Tax Account 001-082-009

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Owners

ZAGA, ALFRED R & DENISE L
213 W ASH ST
ELKO, NV 89801-2911

Account Summary

Account ID	001-082-009
Account Type	Real Estate
Location	213 W ASH ST ELKO CITY
Balance	$1,240.82
Currently Due	$413.60

Account ID

001-082-009

Account Type

Real Estate

Location

213 W ASH ST
ELKO CITY

Balance

$1,240.82

Currently Due

$413.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.57
Total	$1,624.57
Paid	$383.75
Balance	$1,240.82
Due	$413.60
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

$1,624.57

Total

$1,624.57

Paid

$383.75

Balance

$1,240.82

Due

$413.60

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	$383.75	$0.00	$383.75	$383.75	$0.00
2	10/07/2024	10/17/2024	Due	$413.60	$0.00	$413.60	$0.00	$413.60
3	01/06/2025	01/16/2025	Due	$413.60	$0.00	$413.60	$0.00	$827.20
4	03/03/2025	03/13/2025	Due	$413.62	$0.00	$413.62	$0.00	$1,240.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.90	$0.00	$1,488.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,445.60	$0.00	$1,445.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,443.05	$0.00	$1,443.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,403.26	$0.00	$1,403.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,381.98	$0.00	$1,381.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,410.28	$0.00	$1,410.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,414.54	$0.00	$1,414.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,438.41	$0.00	$1,438.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,378.33	$0.00	$1,378.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,339.19	$0.00	$1,339.19	$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	ZAGA, ALFRED R & DENISE L SYS 2897 ORIG: CHECK	$-383.75	$1,240.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.07	$1,624.57
08/30/2024	ADJUSTMENT	ZAGA, ALFRED R & DENISE L CHECK 2897 VOIDED PAYMENT: 930045. REASON: AMENDMENT TO RE 2025	$383.75	$1,533.50
08/14/2024	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK 2897	$-383.75	$1,149.75
07/10/2024	BILL	ZAGA, ALFRED R & DENISE L	$1,533.50	$1,533.50
02/12/2024	PAYMENT	ZAGA, ALFRED & DENISE CHECK 18376	$-372.22	$0.00
01/03/2024	PAYMENT	ZAGA, ALFRED CHECK 72706	$-372.22	$372.22
09/25/2023	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK 18320	$-372.22	$744.44
08/22/2023	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 2790	$-372.24	$1,116.66
07/12/2023	BILL	ZAGA, ALFRED R & DENISE L	$1,488.90	$1,488.90
03/02/2023	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 2857	$-361.39	$0.00
12/27/2022	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 18218	$-361.39	$361.39
09/26/2022	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 18186	$-361.39	$722.78
08/10/2022	PAYMENT	ZAGA, DENISE & ALFRED CHECK NUM: 2739	$-361.43	$1,084.17
07/12/2022	BILL	ZAGA, ALFRED R & DENISE L	$1,445.60	$1,445.60
03/02/2022	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 18104	$-360.76	$0.00
01/05/2022	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 18090	$-360.76	$360.76
10/08/2021	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 18061	$-360.76	$721.52
08/24/2021	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 18050	$-360.77	$1,082.28
07/14/2021	BILL	ZAGA, ALFRED R & DENISE L	$1,443.05	$1,443.05
03/02/2021	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 17984	$-344.17	$0.00
01/06/2021	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 17963	$-353.02	$344.17
10/02/2020	PAYMENT	ZAGA, ALRED & DENISE CHECK NUM: 17931	$-353.02	$697.19
08/24/2020	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 17913	$-353.05	$1,050.21
07/15/2020	BILL	ZAGA, ALFRED R & DENISE L	$1,403.26	$1,403.26
03/02/2020	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 17853	$-345.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$345.49
01/09/2020	PAYMENT	ZAGA, ALFRED & DENISE CHECK NUM: 17833	$-345.49	$345.49
10/11/2019	PAYMENT	ZAGA, DENISE & ALFRED CHECK NUM: 2606	$-345.49	$690.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.51	$1,036.47
07/10/2019	BILL	ZAGA, ALFRED R & DENISE L	$1,381.98	$1,381.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.56	$352.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-352.56	$705.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.60	$1,057.68
07/09/2018	BILL	ZAGA, ALFRED R & DENISE L	$1,410.28	$1,410.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.63	$353.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.63	$707.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.65	$1,060.89
07/07/2017	BILL	ZAGA, ALFRED R & DENISE L	$1,414.54	$1,414.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.60	$359.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.60	$719.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-359.61	$1,078.80
07/08/2016	BILL	ZAGA, ALFRED R & DENISE L	$1,438.41	$1,438.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-344.58	$344.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.58	$689.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.59	$1,033.74
07/08/2015	BILL	ZAGA, ALFRED R & DENISE L	$1,378.33	$1,378.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.79	$334.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.79	$669.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-334.82	$1,004.37
07/10/2014	BILL	ZAGA, ALFRED R & DENISE L	$1,339.19	$1,339.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-324.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.80	$324.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.80	$649.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.80	$974.40
07/16/2013	BILL	ZAGA, ALFRED R & DENISE L	$1,299.20	$1,299.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.34	$315.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.34	$630.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.34	$946.02
07/10/2012	BILL	ZAGA, ALFRED R & DENISE L	$1,261.36	$1,261.36
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.15	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$306.15	$306.15
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.15	$306.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.15	$612.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.17	$918.45
07/14/2011	BILL	ZAGA, ALFRED R & DENISE L	$1,224.62	$1,224.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.24	$297.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.24	$594.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.24	$891.72
07/14/2010	BILL	ZAGA, ALFRED R & DENISE L	$1,188.96	$1,188.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.58	$288.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.58	$577.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.59	$865.74
07/21/2009	BILL	ZAGA, ALFRED R & DENISE L	$1,154.33	$1,154.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.02	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.02	$220.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.02	$440.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.02	$660.06
07/14/2008	BILL	ZAGA, ALFRED R & DENISE L	$880.08	$880.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.77	$214.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.77	$429.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.79	$644.31
07/13/2007	BILL	ZAGA, ALFRED R & DENISE L	$859.10	$859.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.43	$212.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.43	$424.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.44	$637.29
07/19/2006	BILL	ZAGA, ALFRED R & DENISE L	$849.73	$849.73
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-220.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-220.39	$220.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.39	$440.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.39	$661.17
07/21/2005	BILL	ZAGA, ALFRED R & DENISE L	$881.56	$881.56
03/04/2005	PAYMENT	@	$-213.56	$0.00
12/29/2004	PAYMENT	@	$-213.56	$213.56
10/14/2004	PAYMENT	@	$-213.56	$427.12
08/24/2004	PAYMENT	@	$-213.59	$640.68
07/01/2004	BILL	ZAGA, ALFRED R & DENIS @	$854.27	$854.27
02/26/2004	PAYMENT	@	$-205.84	$0.00
01/09/2004	PAYMENT	@	$-205.84	$205.84
10/05/2003	PAYMENT	@	$-205.84	$411.68
08/19/2003	PAYMENT	@	$-205.87	$617.52
07/01/2003	BILL	ZAGA, ALFRED R & DENIS @	$823.39	$823.39