Tax Account 001-175-013

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Owners

ZAMMIT, DANIEL
411 JUNIPER ST
ELKO, NV 89801-3533

802734

Account Summary

Account ID	001-175-013
Account Type	Real Estate
Location	411 JUNIPER ST ELKO CITY
Balance	$696.21
Currently Due	$232.06

$232.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $696.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.13
Total	$917.13
Paid	$220.92
Balance	$696.21
Due	$232.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$220.92	$0.00	$220.92	$220.92	$0.00
2	10/07/2024	10/17/2024	Due	$232.06	$0.00	$232.06	$0.00	$232.06	Pay $232.06 Now
3	01/06/2025	01/16/2025	Due	$232.06	$0.00	$232.06	$0.00	$464.12	Pay $464.12 Now
4	03/03/2025	03/13/2025	Due	$232.09	$0.00	$232.09	$0.00	$696.21	Pay $696.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.16	$0.00	$817.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$756.79	$0.00	$756.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$702.09	$0.00	$702.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$681.02	$0.00	$681.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$655.45	$0.00	$655.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$641.15	$0.00	$641.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$637.85	$0.00	$637.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$551.18	$0.00	$551.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$536.11	$0.00	$536.11	$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	$-220.92	$696.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.74	$917.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932527. REASON: AMENDMENT TO RE 2025	$220.92	$882.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.92	$661.47
07/10/2024	BILL	ZAMMIT, DANIEL	$882.39	$882.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.28	$204.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.28	$408.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.32	$612.84
07/12/2023	BILL	ZAMMIT, DANIEL	$817.16	$817.16
02/22/2023	PAYMENT	ROCKETMORTGAGE CHECK NUM: 0020349822	$-189.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.19	$189.19
08/09/2022	PAYMENT	ZAMMIT, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 263728	$-189.19	$378.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.22	$567.57
07/12/2022	BILL	ZAMMIT, DANIEL	$756.79	$756.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.52	$175.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.52	$351.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.53	$526.56
07/14/2021	BILL	ESSMAN, JAMES EDWARD	$702.09	$702.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.25	$170.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.25	$340.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.27	$510.75
07/15/2020	BILL	ESSMAN, JAMES EDWARD	$681.02	$681.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.23	$165.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.23	$330.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-165.24	$495.69
07/10/2019	BILL	ESSMAN, JAMES E TR ET AL	$660.93	$660.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.85	$163.85
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-163.85	$327.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.90	$491.55
07/09/2018	BILL	ESSMAN, JAMES E TR ET AL	$655.45	$655.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.28	$160.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.28	$320.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.31	$480.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.31	$641.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.31	$480.84
07/07/2017	BILL	ESSMAN, JAMES E TR ET AL	$641.15	$641.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.46	$159.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.46	$318.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.47	$478.38
07/08/2016	BILL	ESSMAN, JIM E	$637.85	$637.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.79	$137.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.79	$275.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.81	$413.37
07/08/2015	BILL	ESSMAN, JIM E	$551.18	$551.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.02	$134.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.02	$268.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.05	$402.06
07/10/2014	BILL	ESSMAN, JIM E	$536.11	$536.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.88	$129.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.88	$259.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.90	$389.64
07/16/2013	BILL	ESSMAN, JIM E	$519.54	$519.54
04/05/2013	PAYMENT	ESSMAN, JAMES E CREDIT: D	$-137.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.55	$137.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.10	$131.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.04	$257.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.10	$252.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.11	$378.30
07/10/2012	BILL	BROWN, JOSHUA T	$504.41	$504.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.56	$122.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.56	$245.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.59	$367.68
07/14/2011	BILL	BROWN, JOSHUA T	$490.27	$490.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.39	$123.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.39	$246.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.39	$370.17
07/14/2010	BILL	BROWN, JOSHUA T	$493.56	$493.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.80	$119.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.80	$239.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.80	$359.40
07/21/2009	BILL	BROWN, JOSHUA T	$479.20	$479.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$116.31	$116.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.31	$116.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.31	$232.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.32	$348.93
07/14/2008	BILL	BROWN, JOSHUA T	$465.25	$465.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.92	$112.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.92	$225.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.94	$338.76
07/13/2007	BILL	BROWN, JOSHUA T	$451.70	$451.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.63	$109.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.63	$219.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.64	$328.89
07/19/2006	BILL	BROWN, JOSHUA T	$438.53	$438.53
08/10/2005	PAYMENT	SILVA, JESUS C & OFELIA CHECK NUM: 1831	$-425.76	$0.00
07/21/2005	BILL	SILVA, JESUS C & OFELIA	$425.76	$425.76
07/19/2004	PAYMENT	@	$-409.98	$0.00
07/01/2004	BILL	SILVA, JESUS C & OFELI @	$409.98	$409.98
08/12/2003	PAYMENT	@	$-392.91	$0.00
07/01/2003	BILL	SILVA, JESUS C & OFELI @	$392.91	$392.91