Tax Account 001-61I-089

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Owners

ZULIM, WHITNEY & MATTHEW
3724 WRIGHT WAY
ELKO, NV 89801-4405

799012

Account Summary

Account ID	001-61I-089
Account Type	Real Estate
Location	3724 WRIGHT WAY ELKO CITY
Balance	$2,453.66
Currently Due	$0.00

Account ID

001-61I-089

Account Type

Real Estate

Location

3724 WRIGHT WAY
ELKO CITY

Balance

$2,453.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,832.74
Total	$4,832.74
Paid	$2,379.08
Balance	$2,453.66
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

$4,832.74

Total

$4,832.74

Paid

$2,379.08

Balance

$2,453.66

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	$1,152.30	$0.00	$1,152.30	$1,152.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,226.78	$0.00	$1,226.78	$1,226.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,226.78	$0.00	$1,226.78	$0.00	$1,226.78
4	03/03/2025	03/13/2025	Due	$1,226.88	$0.00	$1,226.88	$0.00	$2,453.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,266.98	$0.00	$4,266.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,951.06	$0.00	$3,951.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,770.79	$0.00	$3,770.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,660.35	$0.00	$3,660.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,658.04	$0.00	$3,658.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,664.75	$0.00	$3,664.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,591.79	$0.00	$3,591.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,487.17	$0.00	$3,487.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,449.11	$0.00	$3,449.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,398.82	$0.00	$3,398.82	$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 -	$-1,226.78	$2,453.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,152.30	$3,680.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.56	$4,832.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932585. REASON: AMENDMENT TO RE 2025	$1,152.30	$4,608.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,152.30	$3,455.88
07/10/2024	BILL	ZULIM, WHITNEY & MATTHEW	$4,608.18	$4,608.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.74	$1,066.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.74	$2,133.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.76	$3,200.22
07/12/2023	BILL	ZULIM, WHITNEY & MATTHEW	$4,266.98	$4,266.98
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-886.14	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.75	$886.14
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.75	$1,873.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.75	$2,861.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.81	$3,849.39
07/12/2022	BILL	ZULIM, WHITNEY & MATTHEW	$3,951.06	$4,837.20
03/09/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019126158	$-942.69	$886.14
01/18/2022	ADJUSTMENT	Former owner paid in error BANK: WF INTERNET NUM: 021123123019225	$942.69	$1,828.83
01/03/2022	VOID	CONLEY, SCOTT CHECK BANK: WF INTERNET NUM: 021123123019225	$-942.69	$886.14
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36430	$-942.69	$1,828.83
09/30/2021	PAYMENT	CONLEY, SCOTT CHECK BANK: WF INTERNET NUM: 021093023016759	$-942.69	$2,771.52
08/10/2021	PAYMENT	CONLEY, SCOTT CHECK BANK: WF INTERNET NUM: 021081023038977	$-942.72	$3,714.21
07/14/2021	BILL	CONLEY, SCOTT P & AMANDA M	$3,770.79	$4,656.93
12/31/2020	PAYMENT	CONLEY SCOTT CHECK NUM: 020123123027709	$-924.73	$886.14
10/02/2020	PAYMENT	CONLEY SCOTT CHECK NUM: 020100223045756	$-924.73	$1,810.87
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-924.75	$2,735.60
07/15/2020	BILL	CONLEY, SCOTT P & AMANDA M	$3,660.35	$3,660.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-914.51	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.51	$914.51
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.51	$1,829.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.51	$2,743.53
07/10/2019	BILL	CONLEY, SCOTT P & AMANDA M	$3,658.04	$3,658.04
02/26/2019	PAYMENT	CONLEY, SCOTT CHECK BANK: WF INTERNET NUM: 019022623055779	$-916.18	$0.00
11/20/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6816	$-916.18	$916.18
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-916.18	$1,832.36
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-916.21	$2,748.54
07/09/2018	BILL	WATTS, JARED N & LAURA	$3,664.75	$3,664.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.94	$897.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.94	$1,795.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.97	$2,693.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$897.97	$3,591.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-897.97	$2,693.82
07/07/2017	BILL	WATTS, JARED N & LAURA	$3,591.79	$3,591.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.79	$871.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.79	$1,743.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.80	$2,615.37
07/08/2016	BILL	WATTS, JARED N & LAURA	$3,487.17	$3,487.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.27	$862.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.27	$1,724.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.30	$2,586.81
07/08/2015	BILL	WATTS, JARED N & LAURA	$3,449.11	$3,449.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.70	$849.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.70	$1,699.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.72	$2,549.10
07/10/2014	BILL	WATTS, JARED N & LAURA	$3,398.82	$3,398.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$152.35
10/09/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014452	$-310.79	$304.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40