Tax Account 001-01C-018

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Owners

ZDUNICH, PATRICK E ET AL
3078 LA NAE DR
ELKO, NV 89801-2434

BERRY-ZDUNICH, KATHERINE L ET A

773332

Account Summary

Account ID	001-01C-018
Account Type	Real Estate
Location	3078 LA NAE DR ELKO CITY
Balance	$899.35
Currently Due	$0.00

Account ID

001-01C-018

Account Type

Real Estate

Location

3078 LA NAE DR
ELKO CITY

Balance

$899.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.59
Total	$1,744.59
Paid	$845.24
Balance	$899.35
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

$1,744.59

Total

$1,744.59

Paid

$845.24

Balance

$899.35

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	$395.70	$0.00	$395.70	$395.70	$0.00
2	10/07/2024	10/17/2024	Paid	$449.54	$0.00	$449.54	$449.54	$0.00
3	01/06/2025	01/16/2025	Due	$449.54	$0.00	$449.54	$0.00	$449.54
4	03/03/2025	03/13/2025	Due	$449.81	$0.00	$449.81	$0.00	$899.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.45	$0.00	$1,535.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,535.46	$0.00	$1,535.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,311.59	$0.00	$2,311.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,243.65	$0.00	$2,243.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,132.48	$0.00	$2,132.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,141.91	$0.00	$2,141.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,118.76	$0.00	$2,118.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,142.65	$0.00	$2,142.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,121.45	$0.00	$2,121.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,017.04	$0.00	$2,017.04	$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 -	$-449.54	$899.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.70	$1,348.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.08	$1,744.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931850. REASON: AMENDMENT TO RE 2025	$395.70	$1,581.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.70	$1,185.81
07/10/2024	BILL	ZDUNICH, PATRICK E ET AL	$1,581.51	$1,581.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.85	$383.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.85	$767.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.90	$1,151.55
07/12/2023	BILL	ZDUNICH, PATRICK E ET AL	$1,535.45	$1,535.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.85	$383.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.85	$767.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.91	$1,151.55
07/12/2022	BILL	ZDUNICH, PATRICK E ET AL	$1,535.46	$1,535.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.89	$577.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.89	$1,155.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.92	$1,733.67
07/14/2021	BILL	ZDUNICH, PATRICK E ET AL	$2,311.59	$2,311.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.16	$563.15
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23109	$-560.16	$1,123.31
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-560.18	$1,683.47
07/15/2020	BILL	ZDUNICH, PATRICK E ET AL	$2,243.65	$2,243.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-533.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.12	$533.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.12	$1,066.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.12	$1,599.36
07/10/2019	BILL	TESFAGABR, BERHANE ET AL	$2,132.48	$2,132.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.47	$535.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.47	$1,070.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.50	$1,606.41
07/09/2018	BILL	TESFAGABR, BERHANE ET AL	$2,141.91	$2,141.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.69	$529.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.69	$1,059.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.69	$1,589.07
07/07/2017	BILL	TESFAGABR, BERHANE ET AL	$2,118.76	$2,118.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.66	$0.00
10/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035238	$-535.66	$535.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.66	$1,071.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.67	$1,606.98
07/08/2016	BILL	ZAHROWSKI, LEONARD	$2,142.65	$2,142.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.36	$530.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.36	$1,060.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.37	$1,591.08
07/08/2015	BILL	ZAHROWSKI, LEONARD	$2,121.45	$2,121.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-504.26	$504.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.26	$1,008.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.26	$1,512.78
07/10/2014	BILL	ZAHROWSKI, LEONARD	$2,017.04	$2,017.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$485.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$971.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.56	$1,456.62
07/16/2013	BILL	ZAHROWSKI, LEONARD	$1,942.18	$1,942.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.69	$470.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.69	$941.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.71	$1,412.07
07/10/2012	BILL	ZAHROWSKI, LEONARD	$1,882.78	$1,882.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.32	$455.32
08/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125999	$-455.32	$910.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.35	$1,365.96
07/14/2011	BILL	STEWART, MICHAEL J & KATHLEEN	$1,821.31	$1,821.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.42	$466.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.42	$932.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.44	$1,399.26
07/14/2010	BILL	STEWART, MICHAEL J & KATHLEEN	$1,865.70	$1,865.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.46	$484.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.46	$968.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.46	$1,453.38
07/21/2009	BILL	STEWART, MICHAEL J & KATHLEEN	$1,937.84	$1,937.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.35	$470.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.35	$940.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.37	$1,411.05
07/14/2008	BILL	STEWART, MICHAEL J & KATHLEEN	$1,881.42	$1,881.42
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-443.72	$0.00
01/04/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 292173	$-443.72	$443.72
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-443.72	$887.44
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-443.75	$1,331.16
07/13/2007	BILL	WATSON, SHAWN M	$1,774.91	$1,774.91
02/16/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 231312	$-430.79	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-430.79	$430.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.79	$861.58
08/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 28184	$-430.82	$1,292.37
07/19/2006	BILL	WATSON, SHAWN M	$1,723.19	$1,723.19
03/08/2006	PAYMENT	WATSON, SHAWN M CHECK NUM: 5225	$-418.25	$0.00
01/04/2006	PAYMENT	WATSON, SHAWN M CHECK NUM: 5197	$-418.25	$418.25
12/16/2005	PAYMENT	WATSON, SHAWN M CHECK NUM: 5192	$-16.73	$836.50
11/03/2005	PAYMENT	WATSON, SHAWN M CHECK NUM: 5176	$-418.25	$853.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.73	$1,271.48
09/12/2005	PAYMENT	WATSON, SHAWN M CHECK NUM: 5147	$-418.25	$1,254.75
07/21/2005	BILL	WATSON, SHAWN M	$1,673.00	$1,673.00
04/08/2005	PAYMENT	@	$-452.44	$0.00
01/13/2005	PAYMENT	@	$-452.44	$452.44
09/30/2004	PAYMENT	@	$-452.44	$904.88
07/26/2004	PAYMENT	@	$-470.54	$1,357.32
07/01/2004	PENALTY	Penalty 04-05	$18.10	$1,827.86
07/01/2004	BILL	HOLT, TED W @	$1,809.76	$1,809.76
02/26/2004	PAYMENT	@	$-435.75	$0.00
01/09/2004	PAYMENT	@	$-435.75	$435.75
10/05/2003	PAYMENT	@	$-435.75	$871.50
08/19/2003	PAYMENT	@	$-435.78	$1,307.25
07/01/2003	BILL	HOLT, TED W @	$1,743.03	$1,743.03