Tax Account 001-853-004

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Owners

ZIOLKOWSKI, DAVID & DEBRA
284 COPPER ST
ELKO, NV 89801-4428

Account Summary

Account ID	001-853-004
Account Type	Real Estate
Location	284 COPPER ST ELKO CITY
Balance	$1,530.87
Currently Due	$756.74

Account ID

001-853-004

Account Type

Real Estate

Location

284 COPPER ST
ELKO CITY

Balance

$1,530.87

Currently Due

$756.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.65
Total	$1,530.87
Paid	$0.00
Balance	$1,530.87
Due	$756.74
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

$1,516.65

Total

$1,530.87

Paid

$0.00

Balance

$1,530.87

Due

$756.74

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	Past due	$355.47	$14.22	$355.47	$0.00	$369.69
2	10/07/2024	10/17/2024	Due	$387.05	$0.00	$387.05	$0.00	$756.74
3	01/06/2025	01/16/2025	Due	$387.05	$0.00	$387.05	$0.00	$1,143.79
4	03/03/2025	03/13/2025	Due	$387.08	$0.00	$387.08	$0.00	$1,530.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.54	$48.29	$1,427.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,339.43	$200.92	$1,540.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,300.44	$104.03	$1,404.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,261.95	$28.76	$1,290.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,267.90	$24.96	$1,292.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,284.36	$0.00	$1,284.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,281.79	$0.00	$1,281.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,305.89	$0.00	$1,305.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,305.69	$0.00	$1,305.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,287.08	$0.00	$1,287.08	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.79	$1,530.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.22	$1,435.08
07/10/2024	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,420.86	$1,420.86
01/05/2024	PAYMENT	DAVID ZIOLKOWSKI ONLINE	$-1,427.83	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.49	$1,427.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$1,393.34
07/12/2023	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,379.54	$1,379.54
05/02/2023	ADJUSTMENT	Conversion Adjustment	$-1,262.98	$0.00
05/02/2023	PAYMENT	ZIOLKOWSKI, DAVID CREDIT: D BANK: OP INTERNET NUM: 037484	$-1,540.35	$1,262.98
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$2,803.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,810.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$93.76	$2,803.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$60.27	$2,709.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.49	$2,649.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.40	$2,615.81
07/12/2022	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,339.43	$2,602.41
04/18/2022	PAYMENT	ZIOLKOWSKI, DAVID CREDIT: D BANK: OP INTERNET NUM: 018986	$-1,079.36	$1,262.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.52	$2,342.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.51	$2,283.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.00	$2,251.31
08/19/2021	PAYMENT	ZIOLKOWSKI, DAVID CREDIT: D BANK: OP INTERNET NUM: 006009	$-325.11	$2,238.31
07/14/2021	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,300.44	$2,563.42
03/15/2021	PAYMENT	ZIOLKOWSKI, DAVID & DEBRA CHECK NUM: ACH	$-295.35	$1,262.98
03/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$657.44	$1,558.33
03/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$301.77	$900.89
03/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$303.77	$599.12
03/15/2021	AMENDMENT	MONTHLY INTEREST	$2.64	$295.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.06	$292.71
02/02/2021	VOID	DAVID ZIOLKOWSKI CHECK NUM: ACH	$-339.60	$279.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.06	$619.25
10/13/2020	VOID	DAVID ZIOLKOWSKI CHECK NUM: ACH	$-326.54	$606.19
08/18/2020	VOID	DAVID ZIOLKOWSKI CHECK NUM: ACH	$-671.15	$932.73
07/15/2020	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,261.95	$1,603.88
06/30/2020	INTEREST	Monthly Interest	$2.64	$341.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.64	$339.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$336.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.68	$329.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$316.97
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-316.97	$316.97
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-316.97	$633.94
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-316.99	$950.91
07/10/2019	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,267.90	$1,267.90
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-321.08	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-321.08	$321.08
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-321.08	$642.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-321.12	$963.24
07/09/2018	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,284.36	$1,284.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$320.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$640.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.47	$961.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$320.47	$1,281.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-320.47	$961.32
07/07/2017	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,281.79	$1,281.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.47	$326.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.47	$652.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.48	$979.41
07/08/2016	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,305.89	$1,305.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$326.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$652.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$979.26
07/08/2015	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,305.69	$1,305.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$321.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$643.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$965.31
07/10/2014	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,287.08	$1,287.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.51	$313.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.51	$627.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.52	$940.53
07/16/2013	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,254.05	$1,254.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$306.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$613.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.65	$919.89
07/10/2012	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,226.54	$1,226.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$299.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$598.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.44	$898.23
07/14/2011	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,197.67	$1,197.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.19	$307.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.19	$614.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.21	$921.57
07/14/2010	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,228.78	$1,228.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.66	$298.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.66	$597.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.68	$895.98
07/21/2009	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,194.66	$1,194.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.96	$289.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.96	$289.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.96	$579.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.98	$869.88
07/14/2008	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,159.86	$1,159.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.52	$281.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.52	$563.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.52	$844.56
07/13/2007	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,126.08	$1,126.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.31	$273.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.31	$546.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.34	$819.93
07/19/2006	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,093.27	$1,093.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.35	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-265.35	$265.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.35	$530.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.38	$796.05
07/21/2005	BILL	ZIOLKOWSKI, DAVID & DEBRA	$1,061.43	$1,061.43
03/03/2005	PAYMENT	@	$-262.82	$0.00
01/03/2005	PAYMENT	@	$-262.82	$262.82
10/01/2004	PAYMENT	@	$-262.82	$525.64
08/16/2004	PAYMENT	@	$-262.82	$788.46
07/01/2004	BILL	ZIOLKOWSKI, DAVID & DE @	$1,051.28	$1,051.28
02/26/2004	PAYMENT	@	$-253.14	$0.00
01/09/2004	PAYMENT	@	$-253.14	$253.14
10/05/2003	PAYMENT	@	$-253.14	$506.28
08/19/2003	PAYMENT	@	$-253.17	$759.42
07/01/2003	BILL	ZIOLKOWKI, DAVID & DEB @	$1,012.59	$1,012.59