Tax Account 001-043-021

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Owners

ZUMHOFE, WILLIAM T & HOLLY A
1102 HIGHLAND DR
ELKO, NV 89801-2954

Account Summary

Account ID	001-043-021
Account Type	Real Estate
Location	1102 HIGHLAND DR ELKO CITY
Balance	$876.72
Currently Due	$292.24

$292.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $876.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.74
Total	$1,150.74
Paid	$274.02
Balance	$876.72
Due	$292.24
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$274.02	$0.00	$274.02	$274.02	$0.00
2	10/07/2024	10/17/2024	Due	$292.24	$0.00	$292.24	$0.00	$292.24	Pay $292.24 Now
3	01/06/2025	01/16/2025	Due	$292.24	$0.00	$292.24	$0.00	$584.48	Pay $584.48 Now
4	03/03/2025	03/13/2025	Due	$292.24	$0.00	$292.24	$0.00	$876.72	Pay $876.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.90	$0.00	$1,013.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$938.95	$0.00	$938.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$894.23	$0.00	$894.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$846.24	$0.00	$846.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$816.59	$0.00	$816.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$807.35	$0.00	$807.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$788.52	$0.00	$788.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$786.30	$0.00	$786.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$762.21	$0.00	$762.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$745.69	$0.00	$745.69	$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	.51	1.47	.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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.02	$876.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.89	$1,150.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934043. REASON: AMENDMENT TO RE 2025	$274.02	$1,094.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.02	$820.83
07/10/2024	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$1,094.85	$1,094.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.47	$253.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.47	$506.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.49	$760.41
07/12/2023	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$1,013.90	$1,013.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.73	$234.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.73	$469.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.76	$704.19
07/12/2022	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$938.95	$938.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.55	$223.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.55	$447.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.58	$670.65
07/14/2021	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$894.23	$894.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.55	$211.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.55	$423.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.59	$634.65
07/15/2020	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$846.24	$846.24
02/21/2020	PAYMENT	ZUMHOFE, WILLIAM T & HOLLY A CHECK NUM: ACH	$-204.14	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-204.14	$204.14
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-204.14	$408.28
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-204.17	$612.42
07/10/2019	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$816.59	$816.59
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-201.83	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-201.83	$201.83
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-201.83	$403.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-201.86	$605.49
07/09/2018	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$807.35	$807.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.13	$197.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.13	$394.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.13	$591.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.13	$788.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.13	$591.39
07/07/2017	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$788.52	$788.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.57	$196.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.57	$393.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.59	$589.71
07/08/2016	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$786.30	$786.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.55	$190.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.55	$381.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.56	$571.65
07/08/2015	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$762.21	$762.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.42	$186.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.42	$372.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.43	$559.26
07/10/2014	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$745.69	$745.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.53	$178.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.53	$357.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$535.59
07/16/2013	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$714.15	$714.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.20	$173.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.20	$346.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.20	$519.60
07/10/2012	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$692.80	$692.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.44	$166.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.44	$332.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.46	$499.32
07/14/2011	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$665.78	$665.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.15	$168.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.15	$336.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.18	$504.45
07/14/2010	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$672.63	$672.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.71	$164.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.71	$329.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.72	$494.13
07/21/2009	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$658.85	$658.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$160.70	$160.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.70	$160.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.70	$321.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.73	$482.10
07/14/2008	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$642.83	$642.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.41	$157.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.41	$314.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.42	$472.23
07/13/2007	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$629.65	$629.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.93	$155.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.93	$311.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.95	$467.79
07/19/2006	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$623.74	$623.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-150.62	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-150.62	$150.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.62	$301.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.63	$451.86
07/21/2005	BILL	ZUMHOFE, WILLIAM T & HOLLY A	$602.49	$602.49
03/03/2005	PAYMENT	@	$-144.70	$0.00
01/03/2005	PAYMENT	@	$-144.70	$144.70
10/01/2004	PAYMENT	@	$-144.70	$289.40
08/16/2004	PAYMENT	@	$-144.70	$434.10
07/01/2004	BILL	ZUMHOFE, WILLIAM T & H @	$578.80	$578.80
02/26/2004	PAYMENT	@	$-138.35	$0.00
01/09/2004	PAYMENT	@	$-138.35	$138.35
10/05/2003	PAYMENT	@	$-138.35	$276.70
08/19/2003	PAYMENT	@	$-138.38	$415.05
07/01/2003	BILL	ZUMHOFE, WILLIAM T & H @	$553.43	$553.43