Tax Account 001-61H-002

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Account Summary

Account ID	001-61H-002
Account Type	Real Estate
Location	209 ROLLING HILLS DR ELKO CITY
Balance	$1,317.58
Currently Due	$0.00

Account ID

001-61H-002

Account Type

Real Estate

Location

209 ROLLING HILLS DR
ELKO CITY

Balance

$1,317.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.98
Total	$2,585.99
Paid	$1,268.41
Balance	$1,317.58
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

$2,585.98

Total

$2,585.99

Paid

$1,268.41

Balance

$1,317.58

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	$609.61	$0.01	$609.61	$609.62	$0.00
2	10/07/2024	10/17/2024	Paid	$658.79	$0.00	$658.79	$658.79	$0.00
3	01/06/2025	01/16/2025	Due	$658.79	$0.00	$658.79	$0.00	$658.79
4	03/03/2025	03/13/2025	Due	$658.79	$0.00	$658.79	$0.00	$1,317.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.59	$0.00	$2,366.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,297.73	$0.00	$2,297.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,254.29	$22.54	$2,276.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,058.51	$0.00	$3,058.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,969.17	$0.00	$2,969.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,954.64	$0.00	$2,954.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,934.21	$0.00	$2,934.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,964.96	$0.00	$2,964.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,943.14	$0.00	$2,943.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,884.69	$0.00	$1,884.69	$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
09/26/2024	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.32	$1,317.58
09/26/2024	PAYMENT	ZAYAT GEORGE EBOX WF - 024092623014394	$-658.78	$1,317.90
08/30/2024	PAYMENT	ZAYAT GEORGE SYS WF - 024080123017605 ORIG: EBOX	$-609.31	$1,976.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.44	$2,585.99
08/30/2024	ADJUSTMENT	ZAYAT GEORGE EBOX WF - 024080123017605 VOIDED PAYMENT: 919865. REASON: AMENDMENT TO RE 2025	$609.31	$2,437.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$1,828.24
08/01/2024	PAYMENT	ZAYAT GEORGE EBOX WF - 024080123017605	$-609.31	$1,828.23
07/10/2024	BILL	ZAYAT, MILAD ET AL	$2,437.54	$2,437.54
02/21/2024	PAYMENT	ZAYAT GEORGE EBOX WF - 024022123044542	$-591.64	$0.00
12/22/2023	PAYMENT	ZAYAT GEORGE EBOX WF - 023122223019294	$-591.64	$591.64
09/25/2023	PAYMENT	ZAYAT GEORGE EBOX WF - 023092523015323	$-591.64	$1,183.28
08/08/2023	PAYMENT	ZAYAT, GEORGE CHECK BANK: WF INTERNET NUM: 023080823034562	$-591.67	$1,774.92
07/12/2023	BILL	ZAYAT, GEORGE	$2,366.59	$2,366.59
02/21/2023	PAYMENT	ZAYAT, GEORGE CHECK BANK: WF INTERNET NUM: 023022123017908	$-574.42	$0.00
12/08/2022	PAYMENT	ZAYAT, GEORGE CHECK NUM: EBOX PYMT	$-574.42	$574.42
10/03/2022	PAYMENT	ZAYAT, GEORGE CHECK BANK: WF INTERNET NUM: 022100323027008	$-574.42	$1,148.84
07/20/2022	PAYMENT	ZAYAT, GEORGE M CHECK BANK: OP INTERNET NUM: KCPC3MZNL	$-574.47	$1,723.26
07/12/2022	BILL	ZAYAT, GEORGE	$2,297.73	$2,297.73
02/02/2022	PAYMENT	ZAYAT, GEORGE M CHECK BANK: OP INTERNET NUM: 51761LFNL	$-563.57	$0.00
11/16/2021	PAYMENT	ZAYAT, GEORGE CHECK NUM: 122	$-1,149.68	$563.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.54	$1,713.25
07/28/2021	PAYMENT	ZAYAT, GEORGE CHECK BANK: OP INTERNET NUM: WRPXG5VML	$-563.58	$1,690.71
07/14/2021	BILL	ZAYAT, GEORGE	$2,254.29	$2,254.29
06/17/2021	PAYMENT	ECT CASH	$-1,009.66	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030507	$-512.21	$1,009.66
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029985	$-512.21	$1,521.87
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028261	$-512.21	$2,034.08
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027744	$-512.22	$2,546.29
07/15/2020	BILL	ZAYAT, GEORGE	$3,058.51	$3,058.51
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025965	$-742.29	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 90025483	$-742.29	$742.29
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024151	$-742.29	$1,484.58
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023879	$-742.30	$2,226.87
07/10/2019	BILL	ZAYAT, GEORGE	$2,969.17	$2,969.17
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022126	$-738.65	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021543	$-738.65	$738.65
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020037	$-738.65	$1,477.30
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019630	$-738.69	$2,215.95
07/09/2018	BILL	ZAYAT, GEORGE	$2,954.64	$2,954.64
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017876	$-733.55	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017259	$-733.55	$733.55
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016097	$-733.55	$1,467.10
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015600	$-733.56	$2,200.65
07/07/2017	BILL	ZAYAT, GEORGE	$2,934.21	$2,934.21
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013916	$-741.23	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013502	$-741.23	$741.23
09/19/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012506	$-741.23	$1,482.46
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012025	$-741.27	$2,223.69
07/08/2016	BILL	ZAYAT, GEORGE	$2,964.96	$2,964.96
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010619	$-735.78	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010234	$-735.78	$735.78
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009495	$-735.78	$1,471.56
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009262	$-735.80	$2,207.34
07/08/2015	BILL	ZAYAT, GEORGE	$2,943.14	$2,943.14
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008259	$-471.17	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007936	$-471.17	$471.17
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007244	$-471.17	$942.34
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007022	$-471.18	$1,413.51
07/10/2014	BILL	ZAYAT, GEORGE	$1,884.69	$1,884.69
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006135	$-457.20	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005839	$-457.17	$457.20
08/29/2013	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57007654	$-457.23	$914.37
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-457.23	$1,371.60
07/16/2013	BILL	ZAYAT, GEORGE & NATALIE	$1,828.83	$1,828.83
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-443.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.89	$443.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.89	$887.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.89	$1,331.67
07/10/2012	BILL	ZAYAT, GEORGE & NATALIE	$1,775.56	$1,775.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.96	$430.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.96	$861.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.96	$1,292.88
07/14/2011	BILL	ZAYAT, GEORGE & NATALIE	$1,723.84	$1,723.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-438.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-438.36	$438.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-438.36	$876.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-438.38	$1,315.08
07/14/2010	BILL	ZAYAT, GEORGE & NATALIE	$1,753.46	$1,753.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.17	$457.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.17	$914.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.20	$1,371.51
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$457.20	$1,828.71
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-457.20	$1,371.51
07/21/2009	BILL	ZAYAT, GEORGE & NATALIE	$1,828.71	$1,828.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$443.86	$443.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.86	$443.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.86	$887.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.86	$1,331.58
07/14/2008	BILL	ZAYAT, GEORGE & NATALIE	$1,775.44	$1,775.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.93	$430.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.93	$861.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.94	$1,292.79
07/13/2007	BILL	ZAYAT, GEORGE & NATALIE	$1,723.73	$1,723.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.00	$405.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.00	$810.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.03	$1,215.00
07/19/2006	BILL	ZAYAT, GEORGE & NATALIE	$1,620.03	$1,620.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-379.22	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-379.22	$379.22
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.22	$758.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.22	$1,137.66
07/21/2005	BILL	ZAYAT, GEORGE & NATALIE	$1,516.88	$1,516.88
03/03/2005	PAYMENT	@	$-332.96	$0.00
01/03/2005	PAYMENT	@	$-332.96	$332.96
10/01/2004	PAYMENT	@	$-332.96	$665.92
08/16/2004	PAYMENT	@	$-332.97	$998.88
07/01/2004	BILL	ZAYAT, GEORGE M @	$1,331.85	$1,331.85
02/26/2004	PAYMENT	@	$-320.55	$0.00
01/09/2004	PAYMENT	@	$-320.55	$320.55
10/05/2003	PAYMENT	@	$-320.55	$641.10
08/19/2003	PAYMENT	@	$-320.57	$961.65
07/01/2003	BILL	ZAYAT, GEORGE M @	$1,282.22	$1,282.22