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 $1,283.63
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,513.77
Total $2,513.77
Paid $1,230.14
Balance $1,283.63
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$588.33$0.00$588.33$588.33$0.00
210/07/202410/17/2024Paid$641.81$0.00$641.81$641.81$0.00
301/06/202501/16/2025Due$641.81$0.00$641.81$0.00$641.81
403/03/202503/13/2025Due$641.82$0.00$641.82$0.00$1,283.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,283.54$0.00$2,283.54$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,217.09$0.00$2,217.09$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$2,152.55$0.00$2,152.55$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$2,089.25$0.00$2,089.25$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$2,028.15$0.00$2,028.15$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$2,001.47$0.00$2,001.47$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,945.10$0.00$1,945.10$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,889.23$0.00$1,889.23$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,833.24$0.00$1,833.24$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,780.83$0.00$1,780.83$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-641.81$1,283.63
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-588.33$1,925.44
08/30/2024AMENDMENTAMENDMENT TO RE 2025$161.77$2,513.77
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937417. REASON: AMENDMENT TO RE 2025$588.33$2,352.00
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-588.33$1,763.67
07/10/2024BILLZUMWALT, DONNIE D & HOLLY L TR$2,352.00$2,352.00
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-570.88$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-570.88$570.88
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-570.88$1,141.76
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-570.90$1,712.64
07/12/2023BILLZUMWALT, DONNIE D & HOLLY L TR$2,283.54$2,283.54
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-554.26$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-554.26$554.26
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-554.26$1,108.52
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-554.31$1,662.78
07/12/2022BILLZUMWALT, DONNIE D & HOLLY L$2,217.09$2,217.09
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-538.13$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-538.13$538.13
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-538.13$1,076.26
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-538.16$1,614.39
07/14/2021BILLZUMWALT, DONNIE D & HOLLY L$2,152.55$2,152.55
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-522.31$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-522.31$522.31
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-522.31$1,044.62
07/29/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 21567$-522.32$1,566.93
07/15/2020BILLZUMWALT, DONNIE D & HOLLY L$2,089.25$2,089.25
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-507.03$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-507.03$507.03
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-507.03$1,014.06
08/15/2019PAYMENTCORELOGIC CHECK$-507.06$1,521.09
07/10/2019BILLDUKE, JORDAN & MELISSA$2,028.15$2,028.15
02/27/2019PAYMENTCORELOGIC CHECK$-500.36$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-500.36$500.36
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-500.36$1,000.72
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-500.39$1,501.08
07/09/2018BILLDUKE, JORDAN & MELISSA$2,001.47$2,001.47
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-486.27$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-486.27$486.27
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-486.27$972.54
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-486.29$1,458.81
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$486.29$1,945.10
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-486.29$1,458.81
07/07/2017BILLDUKE, JORDAN & MELISSA$1,945.10$1,945.10
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-472.30$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-472.30$472.30
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-472.30$944.60
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-472.33$1,416.90
07/08/2016BILLDUKE, JORDAN & MELISSA$1,889.23$1,889.23
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-458.31$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-458.31$458.31
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-458.31$916.62
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-458.31$1,374.93
07/08/2015BILLDUKE, JORDAN & MELISSA$1,833.24$1,833.24
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-445.20$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-445.20$445.20
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-445.20$890.40
08/15/2014PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-445.23$1,335.60
07/10/2014BILLDUKE, JORDAN & MELISSA$1,780.83$1,780.83
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-432.00$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-432.00$432.00
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-432.00$864.00
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-432.00$1,296.00
07/16/2013BILLDUKE, JORDAN & MELISSA$1,728.00$1,728.00
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-419.41$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-419.41$419.41
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-419.41$838.82
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-419.44$1,258.23
07/10/2012BILLDUKE, JORDAN & MELISSA$1,677.67$1,677.67
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-407.20$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-407.20$407.20
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-407.20$814.40
07/27/2011PAYMENTSTEWART TITLE OF NEVADA CHECK NUM: 10125468$-407.21$1,221.60
07/14/2011BILLDUKE, JORDAN & MELISSA$1,628.81$1,628.81
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-405.20$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-405.20$405.20
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-405.20$810.40
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-405.23$1,215.60
07/14/2010BILLSCHUMMER, DAVID C & MICHELE L$1,620.83$1,620.83
08/20/2009PAYMENTNEWMONT USA LIMITED CHECK NUM: 278969$-1,663.94$0.00
07/21/2009BILLELKO LAND & LIVESTOCK COMPANY$1,663.94$1,663.94
08/29/2008PAYMENTNEWMONT CHECK NUM: 269106$-1,615.02$0.00
07/14/2008BILLELKO LAND & LIVESTOCK COMPANY$1,615.02$1,615.02
03/10/2008PAYMENTELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13800$-393.70$0.00
12/31/2007PAYMENTELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13535$-393.70$393.70
09/27/2007PAYMENTELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233$-409.45$787.40
09/12/2007PAYMENTELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183$-393.71$1,196.85
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$15.75$1,590.56
07/13/2007BILLELKO LAND & LIVESTOCK COMPANY$1,574.81$1,574.81
09/12/2006PAYMENTELKO LAND & LIVESTOCK CHECK NUM: 11939$-1,556.88$0.00
07/19/2006BILLELKO LAND & LIVESTOCK COMPANY$1,556.88$1,556.88
08/30/2005PAYMENTELKO LAND & LIVESTOCK CHECK NUM: 10671$-1,638.08$0.00
07/21/2005BILLELKO LAND & LIVESTOCKCOMPANY$1,638.08$1,638.08
08/18/2004PAYMENT@$-1,587.28$0.00
07/01/2004BILLELKO LAND & LIVESTOCK @$1,587.28$1,587.28
08/19/2003PAYMENT@$-1,528.78$0.00
07/01/2003BILLCG PROPERTIES INC @$1,528.78$1,528.78