Tax Account 001-980-072

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Owners

DALTON, CODY E & KRISTINE D
2203 SIERRA DR
ELKO, NV 89801-4499

697013

Account Summary

Account ID	001-980-072
Account Type	Real Estate
Location	2203 SIERRA DR ELKO CITY
Balance	$1,788.14
Currently Due	$596.04

Account ID

001-980-072

Account Type

Real Estate

Location

2203 SIERRA DR
ELKO CITY

Balance

$1,788.14

Currently Due

$596.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.49
Total	$2,338.49
Paid	$550.35
Balance	$1,788.14
Due	$596.04
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

$2,338.49

Total

$2,338.49

Paid

$550.35

Balance

$1,788.14

Due

$596.04

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	$550.35	$0.00	$550.35	$550.35	$0.00
2	10/07/2024	10/17/2024	Due	$596.04	$0.00	$596.04	$0.00	$596.04
3	01/06/2025	01/16/2025	Due	$596.04	$0.00	$596.04	$0.00	$1,192.08
4	03/03/2025	03/13/2025	Due	$596.06	$0.00	$596.06	$0.00	$1,788.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.10	$0.00	$2,136.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,073.95	$0.00	$2,073.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,013.56	$0.00	$2,013.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,954.30	$4.47	$1,958.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,901.47	$0.00	$1,901.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,918.59	$0.00	$1,918.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,904.67	$0.00	$1,904.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,937.27	$0.00	$1,937.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,925.33	$0.00	$1,925.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,904.60	$0.00	$1,904.60	$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	$-550.35	$1,788.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.38	$2,338.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931985. REASON: AMENDMENT TO RE 2025	$550.35	$2,200.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.35	$1,649.76
07/10/2024	BILL	DALTON, CODY E & KRISTINE D	$2,200.11	$2,200.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.02	$534.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.02	$1,068.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.04	$1,602.06
07/12/2023	BILL	DALTON, CODY E & KRISTINE D	$2,136.10	$2,136.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.48	$518.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.48	$1,036.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.51	$1,555.44
07/12/2022	BILL	DALTON, CODY E & KRISTINE D	$2,073.95	$2,073.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.39	$0.00
12/27/2021	PAYMENT	INSPIRE CLOSING SOLUTIONS CHECK NUM: 3206	$-503.39	$503.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.39	$1,006.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.39	$1,510.17
07/14/2021	BILL	DALTON, CODY E & KRISTINE D	$2,013.56	$2,013.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.69	$489.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.69	$979.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.70	$1,469.07
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.47	$1,958.77
07/15/2020	BILL	DALTON, CODY E & KRISTINE D	$1,954.30	$1,954.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.36	$475.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.36	$950.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.39	$1,426.08
07/10/2019	BILL	DALTON, CODY E & KRISTINE D	$1,901.47	$1,901.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-479.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.64	$479.64
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-479.64	$959.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.67	$1,438.92
07/09/2018	BILL	DALTON, CODY E & KRISTINE D	$1,918.59	$1,918.59
03/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057137	$-476.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.16	$476.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.16	$952.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.19	$1,428.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$476.19	$1,904.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-476.19	$1,428.48
07/07/2017	BILL	DALTON, CODY E & KRISTINE D	$1,904.67	$1,904.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.31	$484.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.31	$968.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.34	$1,452.93
07/08/2016	BILL	DALTON, CODY E & KRISTINE D	$1,937.27	$1,937.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.33	$481.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.33	$962.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.34	$1,443.99
07/08/2015	BILL	DALTON, CODY E & KRISTINE D	$1,925.33	$1,925.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.15	$476.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.15	$952.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-476.15	$1,428.45
07/10/2014	BILL	ROMERO, RICARDO	$1,904.60	$1,904.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-462.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.04	$462.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.04	$924.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.04	$1,386.12
07/16/2013	BILL	ROMERO, RICARDO	$1,848.16	$1,848.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-451.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.05	$451.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.05	$902.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.07	$1,353.15
07/10/2012	BILL	ROMERO, RICARDO	$1,804.22	$1,804.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.91	$0.00
12/05/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127548	$-437.91	$437.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-437.91	$875.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.94	$1,313.73
07/14/2011	BILL	ROBLES, ADRIAN & JENNA L	$1,751.67	$1,751.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.02	$448.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.02	$896.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.03	$1,344.06
07/14/2010	BILL	ROBLES, ADRIAN & JENNA L	$1,792.09	$1,792.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.17	$479.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.17	$958.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.17	$1,437.51
07/21/2009	BILL	ROBLES, ADRIAN & JENNA L	$1,916.68	$1,916.68
01/05/2009	PAYMENT	ADRIAN ROBLES CHECK NUM: 680	$-447.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-447.52	$447.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.52	$895.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.54	$1,342.56
07/14/2008	BILL	PELLETIER, PAT & BRENDA	$1,790.10	$1,790.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.49	$434.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.49	$868.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.51	$1,303.47
07/13/2007	BILL	PELLETIER, PAT & BRENDA	$1,737.98	$1,737.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.36	$408.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.36	$816.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.37	$1,225.08
07/19/2006	BILL	PELLETIER, PAT & BRENDA	$1,633.45	$1,633.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-382.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-382.36	$382.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-382.36	$764.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-382.37	$1,147.08
07/21/2005	BILL	PELLETIER, PAT & BRENDA	$1,529.45	$1,529.45
03/03/2005	PAYMENT	@	$-370.75	$0.00
01/03/2005	PAYMENT	@	$-370.75	$370.75
10/01/2004	PAYMENT	@	$-370.75	$741.50
08/06/2004	PAYMENT	@	$-370.75	$1,112.25
07/01/2004	BILL	HEISE, ARNO G & LISA O @	$1,483.00	$1,483.00
02/27/2004	PAYMENT	@	$-356.89	$0.00
01/02/2004	PAYMENT	@	$-356.89	$356.89
10/02/2003	PAYMENT	@	$-356.89	$713.78
08/13/2003	PAYMENT	@	$-356.91	$1,070.67
07/01/2003	BILL	HEISE, ARNO G & LISA O @	$1,427.58	$1,427.58