Tax Account 001-01F-052

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Owners

ZAHROWSKI, LEONARD & ASHLEY
1960 RUBY VIEW DR
ELKO, NV 89801-2688

794283

Account Summary

Account ID	001-01F-052
Account Type	Real Estate
Location	3571 AUTUMN COLORS DR ELKO CITY
Balance	$1,478.40
Currently Due	$756.12

Account ID

001-01F-052

Account Type

Real Estate

Location

3571 AUTUMN COLORS DR
ELKO CITY

Balance

$1,478.40

Currently Due

$756.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,836.56
Total	$2,836.56
Paid	$1,358.16
Balance	$1,478.40
Due	$756.12
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,836.56

Total

$2,836.56

Paid

$1,358.16

Balance

$1,478.40

Due

$756.12

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.74	$0.00	$669.74	$669.74	$0.00
2	10/07/2024	10/17/2024	Past due	$722.27	$0.00	$722.27	$688.42	$33.85
3	01/06/2025	01/16/2025	Due	$722.27	$0.00	$722.27	$0.00	$756.12
4	03/03/2025	03/13/2025	Due	$722.28	$0.00	$722.28	$0.00	$1,478.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.65	$3.10	$2,470.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,285.02	$74.27	$2,359.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,178.52	$21.79	$2,200.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,062.43	$0.00	$2,062.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,056.22	$0.00	$2,056.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,527.31	$0.00	$1,527.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,443.65	$0.00	$1,443.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,363.26	$0.00	$1,363.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,231.38	$0.00	$1,231.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$10.48	$272.06	$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	.98	1.00	.51
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
11/04/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024110218046191	$-670.00	$1,478.40
11/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-28.15	$2,148.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.15	$2,176.55
09/24/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024092418044865	$-18.16	$2,148.40
09/04/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024090418081155	$-670.00	$2,166.56
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-26.79	$2,836.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.74	$2,863.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.79	$2,704.61
07/10/2024	BILL	ZAHROWSKI, LEONARD & ASHLEY	$2,677.82	$2,677.82
02/16/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024021618038789	$-620.00	$0.00
02/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.10	$620.00
01/11/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024011118029731	$-616.90	$616.90
10/11/2023	PAYMENT	LEONARD ZAHROWS EBOX WF - 023101118070385	$-616.90	$1,233.80
07/20/2023	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 023072018033013	$-26.95	$1,850.70
07/13/2023	PAYMENT	LEONARD ZAHROWS CHECK NUM: 023071118064756	$-590.00	$1,877.65
07/12/2023	BILL	ZAHROWSKI, LEONARD & ASHLEY	$2,467.65	$2,467.65
04/14/2023	PAYMENT	ZAHROWSKI, LEONARD D CREDIT: D BANK: OP INTERNET NUM: 259980	$-22.85	$0.00
04/11/2023	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 023041118059080	$-571.24	$22.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.85	$594.09
02/14/2023	PAYMENT	ZAHROWSKI, LEONARD D CREDIT: D BANK: OP INTERNET NUM: 399550	$-22.85	$571.24
02/09/2023	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 023020918034061	$-571.24	$594.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.85	$1,165.33
11/14/2022	PAYMENT	ZAHROWSKI, LEONARD CREDIT: D BANK: OP INTERNET NUM: 384360	$-28.63	$1,142.48
11/09/2022	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 022110918036955	$-571.24	$1,171.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.57	$1,742.35
08/09/2022	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 022080918058922	$-571.24	$1,713.78
07/12/2022	BILL	ZAHROWSKI, LEONARD & ASHLEY	$2,285.02	$2,285.02
04/01/2022	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 022040118057463	$-21.79	$0.00
03/29/2022	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 022032918062029	$-544.63	$21.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.79	$566.42
12/29/2021	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 021122918039941	$-544.63	$544.63
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33629	$-544.63	$1,089.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.63	$1,633.89
07/14/2021	BILL	NOTESTINE, BRANDIE	$2,178.52	$2,178.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.02	$484.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.02	$1,010.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.05	$1,536.38
07/15/2020	BILL	NOTESTINE, BRANDIE	$2,062.43	$2,062.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$514.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$1,028.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-514.07	$1,542.15
07/10/2019	BILL	NOTESTINE, BRANDIE	$2,056.22	$2,056.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.82	$381.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.82	$763.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.85	$1,145.46
07/09/2018	BILL	NOTESTINE, BRANDIE	$1,527.31	$1,527.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.91	$360.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.91	$721.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.92	$1,082.73
07/07/2017	BILL	NOTESTINE, BRANDIE	$1,443.65	$1,443.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.81	$340.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.81	$681.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-340.83	$1,022.43
07/08/2016	BILL	NOTESTINE, BRANDIE	$1,363.26	$1,363.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-307.84	$307.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.84	$615.68
07/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025346	$-307.86	$923.52
07/08/2015	BILL	AUTUMN COLORS LLC	$1,231.38	$1,231.38
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-68.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.01
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-68.01	$65.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.40
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-68.01	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$198.79
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.62	$196.17
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-65.41	$198.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.20
07/10/2014	BILL	AUTUMN COLORS LLC	$261.58	$261.58
04/29/2014	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1037	$-280.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.07	$280.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$263.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.10	$252.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$246.31
07/16/2013	BILL	AUTUMN COLORS LLC	$243.87	$243.87