Tax Account 006-45A-051

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Owners

DEROSIA, CURTIS B & LINDA A
PO BOX 833
ELKO, NV 89803-0833

794708

Account Summary

Account ID	006-45A-051
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$77.04
Currently Due	$0.00

Account ID

006-45A-051

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$77.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.95
Total	$970.95
Paid	$893.91
Balance	$77.04
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$970.95

Total

$970.95

Paid

$893.91

Balance

$77.04

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$223.65	$0.00	$223.65	$223.65	$0.00
2	10/07/2024	10/17/2024	Paid	$249.09	$0.00	$249.09	$249.09	$0.00
3	01/06/2025	01/16/2025	Paid	$249.09	$0.00	$249.09	$249.09	$0.00
4	03/03/2025	03/13/2025	Due	$249.12	$0.00	$249.12	$172.08	$77.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.86	$0.00	$867.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$842.58	$0.00	$842.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$911.37	$0.00	$911.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$916.38	$3.85	$920.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$979.34	$0.00	$979.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$958.73	$0.00	$958.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$846.44	$0.00	$846.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$821.79	$0.00	$821.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$820.09	$0.00	$820.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$823.40	$0.00	$823.40	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DEROSIA, CURTIS & LINDA SYS 157 ORIG: CHECK	$-893.91	$77.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.04	$970.95
08/30/2024	ADJUSTMENT	DEROSIA, CURTIS & LINDA CHECK 157 VOIDED PAYMENT: 919312. REASON: AMENDMENT TO RE 2025	$893.91	$893.91
07/31/2024	PAYMENT	DEROSIA, CURTIS & LINDA CHECK 157	$-893.91	$0.00
07/10/2024	BILL	DEROSIA, CURTIS B & LINDA A	$893.91	$893.91
08/02/2023	PAYMENT	DEROSIA, CURTIS B & LINDA A CHECK NUM: 2446	$-867.86	$0.00
07/12/2023	BILL	DEROSIA, CURTIS B & LINDA A	$867.86	$867.86
07/18/2022	PAYMENT	DEROSIA, CURTIS & LINDA CHECK NUM: 151	$-842.58	$0.00
07/12/2022	BILL	DEROSIA, CURTIS B & LINDA A	$842.58	$842.58
10/12/2021	PAYMENT	DEROSIA, CURTIS B & LINDA A CHECK NUM: 2437	$-683.52	$0.00
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.85	$683.52
07/14/2021	BILL	LILLAK, TONY & ARLINE E	$911.37	$911.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-230.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-230.05	$230.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-230.05	$460.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-230.08	$690.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.85	$920.23
07/15/2020	BILL	LILLAK, TONY & ARLINE E	$916.38	$916.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-244.83	$0.00
01/16/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036553655	$-244.83	$244.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.83	$489.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.85	$734.49
07/10/2019	BILL	LILLAK, TONY & ARLINE E	$979.34	$979.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.68	$239.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-239.68	$479.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.69	$719.04
07/09/2018	BILL	LILLAK, TONY & ARLINE E	$958.73	$958.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.61	$211.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.61	$423.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.61	$634.83
07/07/2017	BILL	LILLAK, TONY & ARLINE E	$846.44	$846.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.44	$205.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.44	$410.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-205.47	$616.32
07/08/2016	BILL	LILLAK, TONY & ARLINEE	$821.79	$821.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-205.02	$205.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.02	$410.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.03	$615.06
07/08/2015	BILL	LILLAK, TONY & ARLINEE	$820.09	$820.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.85	$205.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.85	$411.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-205.85	$617.55
07/10/2014	BILL	LILLAK, TONY & ARLINEE	$823.40	$823.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-199.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.52	$199.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.52	$399.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.55	$598.56
07/16/2013	BILL	LILLAK, TONY & ARLINEE	$798.11	$798.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-191.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.87	$191.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.87	$383.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.87	$575.61
07/10/2012	BILL	LILLAK, TONY & ARLINEE	$767.48	$767.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.55	$187.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-187.55	$375.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.57	$562.65
07/14/2011	BILL	LILLAK, TONY & ARLINEE	$750.22	$750.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.11	$198.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.11	$396.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.11	$594.33
07/14/2010	BILL	LILLAK, TONY & ARLINEE	$792.44	$792.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.92	$201.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.92	$403.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.93	$605.76
07/21/2009	BILL	LILLAK, TONY & ARLINEE	$807.69	$807.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.76	$197.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.76	$395.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.78	$593.28
07/14/2008	BILL	LILLAK, TONY & ARLINEE	$791.06	$791.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.79	$206.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.79	$413.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.82	$620.37
07/13/2007	BILL	LILLAK, TONY & ARLINEE	$827.19	$827.19
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.06	$200.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.06	$400.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.09	$600.18
07/19/2006	BILL	LILLAK, TONY & ARLINEE	$800.27	$800.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-187.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-187.33	$187.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-187.33	$374.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-187.33	$561.99
07/21/2005	BILL	LILLAK, TONY & ARLINEE	$749.32	$749.32
03/04/2005	PAYMENT	@	$-186.82	$0.00
12/29/2004	PAYMENT	@	$-186.82	$186.82
10/14/2004	PAYMENT	@	$-186.82	$373.64
08/24/2004	PAYMENT	@	$-186.83	$560.46
07/01/2004	BILL	LILLAK, TONY & ARLINE @	$747.29	$747.29
03/10/2004	PAYMENT	@	$-185.25	$0.00
02/02/2004	PAYMENT	@	$-370.50	$185.25
08/06/2003	PAYMENT	@	$-211.20	$555.75
07/01/2003	PENALTY	Penalty 03-04	$25.94	$766.95
07/01/2003	BILL	LILLAK, TONY & ARLINE @	$741.01	$741.01