Tax Account 036-015-003

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Owners

DALABA, BRADFORD J & CINDY L
PO BOX 2250
ELKO, NV 89803-2250

743141

Account Summary

Account ID	036-015-003
Account Type	Real Estate
Location	4640 SHIELD ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-015-003

Account Type

Real Estate

Location

4640 SHIELD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.66
Total	$940.66
Paid	$940.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$940.66

Total

$940.66

Paid

$940.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$217.17	$0.00	$217.17	$217.17	$0.00
2	10/07/2024	10/17/2024	Paid	$241.16	$0.00	$241.16	$241.16	$0.00
3	01/06/2025	01/16/2025	Paid	$241.16	$0.00	$241.16	$241.16	$0.00
4	03/03/2025	03/13/2025	Paid	$241.17	$0.00	$241.17	$241.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.24	$0.00	$842.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$817.78	$0.00	$817.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$837.07	$2.93	$840.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$812.08	$0.00	$812.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$773.92	$0.00	$773.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$764.08	$0.00	$764.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$711.57	$0.00	$711.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$690.85	$0.00	$690.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$669.79	$0.00	$669.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$581.77	$0.00	$581.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/18/2024	PAYMENT	DALABA CINDY EBOX WF - 024091823013266	$-73.21	$0.00
08/30/2024	PAYMENT	DALABA CINDY SYS WF - 024082023032558 ORIG: EBOX	$-867.45	$73.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.21	$940.66
08/30/2024	ADJUSTMENT	DALABA CINDY EBOX WF - 024082023032558 VOIDED PAYMENT: 944705. REASON: AMENDMENT TO RE 2025	$867.45	$867.45
08/20/2024	PAYMENT	DALABA CINDY EBOX WF - 024082023032558	$-867.45	$0.00
07/10/2024	BILL	DALABA, BRADFORD J & CINDY L	$867.45	$867.45
08/15/2023	PAYMENT	DALABA, CINDY CHECK BANK: WF INTERNET NUM: 023081523032686	$-842.24	$0.00
07/12/2023	BILL	DALABA, BRADFORD J & CINDY L	$842.24	$842.24
07/21/2022	PAYMENT	DALABA, CINDY CHECK BANK: WF INTERNET NUM: 022072123016401	$-817.78	$0.00
07/12/2022	BILL	DALABA, BRADFORD J & CINDY L	$817.78	$817.78
07/22/2021	PAYMENT	DALABA, CINDY CHECK NUM: 021072223018051	$-840.00	$0.00
07/22/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.93	$840.00
07/14/2021	BILL	DALABA, BRADFORD J & CINDY L	$837.07	$837.07
05/14/2021	PAYMENT	ECT CASH	$-0.79	$0.00
07/24/2020	PAYMENT	DALABA, CINDY CHECK NUM: 020072423020046	$-811.29	$0.79
07/15/2020	BILL	DALABA, BRADFORD J & CINDY L	$812.08	$812.08
07/25/2019	PAYMENT	DALABA, CINDY CHECK BANK: WF INTERNET NUM: 019072523023825	$-773.92	$0.00
07/10/2019	BILL	DALABA, BRADFORD J & CINDY L	$773.92	$773.92
07/19/2018	PAYMENT	DALABA, CINDY CHECK BANK: WF INTERNET NUM: 018071923026770	$-764.08	$0.00
07/09/2018	BILL	DALABA, BRADFORD J &CINDY L	$764.08	$764.08
07/20/2017	PAYMENT	DALABA, CINDY CHECK BANK: WF INTERNET NUM: 017072023028316	$-711.57	$0.00
07/07/2017	BILL	DALABA, BRADFORD J &CINDY L	$711.57	$711.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.71	$172.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.71	$345.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-172.72	$518.13
07/08/2016	BILL	DALABA, BRADFORD J &CINDY L	$690.85	$690.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-167.44	$167.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.44	$334.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.47	$502.32
07/08/2015	BILL	DALABA, BRADFORD J &CINDY L	$669.79	$669.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.44	$145.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.44	$290.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-145.45	$436.32
07/10/2014	BILL	DALABA, BRADFORD J &CINDY L	$581.77	$581.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-148.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.64	$148.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.64	$297.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.66	$445.92
07/16/2013	BILL	DALABA, BRADFORD J &CINDY L	$594.58	$594.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-149.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.58	$149.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.58	$299.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.58	$448.74
07/10/2012	BILL	DALABA, BRADFORD J &CINDY L	$598.32	$598.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.88	$147.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-147.88	$295.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.89	$443.64
07/14/2011	BILL	DALABA, BRADFORD J &CINDY L	$591.53	$591.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.91	$150.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.91	$301.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.92	$452.73
07/14/2010	BILL	DALABA, BRADFORD J &CINDY L	$603.65	$603.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.51	$146.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.51	$293.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.53	$439.53
07/21/2009	BILL	DALABA, BRADFORD J &CINDY L	$586.06	$586.06
02/13/2009	PAYMENT	FIRST AMERICAN TITLE INSURANC CHECK NUM: 505378878	$-142.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.24	$142.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.24	$284.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.27	$426.72
07/14/2008	BILL	DALABA, BRADFORD J &CINDY L	$568.99	$568.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.10	$138.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.10	$276.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.13	$414.30
07/13/2007	BILL	DALABA, BRADFORD J &CINDY L	$552.43	$552.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-134.08	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-134.08	$134.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-134.08	$268.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-134.09	$402.24
07/19/2006	BILL	DALABA, BRADFORD J &CINDY L	$536.33	$536.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-130.17	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-130.17	$130.17
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-130.17	$260.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-130.20	$390.51
07/21/2005	BILL	DALABA, BRADFORD J &CINDY L	$520.71	$520.71
03/04/2005	PAYMENT	@	$-133.02	$0.00
12/29/2004	PAYMENT	@	$-133.02	$133.02
10/14/2004	PAYMENT	@	$-133.02	$266.04
08/24/2004	PAYMENT	@	$-133.03	$399.06
07/01/2004	BILL	DALABA, BRADFORD J & @	$532.09	$532.09
03/10/2004	PAYMENT	@	$-148.51	$0.00
01/09/2004	PAYMENT	@	$-148.51	$148.51
09/15/2003	PAYMENT	@	$-148.51	$297.02
08/06/2003	PAYMENT	@	$-148.54	$445.53
07/01/2003	BILL	DALABA, BRADFORD J & @	$594.07	$594.07