Tax Account 001-954-025

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Owners

DELUCIA, VICTORIA
1848 LAXALT WAY
ELKO, NV 89801-4691

725462

Account Summary

Account ID	001-954-025
Account Type	Real Estate
Location	1848 LAXALT WAY ELKO CITY
Balance	$1,675.18
Currently Due	$0.00

Account ID

001-954-025

Account Type

Real Estate

Location

1848 LAXALT WAY
ELKO CITY

Balance

$1,675.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,283.94
Total	$3,283.94
Paid	$1,608.76
Balance	$1,675.18
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

$3,283.94

Total

$3,283.94

Paid

$1,608.76

Balance

$1,675.18

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	$771.17	$0.00	$771.17	$771.17	$0.00
2	10/07/2024	10/17/2024	Paid	$837.59	$0.00	$837.59	$837.59	$0.00
3	01/06/2025	01/16/2025	Due	$837.59	$0.00	$837.59	$0.00	$837.59
4	03/03/2025	03/13/2025	Due	$837.59	$0.00	$837.59	$0.00	$1,675.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,994.00	$0.00	$2,994.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,906.85	$0.00	$2,906.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,822.20	$0.00	$2,822.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,739.39	$0.00	$2,739.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,659.35	$0.00	$2,659.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,675.78	$0.00	$2,675.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,645.46	$0.00	$2,645.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,680.98	$0.00	$2,680.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,669.25	$0.00	$2,669.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,560.48	$0.00	$2,560.48	$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 -	$-837.59	$1,675.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-771.17	$2,512.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.19	$3,283.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934822. REASON: AMENDMENT TO RE 2025	$771.17	$3,083.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.17	$2,312.58
07/10/2024	BILL	DELUCIA, VICTORIA	$3,083.75	$3,083.75
02/23/2024	PAYMENT	V DELUCIA ACH 9070 - 035605986	$-748.49	$0.00
12/28/2023	PAYMENT	V DELUCIA ACH 9070 - 035376697	$-748.49	$748.49
09/29/2023	PAYMENT	V DELUCIA ACH 9070 - 035079127	$-748.49	$1,496.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.53	$2,245.47
07/12/2023	BILL	DELUCIA, VICTORIA	$2,994.00	$2,994.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.70	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.70	$726.70
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.70	$1,453.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.75	$2,180.10
07/12/2022	BILL	DELUCIA, VICTORIA	$2,906.85	$2,906.85
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.55	$705.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.55	$1,411.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-705.55	$2,116.65
07/14/2021	BILL	DELUCIA, VICTORIA	$2,822.20	$2,822.20
06/17/2021	PAYMENT	ECT CASH	$-688.38	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-512.75	$688.38
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-512.75	$1,201.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-512.75	$1,713.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-512.76	$2,226.63
07/15/2020	BILL	DELUCIA, VICTORIA	$2,739.39	$2,739.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-664.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.83	$664.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.83	$1,329.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.86	$1,994.49
07/10/2019	BILL	DELUCIA, VICTORIA	$2,659.35	$2,659.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.93	$668.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.93	$1,337.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.99	$2,006.79
07/09/2018	BILL	DELUCIA, VICTORIA	$2,675.78	$2,675.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.36	$661.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.36	$1,322.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.38	$1,984.08
07/07/2017	BILL	DELUCIA, VICTORIA	$2,645.46	$2,645.46
07/26/2016	PAYMENT	AGAMENONI, MIKE O & REBECCA G CHECK NUM: 10016	$-2,680.98	$0.00
07/08/2016	BILL	AGAMENONI, MIKE & REBECCA G	$2,680.98	$2,680.98
07/24/2015	PAYMENT	REBECCA AGAMENO CHECK BANK: WF INTERNET NUM: 015072403066410	$-2,669.25	$0.00
07/08/2015	BILL	AGAMENONI, MIKE & REBECCA G	$2,669.25	$2,669.25
07/25/2014	PAYMENT	REBECCA AGAMENO CHECK BANK: WF INTERNET NUM: 014072503070513	$-2,560.48	$0.00
07/10/2014	BILL	AGAMENONI, MIKE & REBECCA G	$2,560.48	$2,560.48
11/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015197	$-1,242.46	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.23	$1,242.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.23	$1,863.69
07/16/2013	BILL	ANTONINI, STEVEN B & JANET R	$2,484.92	$2,484.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.13	$603.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.13	$1,206.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.14	$1,809.39
07/10/2012	BILL	ANTONINI, STEVEN B & JANET R	$2,412.53	$2,412.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.56	$585.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.56	$1,171.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.58	$1,756.68
07/14/2011	BILL	ANTONINI, STEVEN B & JANET R	$2,342.26	$2,342.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-585.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-585.29	$585.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-585.29	$1,170.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-585.31	$1,755.87
07/14/2010	BILL	ANTONINI, STEVEN B & JANET R	$2,341.18	$2,341.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.25	$568.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.25	$1,136.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.25	$1,704.75
07/21/2009	BILL	ANTONINI, STEVEN B & JANET R	$2,273.00	$2,273.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-551.70	$551.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-551.70	$1,103.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-551.71	$1,655.10
07/14/2008	BILL	DOWNING, PATRICIA C	$2,206.81	$2,206.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-535.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-535.63	$535.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-535.63	$1,071.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-535.63	$1,606.89
07/13/2007	BILL	DOWNING, PATRICIA C	$2,142.52	$2,142.52
03/07/2007	PAYMENT	WELLS FARGO CHECK NUM: 324080	$-519.99	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-520.02	$519.99
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-520.05	$1,040.01
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24282	$-520.05	$1,560.06
07/19/2006	BILL	DOWNING, PATRICIA C	$2,080.11	$2,080.11
03/03/2006	PAYMENT	ANTONIOU, ANGELO CHECK NUM: 3234	$-441.44	$0.00
01/20/2006	AMENDMENT	Value adjusted 04/05 / primary	$-60.63	$441.44
01/03/2006	PAYMENT	ANTONIOU, ANGELO CHECK NUM: 3202	$-502.07	$502.07
10/03/2005	PAYMENT	ANTONIOU, ANGELO CHECK NUM: 3156	$-502.07	$1,004.14
07/28/2005	PAYMENT	ANTONIOU, ANGELO CHECK NUM: 3128	$-502.09	$1,506.21
07/21/2005	BILL	ANTONIOU, ANGELO	$2,008.30	$2,008.30
03/07/2005	PAYMENT	@	$-472.73	$0.00
01/03/2005	PAYMENT	@	$-472.73	$472.73
10/01/2004	PAYMENT	@	$-472.73	$945.46
08/12/2004	PAYMENT	@	$-472.75	$1,418.19
07/01/2004	BILL	ANTONIOU, ANGELO @	$1,890.94	$1,890.94
03/01/2004	PAYMENT	@	$-489.73	$0.00
01/05/2004	PAYMENT	@	$-489.73	$489.73
10/07/2003	PAYMENT	@	$-489.73	$979.46
08/18/2003	PAYMENT	@	$-489.74	$1,469.19
07/01/2003	BILL	ANTONIOU, ANGELO @	$1,958.93	$1,958.93