Tax Account 001-152-005

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Owners

ZANDER, JEFFREY R & DEBORA ANN
721 RAHAS RD
ELKO, NV 89801-3031

Account Summary

Account ID	001-152-005
Account Type	Real Estate
Location	721 RAHAS RD ELKO CITY
Balance	$1,020.67
Currently Due	$340.22

Account ID

001-152-005

Account Type

Real Estate

Location

721 RAHAS RD
ELKO CITY

Balance

$1,020.67

Currently Due

$340.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.96
Total	$1,333.96
Paid	$313.29
Balance	$1,020.67
Due	$340.22
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

$1,333.96

Total

$1,333.96

Paid

$313.29

Balance

$1,020.67

Due

$340.22

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	$313.29	$0.00	$313.29	$313.29	$0.00
2	10/07/2024	10/17/2024	Due	$340.22	$0.00	$340.22	$0.00	$340.22
3	01/06/2025	01/16/2025	Due	$340.22	$0.00	$340.22	$0.00	$680.44
4	03/03/2025	03/13/2025	Due	$340.23	$0.00	$340.23	$0.00	$1,020.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.63	$0.00	$1,215.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,180.28	$0.00	$1,180.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,145.91	$0.00	$1,145.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,042.99	$0.00	$1,042.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,012.36	$0.00	$1,012.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,002.26	$0.00	$1,002.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$981.06	$0.00	$981.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,014.15	$0.00	$1,014.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$966.34	$0.00	$966.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$974.93	$0.00	$974.93	$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	$-313.29	$1,020.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.91	$1,333.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933072. REASON: AMENDMENT TO RE 2025	$313.29	$1,252.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.29	$938.76
07/10/2024	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,252.05	$1,252.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.90	$303.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.90	$607.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.93	$911.70
07/12/2023	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,215.63	$1,215.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.06	$295.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.06	$590.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.10	$885.18
07/12/2022	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,180.28	$1,180.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$286.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$572.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.50	$859.41
07/14/2021	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,145.91	$1,145.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.74	$260.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.74	$521.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.77	$782.22
07/15/2020	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,042.99	$1,042.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$253.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$506.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.09	$759.27
07/10/2019	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,012.36	$1,012.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-250.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.55	$250.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.55	$501.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.61	$751.65
07/09/2018	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,002.26	$1,002.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.26	$245.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.26	$490.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.28	$735.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.28	$981.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.28	$735.78
07/07/2017	BILL	ZANDER, JEFFREY R & DEBORA ANN	$981.06	$981.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.53	$253.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$507.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.56	$760.59
07/08/2016	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,014.15	$1,014.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.58	$241.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.58	$483.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.60	$724.74
07/08/2015	BILL	ZANDER, JEFFREY R & DEBORA ANN	$966.34	$966.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-243.73	$243.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.73	$487.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.74	$731.19
07/10/2014	BILL	ZANDER, JEFFREY R & DEBORA ANN	$974.93	$974.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.90	$240.90
09/03/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013645	$-240.90	$481.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.92	$722.70
07/16/2013	BILL	ZANDER, JEFFREY R & DEBORA ANN	$963.62	$963.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$239.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$479.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$719.58
07/10/2012	BILL	ZANDER, JEFFREY R & DEBORA ANN	$959.44	$959.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.32	$237.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.32	$474.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$711.96
07/14/2011	BILL	ZANDER, JEFFREY R & DEBORA ANN	$949.31	$949.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.52	$243.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.52	$487.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.55	$730.56
07/14/2010	BILL	ZANDER, JEFFREY R & DEBORA ANN	$974.11	$974.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.84	$272.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.84	$545.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.84	$818.52
07/21/2009	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,091.36	$1,091.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$268.45	$268.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.45	$268.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.45	$536.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.45	$805.35
07/14/2008	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,073.80	$1,073.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.43	$262.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.43	$524.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.45	$787.29
07/13/2007	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,049.74	$1,049.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.74	$259.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.74	$519.48
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24302	$-259.77	$779.22
07/19/2006	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,038.99	$1,038.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-256.80	$256.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.80	$513.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.80	$770.40
07/21/2005	BILL	ZANDER, JEFFREY R & DEBORA ANN	$1,027.20	$1,027.20
03/03/2005	PAYMENT	@	$-248.97	$0.00
01/03/2005	PAYMENT	@	$-248.97	$248.97
10/01/2004	PAYMENT	@	$-248.97	$497.94
08/16/2004	PAYMENT	@	$-249.00	$746.91
07/01/2004	BILL	ZANDER, JEFFREY R & DE @	$995.91	$995.91
02/26/2004	PAYMENT	@	$-240.04	$0.00
01/09/2004	PAYMENT	@	$-240.04	$240.04
10/05/2003	PAYMENT	@	$-240.04	$480.08
08/19/2003	PAYMENT	@	$-240.06	$720.12
07/01/2003	BILL	ZANDER, JEFFREY R & DE @	$960.18	$960.18