Tax Account 001-169-001
Owners
ZUMWALT, DONNIE D & HOLLY L TR
200 JUNIPER ST
ELKO, NV 89801-3199
(DON & HOLLY ZUMWALT FAMILY
TRUST 01302013)
816619
Account Summary
| Account ID | 001-169-001 |
|---|---|
| Account Type | Real Estate |
| Location | 200 JUNIPER ST ELKO CITY |
| Balance | $1,925.44 |
| Currently Due | $641.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,513.77 |
| Total | $2,513.77 |
| Paid | $588.33 |
| Balance | $1,925.44 |
| Due | $641.81 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,283.54 | $0.00 | $2,283.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,217.09 | $0.00 | $2,217.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,152.55 | $0.00 | $2,152.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,089.25 | $0.00 | $2,089.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,028.15 | $0.00 | $2,028.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,001.47 | $0.00 | $2,001.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,945.10 | $0.00 | $1,945.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,889.23 | $0.00 | $1,889.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,833.24 | $0.00 | $1,833.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,780.83 | $0.00 | $1,780.83 | $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 | $-588.33 | $1,925.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $161.77 | $2,513.77 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937417. REASON: AMENDMENT TO RE 2025 | $588.33 | $2,352.00 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-588.33 | $1,763.67 |
| 07/10/2024 | BILL | ZUMWALT, DONNIE D & HOLLY L TR | $2,352.00 | $2,352.00 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-570.88 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-570.88 | $570.88 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-570.88 | $1,141.76 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-570.90 | $1,712.64 |
| 07/12/2023 | BILL | ZUMWALT, DONNIE D & HOLLY L TR | $2,283.54 | $2,283.54 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.26 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.26 | $554.26 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.26 | $1,108.52 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-554.31 | $1,662.78 |
| 07/12/2022 | BILL | ZUMWALT, DONNIE D & HOLLY L | $2,217.09 | $2,217.09 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.13 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.13 | $538.13 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.13 | $1,076.26 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.16 | $1,614.39 |
| 07/14/2021 | BILL | ZUMWALT, DONNIE D & HOLLY L | $2,152.55 | $2,152.55 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.31 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.31 | $522.31 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.31 | $1,044.62 |
| 07/29/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 21567 | $-522.32 | $1,566.93 |
| 07/15/2020 | BILL | ZUMWALT, DONNIE D & HOLLY L | $2,089.25 | $2,089.25 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-507.03 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.03 | $507.03 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.03 | $1,014.06 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-507.06 | $1,521.09 |
| 07/10/2019 | BILL | DUKE, JORDAN & MELISSA | $2,028.15 | $2,028.15 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-500.36 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-500.36 | $500.36 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-500.36 | $1,000.72 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-500.39 | $1,501.08 |
| 07/09/2018 | BILL | DUKE, JORDAN & MELISSA | $2,001.47 | $2,001.47 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.27 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.27 | $486.27 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.27 | $972.54 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.29 | $1,458.81 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $486.29 | $1,945.10 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-486.29 | $1,458.81 |
| 07/07/2017 | BILL | DUKE, JORDAN & MELISSA | $1,945.10 | $1,945.10 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.30 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.30 | $472.30 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.30 | $944.60 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.33 | $1,416.90 |
| 07/08/2016 | BILL | DUKE, JORDAN & MELISSA | $1,889.23 | $1,889.23 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.31 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.31 | $458.31 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.31 | $916.62 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.31 | $1,374.93 |
| 07/08/2015 | BILL | DUKE, JORDAN & MELISSA | $1,833.24 | $1,833.24 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.20 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.20 | $445.20 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.20 | $890.40 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-445.23 | $1,335.60 |
| 07/10/2014 | BILL | DUKE, JORDAN & MELISSA | $1,780.83 | $1,780.83 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.00 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.00 | $432.00 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.00 | $864.00 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.00 | $1,296.00 |
| 07/16/2013 | BILL | DUKE, JORDAN & MELISSA | $1,728.00 | $1,728.00 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.41 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.41 | $419.41 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.41 | $838.82 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.44 | $1,258.23 |
| 07/10/2012 | BILL | DUKE, JORDAN & MELISSA | $1,677.67 | $1,677.67 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.20 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.20 | $407.20 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.20 | $814.40 |
| 07/27/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10125468 | $-407.21 | $1,221.60 |
| 07/14/2011 | BILL | DUKE, JORDAN & MELISSA | $1,628.81 | $1,628.81 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-405.20 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-405.20 | $405.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-405.20 | $810.40 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-405.23 | $1,215.60 |
| 07/14/2010 | BILL | SCHUMMER, DAVID C & MICHELE L | $1,620.83 | $1,620.83 |
| 08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-1,663.94 | $0.00 |
| 07/21/2009 | BILL | ELKO LAND & LIVESTOCK COMPANY | $1,663.94 | $1,663.94 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-1,615.02 | $0.00 |
| 07/14/2008 | BILL | ELKO LAND & LIVESTOCK COMPANY | $1,615.02 | $1,615.02 |
| 03/10/2008 | PAYMENT | ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13800 | $-393.70 | $0.00 |
| 12/31/2007 | PAYMENT | ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13535 | $-393.70 | $393.70 |
| 09/27/2007 | PAYMENT | ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233 | $-409.45 | $787.40 |
| 09/12/2007 | PAYMENT | ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183 | $-393.71 | $1,196.85 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.75 | $1,590.56 |
| 07/13/2007 | BILL | ELKO LAND & LIVESTOCK COMPANY | $1,574.81 | $1,574.81 |
| 09/12/2006 | PAYMENT | ELKO LAND & LIVESTOCK CHECK NUM: 11939 | $-1,556.88 | $0.00 |
| 07/19/2006 | BILL | ELKO LAND & LIVESTOCK COMPANY | $1,556.88 | $1,556.88 |
| 08/30/2005 | PAYMENT | ELKO LAND & LIVESTOCK CHECK NUM: 10671 | $-1,638.08 | $0.00 |
| 07/21/2005 | BILL | ELKO LAND & LIVESTOCKCOMPANY | $1,638.08 | $1,638.08 |
| 08/18/2004 | PAYMENT | @ | $-1,587.28 | $0.00 |
| 07/01/2004 | BILL | ELKO LAND & LIVESTOCK @ | $1,587.28 | $1,587.28 |
| 08/19/2003 | PAYMENT | @ | $-1,528.78 | $0.00 |
| 07/01/2003 | BILL | CG PROPERTIES INC @ | $1,528.78 | $1,528.78 |
