Tax Account 001-921-015

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Owners

DEL SARTO, ANNETTE M ET AL
1180 COLT DR
ELKO, NV 89801-4389

MATYS, GERALD J ET AL

523103

Account Summary

Account ID	001-921-015
Account Type	Real Estate
Location	1180 COLT DR ELKO CITY
Balance	$990.58
Currently Due	$0.00

Account ID

001-921-015

Account Type

Real Estate

Location

1180 COLT DR
ELKO CITY

Balance

$990.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.16
Total	$1,293.16
Paid	$302.58
Balance	$990.58
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

$1,293.16

Total

$1,293.16

Paid

$302.58

Balance

$990.58

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	$302.58	$0.00	$302.58	$302.58	$0.00
2	10/07/2024	10/17/2024	Due	$330.19	$0.00	$330.19	$0.00	$330.19
3	01/06/2025	01/16/2025	Due	$330.19	$0.00	$330.19	$0.00	$660.38
4	03/03/2025	03/13/2025	Due	$330.20	$0.00	$330.20	$0.00	$990.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.01	$0.00	$1,174.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,139.90	$0.00	$1,139.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,106.72	$0.00	$1,106.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,073.87	$12.09	$1,085.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,043.64	$0.00	$1,043.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,051.29	$0.00	$1,051.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,042.66	$0.00	$1,042.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,053.56	$0.00	$1,053.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,055.21	$0.00	$1,055.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,029.19	$0.00	$1,029.19	$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	.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
08/30/2024	PAYMENT	MATYS, MARIE SYS 2373 ORIG: CHECK	$-302.58	$990.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.98	$1,293.16
08/30/2024	ADJUSTMENT	MATYS, MARIE CHECK 2373 VOIDED PAYMENT: 928104. REASON: AMENDMENT TO RE 2025	$302.58	$1,209.18
08/13/2024	PAYMENT	MATYS, MARIE CHECK 2373	$-302.58	$906.60
07/10/2024	BILL	DEL SARTO, ANNETTE M ET AL	$1,209.18	$1,209.18
01/19/2024	PAYMENT	MATY, MARIE CHECK 2321	$-293.49	$0.00
11/22/2023	PAYMENT	MATYS, MARIE CHECK 2307	$-293.49	$293.49
09/14/2023	PAYMENT	DEL SARTO, MARIE CHECK 2287	$-293.49	$586.98
08/10/2023	PAYMENT	DEL SARTO, MARIE CHECK NUM: 2279	$-293.54	$880.47
07/12/2023	BILL	DEL SARTO, ANNETTE M ET AL	$1,174.01	$1,174.01
02/24/2023	PAYMENT	MATYS, MARIE DELSARTO CHECK NUM: 2215	$-284.96	$0.00
01/03/2023	PAYMENT	MAYS, MARIE CHECK NUM: 2193	$-284.96	$284.96
09/30/2022	PAYMENT	DEL SARTO, ANNETTE M ET AL CHECK NUM: 2152	$-284.96	$569.92
08/16/2022	PAYMENT	DEL SARTO, MARIE CHECK NUM: 2125	$-285.02	$854.88
07/12/2022	BILL	DEL SARTO, ANNETTE M ET AL	$1,139.90	$1,139.90
03/04/2022	PAYMENT	DEL SARTO, MARIE CHECK NUM: 2047	$-276.68	$0.00
12/27/2021	PAYMENT	DEL SARTO, MARIE CHECK NUM: 2009	$-276.68	$276.68
09/28/2021	PAYMENT	DELSARTO, MARIE CHECK NUM: 1972	$-276.68	$553.36
08/23/2021	PAYMENT	DEL SARTO, MARIE CHECK NUM: 1953	$-276.68	$830.04
07/14/2021	BILL	DEL SARTO, ANNETTE M ET AL	$1,106.72	$1,106.72
02/25/2021	PAYMENT	DELSARTO, MARIE CHECK NUM: 1877	$-268.80	$0.00
12/30/2020	PAYMENT	DELSARTO, MARIE CHECK NUM: 1855	$-268.80	$268.80
11/09/2020	PAYMENT	DELSARTO, MARIE CHECK NUM: 1840	$-279.55	$537.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.75	$817.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.81	$806.40
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.34	$1,075.21
07/15/2020	BILL	DEL SARTO, ANNETTE M ET AL	$1,073.87	$1,073.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.91	$260.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.91	$521.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.91	$782.73
07/10/2019	BILL	DEL SARTO, ANNETTE M ET AL	$1,043.64	$1,043.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-262.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.81	$262.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.81	$525.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$788.43
07/09/2018	BILL	DEL SARTO, ANNETTE M ET AL	$1,051.29	$1,051.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.66	$260.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.66	$521.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.68	$781.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.68	$1,042.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.68	$781.98
07/07/2017	BILL	DEL SARTO, ANNETTE M ET AL	$1,042.66	$1,042.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.38	$263.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.38	$526.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.42	$790.14
07/08/2016	BILL	DEL SARTO, ANNETTE M	$1,053.56	$1,053.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.80	$263.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.80	$527.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.81	$791.40
07/08/2015	BILL	DEL SARTO, ANNETTE M	$1,055.21	$1,055.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.29	$257.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.29	$514.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.32	$771.87
07/10/2014	BILL	DEL SARTO, ANNETTE M	$1,029.19	$1,029.19
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-249.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-249.55	$249.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-249.55	$499.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-249.58	$748.65
07/16/2013	BILL	DEL SARTO, ANNETTE M	$998.23	$998.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-242.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-242.28	$242.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-242.28	$484.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-242.31	$726.84
07/10/2012	BILL	DEL SARTO, ANNETTE M	$969.15	$969.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-235.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-235.23	$235.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-235.23	$470.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-235.23	$705.69
07/14/2011	BILL	DEL SARTO, ANNETTE M	$940.92	$940.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-235.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-235.04	$235.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-235.04	$470.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-235.04	$705.12
07/14/2010	BILL	DEL SARTO, ANNETTE M	$940.16	$940.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-228.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-228.19	$228.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-228.19	$456.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-228.22	$684.57
07/21/2009	BILL	DEL SARTO, ANNETTE M	$912.79	$912.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-221.55	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-221.55	$221.55
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-221.55	$443.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-221.56	$664.65
07/14/2008	BILL	DEL SARTO, ANNETTE M	$886.21	$886.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-215.09	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-215.09	$215.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-215.09	$430.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-215.12	$645.27
07/13/2007	BILL	DEL SARTO, ANNETTE M	$860.39	$860.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-208.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-208.83	$208.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-208.83	$417.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.84	$626.49
07/19/2006	BILL	DEL SARTO, ANNETTE M	$835.33	$835.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-202.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-202.75	$202.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-202.75	$405.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.75	$608.25
07/21/2005	BILL	DEL SARTO, ANNETTE M	$811.00	$811.00
02/16/2005	PAYMENT	@	$-196.41	$0.00
12/15/2004	PAYMENT	@	$-196.41	$196.41
08/30/2004	PAYMENT	@	$-196.41	$392.82
08/16/2004	PAYMENT	@	$-196.43	$589.23
07/01/2004	BILL	DELSARTO, ANNETTE M @	$785.66	$785.66
03/02/2004	PAYMENT	@	$-189.12	$0.00
01/05/2004	PAYMENT	@	$-189.12	$189.12
10/07/2003	PAYMENT	@	$-189.12	$378.24
08/19/2003	PAYMENT	@	$-189.12	$567.36
07/01/2003	BILL	DELSARTO, ANNETTE M @	$756.48	$756.48