Tax Account 001-932-004

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Owners

DEL SARTO, LORE W
2696 JENNINGS WAY
ELKO, NV 89801-7951

803960

Account Summary

Account ID	001-932-004
Account Type	Real Estate
Location	2696 JENNINGS WAY ELKO CITY
Balance	$1,647.96
Currently Due	$549.32

Account ID

001-932-004

Account Type

Real Estate

Location

2696 JENNINGS WAY
ELKO CITY

Balance

$1,647.96

Currently Due

$549.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.57
Total	$2,153.57
Paid	$505.61
Balance	$1,647.96
Due	$549.32
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

$2,153.57

Total

$2,153.57

Paid

$505.61

Balance

$1,647.96

Due

$549.32

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	$505.61	$0.00	$505.61	$505.61	$0.00
2	10/07/2024	10/17/2024	Due	$549.32	$0.00	$549.32	$0.00	$549.32
3	01/06/2025	01/16/2025	Due	$549.32	$0.00	$549.32	$0.00	$1,098.64
4	03/03/2025	03/13/2025	Due	$549.32	$0.00	$549.32	$0.00	$1,647.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.32	$0.00	$1,962.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,905.21	$0.00	$1,905.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,849.76	$0.00	$1,849.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,795.28	$0.00	$1,795.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,742.74	$0.00	$1,742.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,757.39	$0.00	$1,757.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,739.40	$0.00	$1,739.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,762.35	$0.00	$1,762.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,753.72	$0.00	$1,753.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,719.64	$0.00	$1,719.64	$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	$-505.61	$1,647.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.45	$2,153.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934187. REASON: AMENDMENT TO RE 2025	$505.61	$2,021.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.61	$1,515.51
07/10/2024	BILL	DEL SARTO, LORE W	$2,021.12	$2,021.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.57	$490.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.57	$981.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.61	$1,471.71
07/12/2023	BILL	DEL SARTO, LORE W	$1,962.32	$1,962.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.29	$476.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.29	$952.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.34	$1,428.87
07/12/2022	BILL	DEL SARTO, LORE W	$1,905.21	$1,905.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.44	$462.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.44	$924.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.44	$1,387.32
07/14/2021	BILL	DEL SARTO, LORE & JOANN	$1,849.76	$1,849.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.81	$448.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.81	$897.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.85	$1,346.43
07/15/2020	BILL	DEL SARTO, LORE & JOANN	$1,795.28	$1,795.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.68	$435.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.68	$871.36
07/30/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 176598	$-435.70	$1,307.04
07/10/2019	BILL	DEL SARTO, LORE & JOANN	$1,742.74	$1,742.74
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-439.34	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 203813	$-439.34	$439.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.34	$878.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.37	$1,318.02
07/09/2018	BILL	DEL SARTO, LORE & JOANN	$1,757.39	$1,757.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.85	$434.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.85	$869.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.85	$1,304.55
07/07/2017	BILL	DEL SARTO, LORE & JOANN	$1,739.40	$1,739.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.58	$440.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.58	$881.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-440.61	$1,321.74
07/08/2016	BILL	DEL SARTO, LORE & JOANN	$1,762.35	$1,762.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-438.43	$438.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.43	$876.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.43	$1,315.29
07/08/2015	BILL	DEL SARTO, LORE & JOANN	$1,753.72	$1,753.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.91	$429.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.91	$859.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-429.91	$1,289.73
07/10/2014	BILL	DEL SARTO, LORE & JOANN	$1,719.64	$1,719.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-417.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.14	$417.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.14	$834.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.15	$1,251.42
07/16/2013	BILL	DEL SARTO, LORE & JOANN	$1,668.57	$1,668.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-404.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.99	$404.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.99	$809.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.99	$1,214.97
07/10/2012	BILL	DEL SARTO, LORE & JOANN	$1,619.96	$1,619.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.19	$393.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-393.19	$786.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.21	$1,179.57
07/14/2011	BILL	DEL SARTO, LORE & JOANN	$1,572.78	$1,572.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.05	$403.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.05	$806.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.07	$1,209.15
07/14/2010	BILL	DEL SARTO, LORE & JOANN	$1,612.22	$1,612.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.97	$394.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.97	$789.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.97	$1,184.91
07/21/2009	BILL	DEL SARTO, LORE & JOANN	$1,579.88	$1,579.88
03/09/2009	PAYMENT	STEWART TITLE CHECK NUM: 10111254	$-383.46	$0.00
01/14/2009	PAYMENT	LARA, HELIODORA NUNEZ ET AL CHECK NUM: 1522	$-398.80	$383.46
12/29/2008	PAYMENT	HELOIODRO NUNEZ CHECK NUM: 1046	$-383.46	$782.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.34	$1,165.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.47	$1,150.38
07/14/2008	BILL	WILSON, DAVID C	$1,533.85	$1,533.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.29	$372.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.29	$744.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.32	$1,116.87
07/13/2007	BILL	WILSON, DAVID C	$1,489.19	$1,489.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.45	$361.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.45	$722.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.48	$1,084.35
07/19/2006	BILL	WILSON, DAVID C	$1,445.83	$1,445.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-350.93	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-350.93	$350.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.93	$701.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.93	$1,052.79
07/21/2005	BILL	WILSON, DAVID C	$1,403.72	$1,403.72
03/03/2005	PAYMENT	@	$-342.64	$0.00
01/03/2005	PAYMENT	@	$-342.64	$342.64
10/01/2004	PAYMENT	@	$-342.64	$685.28
08/16/2004	PAYMENT	@	$-342.65	$1,027.92
07/01/2004	BILL	WILSON, DAVID C @	$1,370.57	$1,370.57
03/03/2004	PAYMENT	@	$-329.86	$0.00
01/09/2004	PAYMENT	@	$-329.86	$329.86
09/15/2003	PAYMENT	@	$-329.86	$659.72
08/06/2003	PAYMENT	@	$-329.89	$989.58
07/01/2003	BILL	GREEN, DANNY & LA RUE @	$1,319.47	$1,319.47