Tax Account 001-980-029

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Owners

DELMORE, JOSHUA JAMES ET AL
2313 SIERRA DR
ELKO, NV 89801-4489

DELMORE, JAMIE RAE ET AL

767033

Account Summary

Account ID	001-980-029
Account Type	Real Estate
Location	2313 SIERRA DR ELKO CITY
Balance	$1,154.66
Currently Due	$0.00

Account ID

001-980-029

Account Type

Real Estate

Location

2313 SIERRA DR
ELKO CITY

Balance

$1,154.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.35
Total	$2,265.35
Paid	$1,110.69
Balance	$1,154.66
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

$2,265.35

Total

$2,265.35

Paid

$1,110.69

Balance

$1,154.66

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	$533.37	$0.00	$533.37	$533.37	$0.00
2	10/07/2024	10/17/2024	Paid	$577.32	$0.00	$577.32	$577.32	$0.00
3	01/06/2025	01/16/2025	Due	$577.32	$0.00	$577.32	$0.00	$577.32
4	03/03/2025	03/13/2025	Due	$577.34	$0.00	$577.34	$0.00	$1,154.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.82	$0.00	$2,054.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,995.05	$0.00	$1,995.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,936.95	$0.00	$1,936.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,879.92	$3.34	$1,883.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,828.16	$0.00	$1,828.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,844.17	$0.00	$1,844.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,830.50	$0.00	$1,830.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,860.27	$0.00	$1,860.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,843.67	$0.00	$1,843.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,832.15	$0.00	$1,832.15	$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 -	$-577.32	$1,154.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-533.37	$1,731.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.07	$2,265.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939259. REASON: AMENDMENT TO RE 2025	$533.37	$2,132.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.37	$1,598.91
07/10/2024	BILL	DELMORE, JOSHUA JAMES ET AL	$2,132.28	$2,132.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.70	$513.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.70	$1,027.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.72	$1,541.10
07/12/2023	BILL	DELMORE, JOSHUA JAMES ET AL	$2,054.82	$2,054.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.75	$498.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.75	$997.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-498.80	$1,496.25
07/12/2022	BILL	DELMORE, JOSHUA JAMES ET AL	$1,995.05	$1,995.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.23	$484.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.23	$968.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.26	$1,452.69
07/14/2021	BILL	DELMORE, JOSHUA JAMES ET AL	$1,936.95	$1,936.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.81	$470.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.81	$941.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.83	$1,412.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.34	$1,883.26
07/15/2020	BILL	DELMORE, JOSHUA JAMES ET AL	$1,879.92	$1,879.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-457.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.04	$457.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.04	$914.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.04	$1,371.12
07/10/2019	BILL	BORKOSKI, BRIAN & CASSIE	$1,828.16	$1,828.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.03	$461.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.03	$922.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.08	$1,383.09
07/09/2018	BILL	BORKOSKI, BRIAN & CASSIE	$1,844.17	$1,844.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.62	$457.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.62	$915.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.64	$1,372.86
07/07/2017	BILL	BORKOSKI, BRIAN & CASSIE	$1,830.50	$1,830.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.06	$465.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.06	$930.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-465.09	$1,395.18
07/08/2016	BILL	BORKOSKI, BRIAN & CASSIE	$1,860.27	$1,860.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-460.91	$460.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.91	$921.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.94	$1,382.73
07/08/2015	BILL	BORKOSKI, BRIAN & CASSIE	$1,843.67	$1,843.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.03	$458.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.03	$916.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-458.06	$1,374.09
07/10/2014	BILL	BORKOSKI, BRIAN & CASSIE	$1,832.15	$1,832.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-444.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.45	$444.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.45	$888.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.47	$1,333.35
07/16/2013	BILL	BORKOSKI, BRIAN & CASSIE	$1,777.82	$1,777.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.73	$433.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.73	$867.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.76	$1,301.19
07/10/2012	BILL	BORKOSKI, BRIAN & CASSIE	$1,734.95	$1,734.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-421.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-421.35	$421.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-421.35	$842.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-421.38	$1,264.05
07/14/2011	BILL	KAWAHATA, KAZUHIRO	$1,685.43	$1,685.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-422.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-422.51	$422.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-422.51	$845.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-422.52	$1,267.53
07/14/2010	BILL	KAWAHATA, KAZUHIRO	$1,690.05	$1,690.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.20	$410.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.20	$820.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.22	$1,230.60
07/21/2009	BILL	LAIRD, CAROL LYNN TR	$1,640.82	$1,640.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$398.25	$398.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.25	$398.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.25	$796.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.28	$1,194.75
07/14/2008	BILL	LAIRD, CAROL LYNN TR	$1,593.03	$1,593.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.65	$386.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.65	$773.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.68	$1,159.95
07/13/2007	BILL	LAIRD, CAROL LYNN TR	$1,546.63	$1,546.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.39	$375.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.39	$750.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.42	$1,126.17
07/19/2006	BILL	LAIRD, CAROL LYNN TR	$1,501.59	$1,501.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-364.46	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-364.46	$364.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.46	$728.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.47	$1,093.38
07/21/2005	BILL	LAIRD, CAROL LYNN TR	$1,457.85	$1,457.85
03/03/2005	PAYMENT	@	$-374.31	$0.00
01/03/2005	PAYMENT	@	$-374.31	$374.31
09/28/2004	PAYMENT	@	$-374.31	$748.62
08/16/2004	PAYMENT	@	$-374.34	$1,122.93
07/01/2004	BILL	JAHNS, JASON & SUZAN E @	$1,497.27	$1,497.27
02/26/2004	PAYMENT	@	$-360.35	$0.00
01/09/2004	PAYMENT	@	$-360.35	$360.35
10/05/2003	PAYMENT	@	$-360.35	$720.70
08/19/2003	PAYMENT	@	$-360.38	$1,081.05
07/01/2003	BILL	JAHNS, JASON & SUZAN E @	$1,441.43	$1,441.43