Tax Account 005-530-028

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Owners

DELESKE, JEFFREY T & LISA M TR
458 MOUNTAIN CITY HWY UNIT 12
ELKO, NV 89801-9513

(DELESKE FAMILY TRUST)

783230

Account Summary

Account ID	005-530-028
Account Type	Real Estate
Location	8800 PERRY WAY
Balance	$712.16
Currently Due	$0.00

Account ID

005-530-028

Account Type

Real Estate

Location

8800 PERRY WAY

Balance

$712.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.48
Total	$1,400.25
Paid	$688.09
Balance	$712.16
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.48

Total

$1,400.25

Paid

$688.09

Balance

$712.16

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$319.25	$12.77	$319.25	$332.02	$0.00
2	10/07/2024	10/17/2024	Paid	$356.07	$0.00	$356.07	$356.07	$0.00
3	01/06/2025	01/16/2025	Due	$356.07	$0.00	$356.07	$0.00	$356.07
4	03/03/2025	03/13/2025	Due	$356.09	$0.00	$356.09	$0.00	$712.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.20	$12.39	$1,251.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,203.11	$12.03	$1,215.14	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,251.21	$100.09	$1,351.30	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,267.95	$0.00	$1,267.95	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,248.77	$0.00	$1,248.77	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,221.69	$0.00	$1,221.69	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,129.81	$0.00	$1,129.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,096.90	$0.00	$1,096.90	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,064.95	$0.00	$1,064.95	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,026.56	$0.00	$1,026.56	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	DELESKE, LISA M CARD	$-356.07	$712.16
09/03/2024	PAYMENT	DELESKE, LISA M CARD	$-332.02	$1,068.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.11	$1,400.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.77	$1,289.14
07/10/2024	BILL	DELESKE, JEFFREY T & LISA M TR	$1,276.37	$1,276.37
03/06/2024	PAYMENT	DELESKE, LISA CARD	$-309.80	$0.00
01/02/2024	PAYMENT	DELESKE, LISA M CARD	$-631.99	$309.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.39	$941.79
08/17/2023	PAYMENT	DELESKE, LISA M TR CREDIT: D	$-309.80	$929.40
07/12/2023	BILL	DELESKE, JEFFREY T & LISA M TR	$1,239.20	$1,239.20
03/03/2023	PAYMENT	DELESKE, LISA M CREDIT: D	$-613.57	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.03	$613.57
10/04/2022	PAYMENT	DELESKE MRS, LISA MARIE CHECK BANK: OP INTERNET NUM: PP9QYQ5PL	$-300.77	$601.54
08/11/2022	PAYMENT	DELESKE, LISA CASH	$-300.80	$902.31
07/12/2022	BILL	DELESKE, JEFFREY T & LISA M TR	$1,203.11	$1,203.11
02/10/2022	PAYMENT	DELESKE, LISA CREDIT: D	$-1,351.30	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.30	$1,351.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.28	$1,295.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.51	$1,263.72
07/14/2021	BILL	DELESKE, JEFFREY T & LISA M TR	$1,251.21	$1,251.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.84	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.27	$18.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.27	$331.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.27	$643.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.30	$955.65
07/15/2020	BILL	DELESKE, JEFFREY T & LISA M	$1,267.95	$1,267.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.19	$312.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.19	$624.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.20	$936.57
07/10/2019	BILL	DELESKE, JEFFREY T & LISA M	$1,248.77	$1,248.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-305.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$305.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$610.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-305.43	$916.26
07/09/2018	BILL	DELESKE, JEFFREY T & LISA M	$1,221.69	$1,221.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.45	$282.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.45	$564.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.46	$847.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.46	$1,129.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.46	$847.35
07/07/2017	BILL	DELESKE, JEFFREY T & LISA M	$1,129.81	$1,129.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.22	$274.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.22	$548.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.24	$822.66
07/08/2016	BILL	DELESKE, JEFFREY T & LISA M	$1,096.90	$1,096.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.23	$266.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.23	$532.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$798.69
07/08/2015	BILL	DELESKE, JEFFREY T & LISA M	$1,064.95	$1,064.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.64	$256.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.64	$513.28
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.64	$769.92
07/10/2014	BILL	DELESKE, JEFFREY T & LISA M	$1,026.56	$1,026.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$253.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$506.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.51	$760.44
07/16/2013	BILL	DELESKE, JEFFREY T & LISA M	$1,013.95	$1,013.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.21	$215.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.21	$430.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.22	$645.63
07/10/2012	BILL	DELESKE, JEFFREY T & LISA M	$860.85	$860.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$211.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$423.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$635.34
07/14/2011	BILL	DELESKE, JEFFREY T & LISA M	$847.12	$847.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.68	$213.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.68	$427.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.70	$641.04
07/14/2010	BILL	DELESKE, JEFFREY T & LISA M	$854.74	$854.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.68	$213.70
09/04/2009	PAYMENT	DELESKE, JEFFREY T & LISA M CHECK NUM: 1433	$-213.72	$427.38
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114680	$-220.13	$641.10
09/01/2009	AMENDMENT	penalty paid by stewart title	$6.41	$861.23
07/21/2009	BILL	DELESKE, JEFFREY T & LISA M	$854.82	$854.82
07/18/2008	PAYMENT	DELESKE, JEFFREY T & LISA M CHECK NUM: 1100	$-95.60	$0.00
07/14/2008	BILL	DELESKE, JEFFREY T & LISA M	$95.60	$95.60
08/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 28823	$-95.60	$0.00
07/13/2007	BILL	DELESKE, JEFFREY T & LISA M	$95.60	$95.60
08/08/2006	PAYMENT	DELESKE, JEFFREY T & LISA M CHECK NUM: 2950	$-95.56	$0.00
07/19/2006	BILL	DELESKE, JEFFREY T & LISA M	$95.56	$95.56
08/10/2005	PAYMENT	DELESKE, JEFFREY T & LISA M CHECK NUM: 2451	$-95.45	$0.00
07/21/2005	BILL	DELESKE, JEFFREY T & LISA M	$95.45	$95.45
07/26/2004	PAYMENT	@	$-95.60	$0.00
07/01/2004	BILL	FORDIN, BRANDON L & GL @	$95.60	$95.60
09/03/2003	PAYMENT	@	$-95.58	$0.00
07/01/2003	BILL	FORDIN, BRANDON L & GL @	$95.58	$95.58