Tax Account 001-953-025

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Owners

DAYTON, BRUCE L & CINDY A
PO BOX 995
ELKO, NV 89803-0995

693840

Account Summary

Account ID	001-953-025
Account Type	Real Estate
Location	1930 LAXALT WAY ELKO CITY
Balance	$2,213.21
Currently Due	$0.00

Account ID

001-953-025

Account Type

Real Estate

Location

1930 LAXALT WAY
ELKO CITY

Balance

$2,213.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,381.02
Total	$4,381.02
Paid	$2,167.81
Balance	$2,213.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,381.02

Total

$4,381.02

Paid

$2,167.81

Balance

$2,213.21

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$1,061.22	$0.00	$1,061.22	$1,061.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.59	$0.00	$1,106.59	$1,106.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,106.59	$0.00	$1,106.59	$0.00	$1,106.59
4	03/03/2025	03/13/2025	Due	$1,106.62	$0.00	$1,106.62	$0.00	$2,213.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,929.42	$0.00	$3,929.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,609.36	$0.00	$3,609.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,452.75	$0.00	$3,452.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,269.08	$0.00	$3,269.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,162.13	$0.00	$3,162.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,182.77	$0.00	$3,182.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,144.65	$0.00	$3,144.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,189.89	$0.00	$3,189.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,158.06	$0.00	$3,158.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,023.78	$0.00	$3,023.78	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,106.59	$2,213.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,061.22	$3,319.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.40	$4,381.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938793. REASON: AMENDMENT TO RE 2025	$1,061.22	$4,243.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.22	$3,182.40
07/10/2024	BILL	DAYTON, BRUCE L & CINDY A	$4,243.62	$4,243.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-982.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.35	$982.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.35	$1,964.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.37	$2,947.05
07/12/2023	BILL	DAYTON, BRUCE L & CINDY A	$3,929.42	$3,929.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.33	$902.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.33	$1,804.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-902.37	$2,706.99
07/12/2022	BILL	DAYTON, BRUCE L & CINDY A	$3,609.36	$3,609.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.18	$863.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.18	$1,726.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.21	$2,589.54
07/14/2021	BILL	DAYTON, BRUCE L & CINDY A	$3,452.75	$3,452.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-819.05	$811.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-819.05	$1,630.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-819.07	$2,450.01
07/15/2020	BILL	DAYTON, BRUCE L & CINDY A	$3,269.08	$3,269.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-790.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.53	$790.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.53	$1,581.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-790.54	$2,371.59
07/10/2019	BILL	DAYTON, BRUCE L & CINDY A	$3,162.13	$3,162.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-795.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.68	$795.68
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-795.68	$1,591.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.73	$2,387.04
07/09/2018	BILL	DAYTON, BRUCE L & CINDY A	$3,182.77	$3,182.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.16	$786.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.16	$1,572.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.17	$2,358.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$786.17	$3,144.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-786.17	$2,358.48
07/07/2017	BILL	DAYTON, BRUCE L & CINDY A	$3,144.65	$3,144.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-797.47	$797.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.47	$1,594.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.48	$2,392.41
07/08/2016	BILL	DAYTON, BRUCE L & CINDY A	$3,189.89	$3,189.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.51	$789.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.51	$1,579.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.53	$2,368.53
07/08/2015	BILL	DAYTON, BRUCE L & CINDY A	$3,158.06	$3,158.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.94	$755.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.94	$1,511.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-755.96	$2,267.82
07/10/2014	BILL	DALKE, PHILLIP L & CYNTHIA S	$3,023.78	$3,023.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-733.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.68	$733.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.68	$1,467.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.69	$2,201.04
07/16/2013	BILL	DALKE, PHILLIP L & CYNTHIA S	$2,934.73	$2,934.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-712.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.31	$712.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.31	$1,424.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.33	$2,136.93
07/10/2012	BILL	DALKE, PHILLIP L & CYNTHIA S	$2,849.26	$2,849.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.56	$691.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-691.56	$1,383.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.59	$2,074.68
07/14/2011	BILL	DALKE, PHILLIP L & CYNTHIA S	$2,766.27	$2,766.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-710.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-710.83	$710.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-710.83	$1,421.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-710.85	$2,132.49
07/14/2010	BILL	DALKE, PHILLIP L & CYNTHIA S	$2,843.34	$2,843.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-746.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-746.69	$746.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-746.69	$1,493.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-746.70	$2,240.07
07/21/2009	BILL	DALKE, PHILLIP L & CYNTHIA S	$2,986.77	$2,986.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-693.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-693.31	$693.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-693.31	$1,386.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-693.32	$2,079.93
07/14/2008	BILL	PELLETIER, MAURA ET AL	$2,773.25	$2,773.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-654.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-654.06	$654.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-654.06	$1,308.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-654.07	$1,962.18
07/13/2007	BILL	PELLETIER, MAURA ET AL	$2,616.25	$2,616.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-614.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-614.72	$614.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-614.72	$1,229.44
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24272	$-614.72	$1,844.16
07/19/2006	BILL	SANTTI, SCOTT D & JULIE A TR	$2,458.88	$2,458.88
02/28/2006	PAYMENT	SANTTI, SCOTT D & JULIE A TR CHECK NUM: 9553	$-596.81	$0.00
12/16/2005	PAYMENT	SANTTI, SCOTT D & JULIE A TR CHECK NUM: 9449	$-596.81	$596.81
09/23/2005	PAYMENT	SANTTI, SCOTT D & JULIE A TR CHECK NUM: 9352	$-596.81	$1,193.62
08/09/2005	PAYMENT	SANTTI, SCOTT D & JULIE A TR CHECK NUM: 9250	$-596.83	$1,790.43
07/21/2005	BILL	SANTTI, SCOTT D & JULIE A TR	$2,387.26	$2,387.26
02/23/2005	PAYMENT	@	$-574.12	$0.00
01/04/2005	PAYMENT	@	$-574.12	$574.12
09/28/2004	PAYMENT	@	$-574.12	$1,148.24
07/26/2004	PAYMENT	@	$-574.15	$1,722.36
07/01/2004	BILL	VAN BLARCOM, JEFFREY R @	$2,296.51	$2,296.51
02/26/2004	PAYMENT	@	$-552.85	$0.00
01/09/2004	PAYMENT	@	$-552.85	$552.85
10/05/2003	PAYMENT	@	$-552.85	$1,105.70
08/19/2003	PAYMENT	@	$-552.87	$1,658.55
07/01/2003	BILL	VAN BLARCOM, JEFFREY R @	$2,211.42	$2,211.42