Tax Account 001-840-045

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Owners

Account Summary

Account ID	001-840-045
Account Type	Real Estate
Location	1450 JENNINGS CT ELKO CITY
Balance	$1,193.11
Currently Due	$397.70

Account ID

001-840-045

Account Type

Real Estate

Location

1450 JENNINGS CT
ELKO CITY

Balance

$1,193.11

Currently Due

$397.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.66
Total	$1,560.66
Paid	$367.55
Balance	$1,193.11
Due	$397.70
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

$1,560.66

Total

$1,560.66

Paid

$367.55

Balance

$1,193.11

Due

$397.70

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	$367.55	$0.00	$367.55	$367.55	$0.00
2	10/07/2024	10/17/2024	Due	$397.70	$0.00	$397.70	$0.00	$397.70
3	01/06/2025	01/16/2025	Due	$397.70	$0.00	$397.70	$0.00	$795.40
4	03/03/2025	03/13/2025	Due	$397.71	$0.00	$397.71	$0.00	$1,193.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.27	$0.00	$1,360.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,320.74	$0.00	$1,320.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,282.29	$0.00	$1,282.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,244.33	$0.00	$1,244.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,219.60	$0.00	$1,219.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,231.81	$0.00	$1,231.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,227.67	$0.00	$1,227.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,246.41	$0.00	$1,246.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,246.77	$0.00	$1,246.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,220.54	$0.00	$1,220.54	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.55	$1,193.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.72	$1,560.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933123. REASON: AMENDMENT TO RE 2025	$367.55	$1,468.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.55	$1,101.39
07/10/2024	BILL	SHEDD, JANICE POWELL TR	$1,468.94	$1,468.94
02/23/2024	PAYMENT	DM DEL SART ACH 9070 - 039600425	$-340.06	$0.00
12/28/2023	PAYMENT	DM DEL SART ACH 9070 - 039527778	$-340.06	$340.06
09/29/2023	PAYMENT	DM DEL SART ACH 9070 - 039421349	$-340.06	$680.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.09	$1,020.18
07/12/2023	BILL	DEL SARTO, DORIS M TR	$1,360.27	$1,360.27
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.17	$330.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.17	$660.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.23	$990.51
07/12/2022	BILL	DEL SARTO, DORIS M TR	$1,320.74	$1,320.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.57	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.57	$320.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.57	$641.14
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.58	$961.71
07/14/2021	BILL	DEL SARTO, DORIS M TR	$1,282.29	$1,282.29
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-306.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-312.68	$306.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-312.68	$618.95
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-312.70	$931.63
07/15/2020	BILL	DEL SARTO, DORIS M TR	$1,244.33	$1,244.33
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.90	$304.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.90	$609.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.90	$914.70
07/10/2019	BILL	DEL SARTO, DORIS M TR	$1,219.60	$1,219.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.94	$307.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-307.94	$615.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.99	$923.82
07/09/2018	BILL	DEL SARTO, DORIS M TR	$1,231.81	$1,231.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.91	$306.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.91	$613.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.94	$920.73
07/07/2017	BILL	DEL SARTO, DORIS M TR	$1,227.67	$1,227.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.60	$311.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.60	$623.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-311.61	$934.80
07/08/2016	BILL	DEL SARTO, DORIS M	$1,246.41	$1,246.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-311.69	$311.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.69	$623.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.70	$935.07
07/08/2015	BILL	DEL SARTO, DORIS M	$1,246.77	$1,246.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.13	$305.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.13	$610.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-305.15	$915.39
07/10/2014	BILL	DEL SARTO, DORIS M	$1,220.54	$1,220.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-297.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.04	$297.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.04	$594.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.04	$891.12
07/16/2013	BILL	DEL SARTO, DORIS M	$1,188.16	$1,188.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.80	$289.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.80	$579.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.82	$869.40
07/10/2012	BILL	DEL SARTO, DORIS M	$1,159.22	$1,159.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.92	$282.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.92	$565.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.95	$848.76
07/14/2011	BILL	DEL SARTO, DORIS M	$1,131.71	$1,131.71
02/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 123199	$-286.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.76	$286.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.76	$573.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.79	$860.28
07/14/2010	BILL	DEL SARTO, MADGE	$1,147.07	$1,147.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.41	$278.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.41	$556.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.42	$835.23
07/21/2009	BILL	DEL SARTO, MADGE	$1,113.65	$1,113.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.30	$270.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.30	$540.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.33	$810.90
07/14/2008	BILL	DEL SARTO, MADGE	$1,081.23	$1,081.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.43	$262.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.43	$524.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.46	$787.29
07/13/2007	BILL	DEL SARTO, MADGE	$1,049.75	$1,049.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.79	$254.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.79	$509.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.79	$764.37
07/19/2006	BILL	DEL SARTO, MADGE	$1,019.16	$1,019.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.37	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-247.37	$247.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.37	$494.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.37	$742.11
07/21/2005	BILL	DEL SARTO, MADGE	$989.48	$989.48
03/03/2005	PAYMENT	@	$-242.95	$0.00
01/03/2005	PAYMENT	@	$-242.95	$242.95
10/01/2004	PAYMENT	@	$-242.95	$485.90
08/16/2004	PAYMENT	@	$-242.95	$728.85
07/01/2004	BILL	DEL SARTO, MADGE @	$971.80	$971.80
02/26/2004	PAYMENT	@	$-234.03	$0.00
01/09/2004	PAYMENT	@	$-234.03	$234.03
10/05/2003	PAYMENT	@	$-234.03	$468.06
08/19/2003	PAYMENT	@	$-234.03	$702.09
07/01/2003	BILL	DEL SARTO, MADGE @	$936.12	$936.12