Tax Account 001-852-007

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Owners

SALAZAR-DELGADILLO, SANTIAGO
132 COPPER ST
ELKO, NV 89801-4426

686842,686843~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-852-007
Account Type	Real Estate
Location	132 COPPER ST ELKO CITY
Balance	$901.22
Currently Due	$300.40

Account ID

001-852-007

Account Type

Real Estate

Location

132 COPPER ST
ELKO CITY

Balance

$901.22

Currently Due

$300.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.79
Total	$1,177.79
Paid	$276.57
Balance	$901.22
Due	$300.40
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

$1,177.79

Total

$1,177.79

Paid

$276.57

Balance

$901.22

Due

$300.40

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	$276.57	$0.00	$276.57	$276.57	$0.00
2	10/07/2024	10/17/2024	Due	$300.40	$0.00	$300.40	$0.00	$300.40
3	01/06/2025	01/16/2025	Due	$300.40	$0.00	$300.40	$0.00	$600.80
4	03/03/2025	03/13/2025	Due	$300.42	$0.00	$300.42	$0.00	$901.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.02	$0.00	$1,073.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,041.82	$0.00	$1,041.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,011.49	$0.00	$1,011.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$981.42	$0.00	$981.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$962.99	$0.00	$962.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$972.20	$0.00	$972.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$970.33	$0.00	$970.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$982.11	$0.00	$982.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$982.08	$0.00	$982.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$944.91	$0.00	$944.91	$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	$-276.57	$901.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.65	$1,177.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934779. REASON: AMENDMENT TO RE 2025	$276.57	$1,105.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.57	$828.57
07/10/2024	BILL	SALAZAR-DELGADILLO, SANTIAGO	$1,105.14	$1,105.14
02/23/2024	PAYMENT	S SALAZAR- ACH 9070 - 035605986	$-268.25	$0.00
12/28/2023	PAYMENT	S SALAZAR- ACH 9070 - 035376697	$-268.25	$268.25
09/29/2023	PAYMENT	S SALAZAR- ACH 9070 - 035079127	$-268.25	$536.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.27	$804.75
07/12/2023	BILL	SALAZAR-DELGADILLO, SANTIAGO	$1,073.02	$1,073.02
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.44	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.44	$260.44
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.44	$520.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.50	$781.32
07/12/2022	BILL	SALAZAR-DELGADILLO, SANTIAGO	$1,041.82	$1,041.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.87	$252.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.87	$505.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.88	$758.61
07/14/2021	BILL	SALAZAR-DELGADILLO, SANTIAGO	$1,011.49	$1,011.49
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.25	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.72	$241.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-246.72	$487.97
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-246.73	$734.69
07/15/2020	BILL	SALAZAR-DELGADILLO, SANTIAGO	$981.42	$981.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-240.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.74	$240.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.74	$481.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.77	$722.22
07/10/2019	BILL	SALAZAR-DELGADILLO, SANTIAGO	$962.99	$962.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.04	$243.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.04	$486.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.08	$729.12
07/09/2018	BILL	SALAZAR-DELGADILLO, SANTIAGO	$972.20	$972.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.58	$242.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.58	$485.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.59	$727.74
07/07/2017	BILL	SALAZAR-DELGADILLO, SANTIAGO	$970.33	$970.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$245.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$491.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-245.55	$736.56
07/08/2016	BILL	SALAZAR-DELGADILLO, SANTIAGO	$982.11	$982.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-245.52	$245.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$491.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$736.56
07/08/2015	BILL	SALAZAR-DELGADILLO, SANTIAGO	$982.08	$982.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.22	$236.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.22	$472.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-236.25	$708.66
07/10/2014	BILL	SALAZAR-DELGADILLO, SANTIAGO	$944.91	$944.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-230.99	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-230.99	$230.99
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-230.99	$461.98
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-231.02	$692.97
07/16/2013	BILL	BURNS, SHANE D	$923.99	$923.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-225.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-225.75	$225.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-225.75	$451.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-225.78	$677.25
07/10/2012	BILL	BURNS, SHANE D	$903.03	$903.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-221.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-221.21	$221.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-221.21	$442.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-221.22	$663.63
07/14/2011	BILL	BURNS, SHANE D	$884.85	$884.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-219.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-219.76	$219.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-219.76	$439.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-219.76	$659.28
07/14/2010	BILL	BURNS, SHANE D	$879.04	$879.04
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-213.36	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-213.36	$213.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-213.36	$426.72
07/28/2009	PAYMENT	TITLE SOUCE, INC CHECK NUM: 21430	$-213.36	$640.08
07/21/2009	BILL	BURNS, SHANE D	$853.44	$853.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.14	$207.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.14	$207.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.14	$414.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.16	$621.42
07/14/2008	BILL	BURNS, SHANE D	$828.58	$828.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.11	$201.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.11	$402.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.11	$603.33
07/13/2007	BILL	BURNS, SHANE D	$804.44	$804.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.25	$195.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.25	$390.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.27	$585.75
07/19/2006	BILL	BURNS, SHANE D	$781.02	$781.02
03/15/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 328433	$-189.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-189.56	$189.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.56	$379.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.59	$568.68
07/21/2005	BILL	BAUERS, SCOTT & CONNIE LEE	$758.27	$758.27
03/04/2005	PAYMENT	@	$-187.66	$0.00
12/29/2004	PAYMENT	@	$-187.66	$187.66
10/14/2004	PAYMENT	@	$-187.66	$375.32
08/24/2004	PAYMENT	@	$-187.69	$562.98
07/01/2004	BILL	BAUERS, SCOTT & CONNIE @	$750.67	$750.67
03/10/2004	PAYMENT	@	$-180.96	$0.00
01/09/2004	PAYMENT	@	$-180.96	$180.96
09/15/2003	PAYMENT	@	$-180.96	$361.92
08/06/2003	PAYMENT	@	$-180.97	$542.88
07/01/2003	BILL	BAUERS, SCOTT & CONNIE @	$723.85	$723.85