Tax Account 001-633-037

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Owners

LETTENGA, ZACHARY ROBERT ET AL
1717 GRANITE DR
ELKO, NV 89801-8849

LETTENGA, RACHEL INEZ ET AL

769403

Account Summary

Account ID	001-633-037
Account Type	Real Estate
Location	1717 GRANITE DR ELKO CITY
Balance	$2,933.23
Currently Due	$977.74

Account ID

001-633-037

Account Type

Real Estate

Location

1717 GRANITE DR
ELKO CITY

Balance

$2,933.23

Currently Due

$977.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,841.01
Total	$3,841.01
Paid	$907.78
Balance	$2,933.23
Due	$977.74
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

$3,841.01

Total

$3,841.01

Paid

$907.78

Balance

$2,933.23

Due

$977.74

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	$907.78	$0.00	$907.78	$907.78	$0.00
2	10/07/2024	10/17/2024	Due	$977.74	$0.00	$977.74	$0.00	$977.74
3	01/06/2025	01/16/2025	Due	$977.74	$0.00	$977.74	$0.00	$1,955.48
4	03/03/2025	03/13/2025	Due	$977.75	$0.00	$977.75	$0.00	$2,933.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,361.15	$0.00	$3,361.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,061.10	$0.00	$3,061.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,834.48	$0.00	$2,834.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,683.61	$0.00	$2,683.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-907.78	$2,933.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.12	$3,841.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934748. REASON: AMENDMENT TO RE 2025	$907.78	$3,629.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-907.78	$2,722.11
07/10/2024	BILL	LETTENGA, ZACHARY ROBERT ET AL	$3,629.89	$3,629.89
02/23/2024	PAYMENT	ZR LETTENGA ACH 9070 - 035605986	$-840.28	$0.00
12/28/2023	PAYMENT	ZR LETTENGA ACH 9070 - 035376697	$-840.28	$840.28
09/29/2023	PAYMENT	ZR LETTENGA ACH 9070 - 035079127	$-840.28	$1,680.56
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.31	$2,520.84
07/12/2023	BILL	LETTENGA, ZACHARY ROBERT ET AL	$3,361.15	$3,361.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.26	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.26	$765.26
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.26	$1,530.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.32	$2,295.78
07/12/2022	BILL	LETTENGA, ZACHARY ROBERT ET AL	$3,061.10	$3,061.10
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.62	$708.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.62	$1,417.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-708.62	$2,125.86
07/14/2021	BILL	LETTENGA, ZACHARY ROBERT ET AL	$2,834.48	$2,834.48
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.25	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-691.78	$608.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-691.78	$1,300.03
08/26/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9027867650	$-691.80	$1,991.81
07/15/2020	BILL	LETTENGA, ZACHARY ROBERT ET AL	$2,683.61	$2,683.61
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001708	$-103.84	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-103.84	$103.84
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-103.84	$207.68
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-103.87	$311.52
07/10/2019	BILL	PARRADO PARTNERS LP	$415.39	$415.39