILL	ANDREOZZI, DELMO B & ANNE M	$1,360.01	$1,360.01
08/08/2022	PAYMENT	ANDREOZZI, DELMO CREDIT: D BANK: OP INTERNET NUM: 06228D	$-1,320.48	$0.00
07/12/2022	BILL	ANDREOZZI, DELMO B & ANNE M	$1,320.48	$1,320.48
08/17/2021	PAYMENT	ANDREOZZI, DELMO CREDIT: D BANK: OP INTERNET NUM: 01717D	$-1,282.04	$0.00
07/14/2021	BILL	ANDREOZZI, DELMO B & ANNE M	$1,282.04	$1,282.04
01/04/2021	PAYMENT	ANDREOZZI, DELMO B CASH	$-943.04	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.54	$943.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-313.59	$930.50
07/15/2020	BILL	ANDREOZZI, DELMO B & ANNE M	$1,244.09	$1,244.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-307.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.37	$307.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.37	$614.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.38	$922.11
07/10/2019	BILL	ANDREOZZI, DELMO B & ANNE M	$1,229.49	$1,229.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.79	$313.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-313.79	$627.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.84	$941.37
07/09/2018	BILL	ANDREOZZI, DELMO B & ANNE M	$1,255.21	$1,255.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.46	$315.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.46	$630.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.49	$946.38
07/07/2017	BILL	ANDREOZZI, DELMO B & ANNE M	$1,261.87	$1,261.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.70	$323.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.70	$647.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-323.72	$971.10
07/08/2016	BILL	ANDREOZZI, DELMO B & ANNE M	$1,294.82	$1,294.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-314.37	$314.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.37	$628.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.38	$943.11
07/08/2015	BILL	ANDREOZZI, DELMO B & ANNE M	$1,257.49	$1,257.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.69	$314.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.69	$629.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-314.70	$944.07
07/10/2014	BILL	ANDREOZZI, DELMO B & ANNE M	$1,258.77	$1,258.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-307.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.75	$307.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.75	$615.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.78	$923.25
07/16/2013	BILL	ANDREOZZI, DELMO B & ANNE M	$1,231.03	$1,231.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.41	$303.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.41	$606.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.42	$910.23
07/10/2012	BILL	ANDREOZZI, DELMO B & ANNE M	$1,213.65	$1,213.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.93	$296.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.93	$593.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.95	$890.79
07/14/2011	BILL	ANDREOZZI, DELMO B & ANNE M	$1,187.74	$1,187.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.56	$306.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.56	$613.12
07/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 119828	$-306.58	$919.68
07/14/2010	BILL	ANDREOZZI, DELMO B & ANNE M	$1,226.26	$1,226.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.74	$335.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.74	$671.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.76	$1,007.22
07/21/2009	BILL	ANDREOZZI, DELMO B & ANNE M	$1,342.98	$1,342.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$327.63	$327.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.63	$327.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.63	$655.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.66	$982.89
07/14/2008	BILL	ANDREOZZI, DELMO B & ANNE M	$1,310.55	$1,310.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.11	$318.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.11	$636.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.11	$954.33
07/13/2007	BILL	ANDREOZZI, DELMO B & ANNE M	$1,272.44	$1,272.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.84	$308.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.84	$617.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.85	$926.52
07/19/2006	BILL	ANDREOZZI, DELMO B & ANNE M	$1,235.37	$1,235.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.84	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-299.84	$299.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.84	$599.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.87	$899.52
07/21/2005	BILL	ANDREOZZI, DELMO B & ANNE M	$1,199.39	$1,199.39
03/03/2005	PAYMENT	@	$-290.58	$0.00
01/03/2005	PAYMENT	@	$-290.58	$290.58
10/01/2004	PAYMENT	@	$-290.58	$581.16
08/16/2004	PAYMENT	@	$-290.61	$871.74
07/01/2004	BILL	ANDREOZZI, DELMO B & A @	$1,162.35	$1,162.35
02/26/2004	PAYMENT	@	$-279.93	$0.00
01/09/2004	PAYMENT	@	$-279.93	$279.93
10/05/2003	PAYMENT	@	$-279.93	$559.86
08/19/2003	PAYMENT	@	$-279.93	$839.79
07/01/2003	BILL	ANDREOZZI, DELMO B & A @	$1,119.72	$1,119.72