Tax Account 001-61B-029

Print Page · · Payments Cart · New Search

Owners

ZATARAY, MATTHEW M
313 FOREST LN
ELKO, NV 89801-8462

714162

Account Summary

Account ID	001-61B-029
Account Type	Real Estate
Location	313 FOREST LN ELKO CITY
Balance	$1,195.03
Currently Due	$0.00

Account ID

001-61B-029

Account Type

Real Estate

Location

313 FOREST LN
ELKO CITY

Balance

$1,195.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.92
Total	$2,342.92
Paid	$1,147.89
Balance	$1,195.03
Due	$0.00
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

$2,342.92

Total

$2,342.92

Paid

$1,147.89

Balance

$1,195.03

Due

$0.00

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	$550.38	$0.00	$550.38	$550.38	$0.00
2	10/07/2024	10/17/2024	Paid	$597.51	$0.00	$597.51	$597.51	$0.00
3	01/06/2025	01/16/2025	Due	$597.51	$0.00	$597.51	$0.00	$597.51
4	03/03/2025	03/13/2025	Due	$597.52	$0.00	$597.52	$0.00	$1,195.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.33	$0.00	$2,136.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,074.17	$0.00	$2,074.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,013.78	$0.00	$2,013.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,954.51	$0.00	$1,954.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,885.76	$0.00	$1,885.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,885.54	$0.00	$1,885.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,865.70	$0.00	$1,865.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,901.16	$0.00	$1,901.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,881.24	$0.00	$1,881.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,832.80	$0.00	$1,832.80	$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 -	$-597.51	$1,195.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-550.38	$1,792.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.54	$2,342.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936662. REASON: AMENDMENT TO RE 2025	$550.38	$2,200.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.38	$1,650.00
07/10/2024	BILL	ZATARAY, MATTHEW M	$2,200.38	$2,200.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.07	$534.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.07	$1,068.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.12	$1,602.21
07/12/2023	BILL	ZATARAY, MATTHEW M	$2,136.33	$2,136.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.53	$518.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.53	$1,037.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-518.58	$1,555.59
07/12/2022	BILL	ZATARAY, MATTHEW M	$2,074.17	$2,074.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.44	$503.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.44	$1,006.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.46	$1,510.32
07/14/2021	BILL	ZATARAY, MATTHEW M	$2,013.78	$2,013.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.03	$460.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.03	$958.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.07	$1,456.44
07/15/2020	BILL	ZATARAY, MATTHEW M	$1,954.51	$1,954.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.44	$471.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.44	$942.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-471.44	$1,414.32
07/10/2019	BILL	ZATARAY, MATTHEW M	$1,885.76	$1,885.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-471.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.37	$471.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.37	$942.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-471.43	$1,414.11
07/09/2018	BILL	ZATARAY, MATTHEW M	$1,885.54	$1,885.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.42	$466.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.42	$932.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.44	$1,399.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.44	$1,865.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.44	$1,399.26
07/07/2017	BILL	ZATARAY, MATTHEW M	$1,865.70	$1,865.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.28	$0.00
01/04/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7737594	$-475.28	$475.28
09/20/2016	PAYMENT	UAMC CHECK NUM: 23840	$-475.28	$950.56
08/05/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397537	$-475.32	$1,425.84
07/08/2016	BILL	SIMLER, LENDELL B & AGNES	$1,901.16	$1,901.16
03/07/2016	PAYMENT	SIMLER, AGNES CREDIT: D BANK: WF INTERNET	$-470.31	$0.00
01/04/2016	PAYMENT	SIMLER, AGNES CREDIT: D	$-470.31	$470.31
10/05/2015	PAYMENT	SIMLER, AGNES CREDIT: D	$-470.31	$940.62
08/17/2015	PAYMENT	SIMLER, AGNES CREDIT: D	$-470.31	$1,410.93
07/08/2015	BILL	SIMLER, LENDELL B & AGNES	$1,881.24	$1,881.24
03/02/2015	PAYMENT	SIMLER, AGNES CREDIT: D	$-458.20	$0.00
01/05/2015	PAYMENT	SIMLER, AGNES CREDIT: D	$-458.20	$458.20
08/18/2014	PAYMENT	SIMLER, LENDELL B & AGNES CHECK NUM: 2618	$-916.40	$916.40
07/10/2014	BILL	SIMLER, LENDELL B & AGNES	$1,832.80	$1,832.80
01/03/2014	PAYMENT	SIMLER, AGNES CREDIT: D	$-889.20	$0.00
08/19/2013	PAYMENT	SIMLER, LENDELL B & AGNES CHECK	$-0.03	$889.20
08/19/2013	PAYMENT	SIMLER, LENDELL B & AGNES CHECK NUM: 2616	$-889.20	$889.23
07/16/2013	BILL	SIMLER, LENDELL B & AGNES	$1,778.43	$1,778.43
12/28/2012	PAYMENT	SIMLER, LENDELL B & AGNES CHECK NUM: 2614	$-863.30	$0.00
08/01/2012	PAYMENT	SIMLER, LENDELL B & AGNES CHECK NUM: 2607	$-863.33	$863.30
07/10/2012	BILL	SIMLER, LENDELL B & AGNES	$1,726.63	$1,726.63
01/05/2012	PAYMENT	SIMLER, LENDELL B & AGNES CHECK NUM: 2598	$-838.16	$0.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-419.08	$838.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-419.10	$1,257.24
07/14/2011	BILL	SIMLER, LENDELL B & AGNES	$1,676.34	$1,676.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-423.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-423.78	$423.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-423.78	$847.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-423.79	$1,271.34
07/14/2010	BILL	SIMLER, LENDELL B & AGNES	$1,695.13	$1,695.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-417.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-417.19	$417.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-417.19	$834.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-417.19	$1,251.57
07/21/2009	BILL	SIMLER, LENDELL B & AGNES	$1,668.76	$1,668.76
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-405.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-405.03	$405.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-405.03	$810.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-405.06	$1,215.09
07/14/2008	BILL	SIMLER, LENDELL B & AGNES	$1,620.15	$1,620.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-393.23	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-393.23	$393.23
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-393.23	$786.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-393.25	$1,179.69
07/13/2007	BILL	SIMLER, LENDELL B & AGNES	$1,572.94	$1,572.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-381.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-381.78	$381.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-381.78	$763.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-381.79	$1,145.34
07/19/2006	BILL	SIMLER, LENDELL B & AGNES	$1,527.13	$1,527.13
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-370.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-370.66	$370.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-370.66	$741.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-370.67	$1,111.98
07/21/2005	BILL	SIMLER, LENDELL B & AGNES	$1,482.65	$1,482.65
02/16/2005	PAYMENT	@	$-378.13	$0.00
12/15/2004	PAYMENT	@	$-378.13	$378.13
10/05/2004	PAYMENT	@	$-378.13	$756.26
07/27/2004	PAYMENT	@	$-378.16	$1,134.39
07/01/2004	BILL	SIMLER, LENDELL B & AG @	$1,512.55	$1,512.55
02/04/2004	PAYMENT	@	$-363.98	$0.00
12/18/2003	PAYMENT	@	$-363.98	$363.98
09/22/2003	PAYMENT	@	$-363.98	$727.96
08/11/2003	PAYMENT	@	$-363.99	$1,091.94
07/01/2003	BILL	SIMLER, LENDELL B & AG @	$1,455.93	$1,455.93