Tax Account 001-175-010

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Owners

ZAMMIT, DANIEL
PO BOX 373
ELKO, NV 89803-0373

816302

Account Summary

Account ID	001-175-010
Account Type	Real Estate
Location	475 JUNIPER ST ELKO CITY
Balance	$405.47
Currently Due	$0.00

Account ID

001-175-010

Account Type

Real Estate

Location

475 JUNIPER ST
ELKO CITY

Balance

$405.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.65
Total	$804.65
Paid	$399.18
Balance	$405.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.65

Total

$804.65

Paid

$399.18

Balance

$405.47

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$196.47	$0.00	$196.47	$196.47	$0.00
2	10/07/2024	10/17/2024	Paid	$202.71	$0.00	$202.71	$202.71	$0.00
3	01/06/2025	01/16/2025	Due	$202.71	$0.00	$202.71	$0.00	$202.71
4	03/03/2025	03/13/2025	Due	$202.76	$0.00	$202.76	$0.00	$405.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.53	$0.00	$726.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$672.87	$0.00	$672.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$646.60	$0.00	$646.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$611.74	$0.00	$611.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$590.24	$5.90	$596.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$584.52	$0.00	$584.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$526.44	$0.00	$526.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$525.09	$0.00	$525.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$513.64	$0.00	$513.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$498.40	$0.00	$498.40	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.71	$405.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-196.47	$608.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.18	$804.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932526. REASON: AMENDMENT TO RE 2025	$196.47	$784.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.47	$588.00
07/10/2024	BILL	ZAMMIT, DANIEL	$784.47	$784.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.62	$181.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.62	$363.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.67	$544.86
07/12/2023	BILL	ZAMMIT, DANIEL	$726.53	$726.53
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46838	$-168.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.21	$168.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.21	$336.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.24	$504.63
07/12/2022	BILL	JACKSON, CHELSEY ELIZABETH	$672.87	$672.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.65	$161.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.65	$323.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.65	$484.95
07/14/2021	BILL	JACKSON, CHELSEY ELIZABETH	$646.60	$646.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.93	$152.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.93	$305.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.95	$458.79
07/15/2020	BILL	JACKSON, CHELSEY ELIZABETH	$611.74	$611.74
02/21/2020	PAYMENT	NELSON, MEGAN CHECK NUM: ACH	$-147.56	$0.00
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14597	$-301.02	$147.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.90	$448.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-147.56	$442.68
07/10/2019	BILL	NELSON, MEGAN	$590.24	$590.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-146.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.12	$146.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.12	$292.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.16	$438.36
07/09/2018	BILL	GANDIAGA, MARIA	$584.52	$584.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.61	$131.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.61	$263.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.61	$394.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$131.61	$526.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-131.61	$394.83
07/07/2017	BILL	GANDIAGA, MARIA	$526.44	$526.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.27	$131.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.27	$262.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.28	$393.81
07/08/2016	BILL	GANDIAGA, MARIA	$525.09	$525.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.41	$128.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.41	$256.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.41	$385.23
07/08/2015	BILL	GANDIAGA, MARIA	$513.64	$513.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.60	$124.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.60	$249.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.60	$373.80
07/10/2014	BILL	GANDIAGA, MARIA	$498.40	$498.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.76	$120.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.76	$241.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.76	$362.28
07/16/2013	BILL	GANDIAGA, MARIA	$483.04	$483.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.93	$116.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.93	$233.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.95	$350.79
07/10/2012	BILL	GANDIAGA, MARIA	$467.74	$467.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.60	$113.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.60	$227.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.61	$340.80
07/14/2011	BILL	GANDIAGA, MARIA	$454.41	$454.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.78	$114.78
09/01/2010	PAYMENT	HOMEEQ SERVICING CHECK NUM: 902604	$-114.78	$229.56
08/18/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 891583	$-114.81	$344.34
07/14/2010	BILL	GANDIAGA, MARIA	$459.15	$459.15
03/01/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 807981	$-111.29	$0.00
12/24/2009	PAYMENT	HOMEQ SERVICNIG CHECK NUM: 768053	$-111.29	$111.29
10/01/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 693546	$-111.29	$222.58
08/10/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 665032	$-111.31	$333.87
07/21/2009	BILL	GANDIAGA, MARIA	$445.18	$445.18
02/27/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 546410	$-108.27	$0.00
12/22/2008	PAYMENT	HOME EQ SERVICING CHECK NUM: 489097	$-108.27	$108.27
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-108.27	$216.54
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377323	$-108.29	$324.81
07/14/2008	BILL	GANDIAGA, MARIA	$433.10	$433.10
02/08/2008	PAYMENT	HOMEEQ CHECK NUM: 4953,4954	$-112.30	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-102.08	$112.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.20	$214.38
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89207	$-105.09	$210.18
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-105.09	$315.27
07/13/2007	BILL	GANDIAGA, MARIA	$420.36	$420.36
02/12/2007	PAYMENT	HOMEEQ CHECK NUM: 880280	$-102.08	$0.00
01/08/2007	PAYMENT	HOMEEQ CHECK NUM: 843808	$-102.08	$102.08
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 5439,6874	$-106.16	$204.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$310.32
09/06/2006	PAYMENT	HOMEEQ CHECK NUM: 704867	$-102.10	$306.24
07/19/2006	BILL	GANDIAGA, MARIA	$408.34	$408.34
02/01/2006	PAYMENT	HOMEQ SERVIVING CHECK NUM: 506093	$-99.01	$0.00
12/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 432913	$-99.01	$99.01
09/19/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 347369	$-99.01	$198.02
09/01/2005	PAYMENT	HOMEQSERVICING CHECK NUM: 320551	$-99.01	$297.03
07/21/2005	BILL	GANDIAGA, MARIA	$396.04	$396.04
02/07/2005	PAYMENT	@	$-95.53	$0.00
01/04/2005	PAYMENT	@	$-95.53	$95.53
09/13/2004	PAYMENT	@	$-95.53	$191.06
08/11/2004	PAYMENT	@	$-95.54	$286.59
07/01/2004	BILL	GANDIAGA, MARIA @	$382.13	$382.13
03/02/2004	PAYMENT	@	$-91.47	$0.00
12/12/2003	PAYMENT	@	$-91.47	$91.47
09/12/2003	PAYMENT	@	$-91.47	$182.94
08/18/2003	PAYMENT	@	$-91.47	$274.41
07/01/2003	BILL	GANDIAGA, MARIA @	$365.88	$365.88