Tax Account 001-92B-008
Owners
GETTY, DARLA KAY TR
1521 STITZEL RD
ELKO, NV 89801-4877
(DARLA KAY GETTY LIVING TRUST
02102022)
801538
Account Summary
| Account ID | 001-92B-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 STITZEL RD ELKO CITY |
| Balance | $1,510.73 |
| Currently Due | $503.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,974.87 |
| Total | $1,974.87 |
| Paid | $464.14 |
| Balance | $1,510.73 |
| Due | $503.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,801.38 | $0.00 | $1,801.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,748.99 | $0.00 | $1,748.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,698.07 | $0.00 | $1,698.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,648.01 | $0.00 | $1,648.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,599.76 | $0.00 | $1,599.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,607.49 | $16.07 | $1,623.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,522.03 | $0.00 | $1,522.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,541.02 | $0.00 | $1,541.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,537.61 | $0.00 | $1,537.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,523.19 | $0.00 | $1,523.19 | $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 | .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 | $-464.14 | $1,510.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $119.51 | $1,974.87 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939104. REASON: AMENDMENT TO RE 2025 | $464.14 | $1,855.36 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-464.14 | $1,391.22 |
| 07/10/2024 | BILL | GETTY, DARLA KAY TR | $1,855.36 | $1,855.36 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-450.34 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-450.34 | $450.34 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-450.34 | $900.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.36 | $1,351.02 |
| 07/12/2023 | BILL | GETTY, DARLA KAY TR | $1,801.38 | $1,801.38 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.24 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.24 | $437.24 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.24 | $874.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.27 | $1,311.72 |
| 07/12/2022 | BILL | GETTY, DARLA KAY TR | $1,748.99 | $1,748.99 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.51 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.51 | $424.51 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.51 | $849.02 |
| 07/28/2021 | PAYMENT | AMROCK, LLC NEVADA CHECK NUM: 286399 | $-424.54 | $1,273.53 |
| 07/14/2021 | BILL | GETTY, DARLA K | $1,698.07 | $1,698.07 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.00 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-412.00 | $412.00 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-412.00 | $824.00 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-412.01 | $1,236.00 |
| 07/15/2020 | BILL | GETTY, DARLA K | $1,648.01 | $1,648.01 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.94 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.94 | $399.94 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.94 | $799.88 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-399.94 | $1,199.82 |
| 07/10/2019 | BILL | GETTY, DARLA K | $1,599.76 | $1,599.76 |
| 04/15/2019 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: OP INTERNET NUM: 259901 | $-401.86 | $0.00 |
| 04/15/2019 | PAYMENT | GETTY, DARLA CREDIT: D BANK: OP INTERNET NUM: 060877 | $-16.07 | $401.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.07 | $417.93 |
| 12/24/2018 | PAYMENT | CORELOGIC CHECK NUM: 3378751 | $-401.86 | $401.86 |
| 09/27/2018 | PAYMENT | CORELOGIC CHECK NUM: 3373887 | $-401.86 | $803.72 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.91 | $1,205.58 |
| 07/09/2018 | BILL | GETTY, DARLA K | $1,607.49 | $1,607.49 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.50 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.50 | $380.50 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.50 | $761.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.53 | $1,141.50 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $380.53 | $1,522.03 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-380.53 | $1,141.50 |
| 07/07/2017 | BILL | GETTY, DARLA K | $1,522.03 | $1,522.03 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.25 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.25 | $385.25 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.25 | $770.50 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.27 | $1,155.75 |
| 07/08/2016 | BILL | GETTY, DARLA K | $1,541.02 | $1,541.02 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.40 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.40 | $384.40 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.40 | $768.80 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.41 | $1,153.20 |
| 07/08/2015 | BILL | GETTY, DARLA K | $1,537.61 | $1,537.61 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.79 | $0.00 |
| 01/15/2015 | PAYMENT | CORELOGIC CHECK NUM: CORELOGICTAXPYM | $-380.79 | $380.79 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.79 | $761.58 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.82 | $1,142.37 |
| 07/10/2014 | BILL | GETTY, DARLA K | $1,523.19 | $1,523.19 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.46 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.46 | $369.46 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.46 | $738.92 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.47 | $1,108.38 |
| 07/16/2013 | BILL | GETTY, DARLA K | $1,477.85 | $1,477.85 |
| 01/30/2013 | PAYMENT | CHICAGO TITLE INS COMP CHECK NUM: 486798 | $-358.70 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.70 | $358.70 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.70 | $717.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.71 | $1,076.10 |
| 07/10/2012 | BILL | GETTY, DARLA K | $1,434.81 | $1,434.81 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.90 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.90 | $349.90 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-349.90 | $699.80 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.92 | $1,049.70 |
| 07/14/2011 | BILL | GETTY, DARLA K | $1,399.62 | $1,399.62 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-339.71 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-339.71 | $339.71 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-339.71 | $679.42 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-339.72 | $1,019.13 |
| 07/14/2010 | BILL | GETTY, DARLA K | $1,358.85 | $1,358.85 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-329.81 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-329.81 | $329.81 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.81 | $659.62 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.84 | $989.43 |
| 07/21/2009 | BILL | HOSLER, PHILLIP & MARY JO | $1,319.27 | $1,319.27 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.21 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $320.21 | $320.21 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.21 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.21 | $320.21 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.21 | $640.42 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.21 | $960.63 |
| 07/14/2008 | BILL | HOSLER, PHILLIP & MARY JO | $1,280.84 | $1,280.84 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.88 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.88 | $310.88 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.88 | $621.76 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.89 | $932.64 |
| 07/13/2007 | BILL | HOSLER, PHILLIP & MARY JO | $1,243.53 | $1,243.53 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.82 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.82 | $301.82 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.82 | $603.64 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.85 | $905.46 |
| 07/19/2006 | BILL | HOSLER, PHILLIP & MARY JO | $1,207.31 | $1,207.31 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-293.03 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-293.03 | $293.03 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-293.03 | $586.06 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-293.06 | $879.09 |
| 07/21/2005 | BILL | HOSLER, PHILLIP & MARY JO | $1,172.15 | $1,172.15 |
| 03/03/2005 | PAYMENT | @ | $-283.96 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-283.96 | $283.96 |
| 10/01/2004 | PAYMENT | @ | $-283.96 | $567.92 |
| 08/16/2004 | PAYMENT | @ | $-283.98 | $851.88 |
| 07/01/2004 | BILL | HOSLER, PHILLIP & MARY @ | $1,135.86 | $1,135.86 |
| 02/26/2004 | PAYMENT | @ | $-273.58 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-273.58 | $273.58 |
| 10/05/2003 | PAYMENT | @ | $-273.58 | $547.16 |
| 08/19/2003 | PAYMENT | @ | $-273.60 | $820.74 |
| 07/01/2003 | BILL | HOSLER, TONY & MARY JO @ | $1,094.34 | $1,094.34 |
