Tax Account 001-01F-383

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Owners

ZASTOUPIL, ZACHARY TR ET AL
3875 SNOWY RIV
ELKO, NV 89801-4737

ROSS, SARINA TR ET AL

(S & Z TRUST 09302022)

811581

Account Summary

Account ID	001-01F-383
Account Type	Real Estate
Location	3875 SNOWY RIVER ELKO CITY
Balance	$2,065.89
Currently Due	$1,032.88

Account ID

001-01F-383

Account Type

Real Estate

Location

3875 SNOWY RIVER
ELKO CITY

Balance

$2,065.89

Currently Due

$1,032.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,226.78
Total	$4,226.78
Paid	$2,160.89
Balance	$2,065.89
Due	$1,032.88
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

$4,226.78

Total

$4,226.78

Paid

$2,160.89

Balance

$2,065.89

Due

$1,032.88

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	$1,045.39	$0.00	$1,045.39	$1,045.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,115.50	$0.00	$1,115.50	$1,115.50	$0.00
3	01/06/2025	01/16/2025	Due	$1,032.88	$0.00	$1,032.88	$0.00	$1,032.88
4	03/03/2025	03/13/2025	Due	$1,033.01	$0.00	$1,033.01	$0.00	$2,065.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,870.82	$0.00	$3,870.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,584.25	$0.00	$3,584.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,491.40	$0.00	$3,491.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,312.64	$0.00	$3,312.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.46	$19.24	$568.70	$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	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,115.50	$2,065.89
10/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,045.39	$3,181.39
10/28/2024	AMENDMENT	APPLY 3% CAP	$-165.15	$4,226.78
10/28/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992509. REASON: APPLY 3% CAP	$1,045.39	$4,391.93
10/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1042784. REASON: APPLY 3% CAP	$1,115.50	$3,346.54
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,115.50	$2,231.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,045.39	$3,346.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.60	$4,391.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932498. REASON: AMENDMENT TO RE 2025	$1,045.39	$4,180.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.39	$3,134.94
07/10/2024	BILL	ZASTOUPIL, ZACHARY TR ET AL	$4,180.33	$4,180.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-967.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-967.70	$967.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-967.70	$1,935.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.72	$2,903.10
07/12/2023	BILL	ZASTOUPIL, ZACHARY TR ET AL	$3,870.82	$3,870.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.05	$896.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.05	$1,792.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.10	$2,688.15
07/12/2022	BILL	ZASTOUPIL, ZACHARY ET AL	$3,584.25	$3,584.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.85	$872.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.85	$1,745.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.85	$2,618.55
07/14/2021	BILL	ZASTOUPIL, ZACHARY ET AL	$3,491.40	$3,491.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-840.15	$792.03
08/10/2020	PAYMENT	ANDERSON, KELSIE CHECK NUM: ACH	$-1,680.46	$1,632.18
07/15/2020	BILL	ZASTOUPIL, ZACHARY ET AL	$3,312.64	$3,312.64
02/05/2020	PAYMENT	KELSIE ANDERSON CHECK NUM: ACH	$-58.67	$0.00
11/27/2019	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 33050	$-78.42	$58.67
10/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14333	$-431.61	$137.09
10/29/2019	ADJUSTMENT	wrong amount entered NUM: 14333	$431.34	$568.70
10/28/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 14333	$-431.34	$137.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.74	$568.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.50	$554.96
07/10/2019	BILL	AUTUMN COLORS LLC	$549.46	$549.46