Tax Account 001-01F-383
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 | $4,395.65 |
| Currently Due | $1,099.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,395.65 |
| Total | $4,395.65 |
| Paid | $0.00 |
| Balance | $4,395.65 |
| Due | $1,099.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,226.78 | $0.00 | $4,226.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | ZASTOUPIL, ZACHARY TR ET AL | $4,395.65 | $4,395.65 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,033.01 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,032.88 | $1,033.01 |
| 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 |
