Tax Account 001-852-005

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Owners

WALLACE, DALTON
152 COPPER ST
ELKO, NV 89801-4426

804414

Account Summary

Account ID	001-852-005
Account Type	Real Estate
Location	152 COPPER ST ELKO CITY
Balance	$1,098.09
Currently Due	$365.99

$365.99 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,098.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.32
Total	$1,438.32
Paid	$340.23
Balance	$1,098.09
Due	$365.99
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$340.23	$0.00	$340.23	$340.23	$0.00
2	10/07/2024	10/17/2024	Due	$365.99	$0.00	$365.99	$0.00	$365.99	Pay $365.99 Now
3	01/06/2025	01/16/2025	Due	$365.99	$0.00	$365.99	$0.00	$731.98	Pay $731.98 Now
4	03/03/2025	03/13/2025	Due	$366.11	$0.00	$366.11	$0.00	$1,098.09	Pay $1,098.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.21	$0.00	$1,259.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,166.09	$0.00	$1,166.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,079.82	$0.00	$1,079.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,047.76	$4.56	$1,052.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,028.49	$0.00	$1,028.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,039.20	$0.00	$1,039.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,038.31	$0.00	$1,038.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,049.63	$0.00	$1,049.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,050.37	$10.50	$1,060.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,033.47	$0.00	$1,033.47	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-340.23	$1,098.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.51	$1,438.32
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928596. REASON: AMENDMENT TO RE 2025	$340.23	$1,359.81
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-340.23	$1,019.58
07/10/2024	BILL	WALLACE, DALTON	$1,359.81	$1,359.81
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-314.79	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-314.79	$314.79
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-314.79	$629.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-314.84	$944.37
07/12/2023	BILL	WALLACE, DALTON	$1,259.21	$1,259.21
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-291.51	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-291.51	$291.51
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$291.51	$583.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-291.51	$291.51
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-291.51	$583.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-291.56	$874.53
07/12/2022	BILL	WALLACE, DALTON	$1,166.09	$1,166.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.95	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.95	$269.95
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.95	$539.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.97	$809.85
07/14/2021	BILL	HART, PETER J	$1,079.82	$1,079.82
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-263.07	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-263.07	$263.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-263.07	$526.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-263.11	$789.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.56	$1,052.32
07/15/2020	BILL	HART, PETER J	$1,047.76	$1,047.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-257.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.12	$257.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.12	$514.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.13	$771.36
07/10/2019	BILL	HART, PETER J	$1,028.49	$1,028.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.79	$259.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.79	$519.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.83	$779.37
07/09/2018	BILL	HART, PETER J	$1,039.20	$1,039.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.57	$259.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.57	$519.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.60	$778.71
07/07/2017	BILL	HART, PETER J	$1,038.31	$1,038.31
01/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037365	$-262.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.40	$262.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.40	$524.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.43	$787.20
07/08/2016	BILL	VASQUEZ, JOSE A	$1,049.63	$1,049.63
03/10/2016	PAYMENT	VASQUEZ, JOSE A SR & GILDA CHECK	$-273.09	$0.00
03/03/2016	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 38259 CASHIERS	$-262.59	$273.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.50	$535.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.59	$525.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.60	$787.77
07/08/2015	BILL	VASQUEZ, JOSE A	$1,050.37	$1,050.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-258.36	$258.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.36	$516.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.39	$775.08
07/10/2014	BILL	VASQUEZ, JOSE A	$1,033.47	$1,033.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.44	$252.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.44	$504.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.44	$757.32
07/16/2013	BILL	VASQUEZ, JOSE A	$1,009.76	$1,009.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.55	$246.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.55	$493.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.57	$739.65
07/10/2012	BILL	VASQUEZ, JOSE A	$986.22	$986.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.15	$241.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.15	$482.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.15	$723.45
07/14/2011	BILL	VASQUEZ, JOSE A	$964.60	$964.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.37	$252.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.37	$504.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.39	$757.11
07/14/2010	BILL	VASQUEZ, JOSE A	$1,009.50	$1,009.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.85	$228.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.85	$457.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.87	$686.55
07/21/2009	BILL	VASQUEZ, JOSE A	$915.42	$915.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$222.18	$222.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.18	$222.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.18	$444.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.20	$666.54
07/14/2008	BILL	VASQUEZ, JOSE A	$888.74	$888.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.70	$215.70
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-215.70	$431.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.73	$647.10
07/13/2007	BILL	VASQUEZ, JOSE A	$862.83	$862.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.72	$202.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.72	$405.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.74	$608.16
07/19/2006	BILL	VASQUEZ, JOSE A	$810.90	$810.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-189.79	$0.00
09/27/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 747363	$-189.82	$189.79
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.85	$379.61
08/12/2005	PAYMENT	JOSE VASQUEZ CHECK NUM: 1736	$-189.85	$569.46
07/21/2005	BILL	VASQUEZ, JOSE A	$759.31	$759.31
03/03/2005	PAYMENT	@	$-188.68	$0.00
01/03/2005	PAYMENT	@	$-188.68	$188.68
09/14/2004	PAYMENT	@	$-188.68	$377.36
08/16/2004	PAYMENT	@	$-188.71	$566.04
07/01/2004	BILL	PEREZ, MIGUEL @	$754.75	$754.75
02/26/2004	PAYMENT	@	$-181.86	$0.00
01/09/2004	PAYMENT	@	$-181.86	$181.86
10/05/2003	PAYMENT	@	$-181.86	$363.72
08/19/2003	PAYMENT	@	$-181.89	$545.58
07/01/2003	BILL	PEREZ, MIGUEL @	$727.47	$727.47