Tax Account 001-621-019

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Owners

ZIMMERMAN, JACOB ET AL
959 BENTI WAY
ELKO, NV 89801-3411

ZIMMERMAN, JACOB RYAN ET AL

820162

Account Summary

Account ID	001-621-019
Account Type	Real Estate
Location	959 BENTI WAY ELKO CITY
Balance	$2,055.63
Currently Due	$0.00

Account ID

001-621-019

Account Type

Real Estate

Location

959 BENTI WAY
ELKO CITY

Balance

$2,055.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,031.71
Total	$4,031.71
Paid	$1,976.08
Balance	$2,055.63
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

$4,031.71

Total

$4,031.71

Paid

$1,976.08

Balance

$2,055.63

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	$948.28	$0.00	$948.28	$948.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,027.80	$0.00	$1,027.80	$1,027.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,027.80	$0.00	$1,027.80	$0.00	$1,027.80
4	03/03/2025	03/13/2025	Due	$1,027.83	$0.00	$1,027.83	$0.00	$2,055.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,681.57	$0.00	$3,681.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,574.41	$0.00	$3,574.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,470.84	$0.00	$3,470.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,369.13	$0.00	$3,369.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,344.29	$0.00	$3,344.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,342.43	$0.00	$3,342.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,286.83	$0.00	$3,286.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,142.39	$0.00	$3,142.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,103.29	$0.00	$3,103.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,091.37	$0.00	$3,091.37	$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	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,027.80	$2,055.63
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-948.28	$3,083.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.76	$4,031.71
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928581. REASON: AMENDMENT TO RE 2025	$948.28	$3,791.95
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-948.28	$2,843.67
07/10/2024	BILL	ZIMMERMAN, JACOB ET AL	$3,791.95	$3,791.95
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-920.38	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-920.38	$920.38
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-920.38	$1,840.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-920.43	$2,761.14
07/12/2023	BILL	ZIMMERMAN, JACOB ET AL	$3,681.57	$3,681.57
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-893.59	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-893.59	$893.59
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$893.59	$1,787.18
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-893.59	$893.59
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-893.59	$1,787.18
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-893.64	$2,680.77
07/12/2022	BILL	ZIMMERMAN, JACOB RYAN ET AL	$3,574.41	$3,574.41
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-867.71	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-867.71	$867.71
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-867.71	$1,735.42
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-867.71	$2,603.13
07/14/2021	BILL	ZIMMERMAN, JACOB RYAN ET AL	$3,470.84	$3,470.84
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-816.37	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-850.91	$816.37
07/29/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 133098	$-1,701.85	$1,667.28
07/15/2020	BILL	ZIMMERMAN, JACOB RYAN ET AL	$3,369.13	$3,369.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.07	$836.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.07	$1,672.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-836.08	$2,508.21
07/10/2019	BILL	HAGER, RONALD J JR & CYNTHIA C	$3,344.29	$3,344.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-835.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.60	$835.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.60	$1,671.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.63	$2,506.80
07/09/2018	BILL	PENROD, ZACHARY D & LANI	$3,342.43	$3,342.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.70	$821.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.70	$1,643.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.73	$2,465.10
07/07/2017	BILL	PENROD, ZACHARY D & LANI	$3,286.83	$3,286.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.59	$785.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.59	$1,571.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-785.62	$2,356.77
07/08/2016	BILL	PENROD, ZACHARY D & LANI	$3,142.39	$3,142.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-775.82	$775.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.82	$1,551.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.83	$2,327.46
07/08/2015	BILL	PENROD, ZACHARY D & LANI	$3,103.29	$3,103.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.84	$772.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.84	$1,545.68
08/29/2014	PAYMENT	PENROD, ZACHARY D CHECK NUM: WF WIRE	$-772.85	$2,318.52
07/10/2014	BILL	PENROD, ZACHARY D & LANI	$3,091.37	$3,091.37