Tax Account 001-901-001

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Owners

ZORNES, DAVID R & KELLY J
2020 RUBY VIEW DR
ELKO, NV 89801-2649

695464

Account Summary

Account ID	001-901-001
Account Type	Real Estate
Location	2020 RUBY VIEW DR ELKO CITY
Balance	$1,709.38
Currently Due	$0.00

Account ID

001-901-001

Account Type

Real Estate

Location

2020 RUBY VIEW DR
ELKO CITY

Balance

$1,709.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.97
Total	$3,348.97
Paid	$1,639.59
Balance	$1,709.38
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

$3,348.97

Total

$3,348.97

Paid

$1,639.59

Balance

$1,709.38

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	$784.94	$0.00	$784.94	$784.94	$0.00
2	10/07/2024	10/17/2024	Paid	$854.65	$0.00	$854.65	$854.65	$0.00
3	01/06/2025	01/16/2025	Due	$854.65	$0.00	$854.65	$0.00	$854.65
4	03/03/2025	03/13/2025	Due	$854.73	$0.00	$854.73	$0.00	$1,709.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,047.19	$0.00	$3,047.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,958.51	$0.00	$2,958.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,851.87	$0.00	$2,851.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,768.19	$0.00	$2,768.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,700.10	$0.00	$2,700.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,724.43	$0.00	$2,724.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,703.79	$0.00	$2,703.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,752.79	$0.00	$2,752.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,741.37	$0.00	$2,741.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,720.42	$0.00	$2,720.42	$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 -	$-854.65	$1,709.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-784.94	$2,564.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.44	$3,348.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932632. REASON: AMENDMENT TO RE 2025	$784.94	$3,138.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-784.94	$2,353.59
07/10/2024	BILL	ZORNES, DAVID R & KELLY J	$3,138.53	$3,138.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.79	$761.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.79	$1,523.58
08/08/2023	PAYMENT	ROCKET MORTGAGE CHECK NUM: 20739213	$-761.82	$2,285.37
07/12/2023	BILL	ZORNES, DAVID R & KELLY J	$3,047.19	$3,047.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.62	$739.62
10/10/2022	PAYMENT	ROCKETMORTGAGE CHECK NUM: 0019867678	$-122.17	$1,479.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.45	$1,601.41
09/29/2022	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 028805	$122.17	$2,218.86
08/12/2022	VOID	Q-TEAM REALTY LLC CHECK NUM: 028805	$-122.17	$2,096.69
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.65	$2,218.86
07/12/2022	BILL	ZORNES, DAVID R & KELLY J	$2,958.51	$2,958.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.96	$712.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.96	$1,425.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.99	$2,138.88
07/14/2021	BILL	ZORNES, DAVID R & KELLY J	$2,851.87	$2,851.87
03/02/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-695.33	$682.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-695.33	$1,377.49
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-695.37	$2,072.82
07/15/2020	BILL	ZORNES, DAVID R & KELLY J	$2,768.19	$2,768.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-675.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.02	$675.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.02	$1,350.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.04	$2,025.06
07/10/2019	BILL	ZORNES, DAVID R & KELLY J	$2,700.10	$2,700.10
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.10	$681.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.10	$1,362.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.13	$2,043.30
07/09/2018	BILL	ZORNES, DAVID R & KELLY J	$2,724.43	$2,724.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.94	$675.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.94	$1,351.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.97	$2,027.82
07/07/2017	BILL	ZORNES, DAVID R & KELLY J	$2,703.79	$2,703.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.19	$688.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.19	$1,376.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-688.22	$2,064.57
07/08/2016	BILL	ZORNES, DAVID R & KELLY J	$2,752.79	$2,752.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-685.34	$685.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.34	$1,370.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.35	$2,056.02
07/08/2015	BILL	ZORNES, DAVID R & KELLY J	$2,741.37	$2,741.37
02/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022318	$-680.10	$0.00
12/18/2014	PAYMENT	GOODEN, JOAN TTEE GOODEN FAM T CHECK NUM: 2021	$-680.10	$680.10
10/06/2014	PAYMENT	GOODEN, JOAN/ GOODEN FAMILY TR CHECK NUM: 2020	$-680.10	$1,360.20
08/15/2014	PAYMENT	GOODEN, JOAN (TR) OF FAM TR CHECK NUM: 2019	$-680.12	$2,040.30
07/10/2014	BILL	GOODEN, ROBERT B & JOAN E TR	$2,720.42	$2,720.42
02/27/2014	PAYMENT	GOODEN, JOAN TTE GOODEN FAM TR CHECK NUM: 2018	$-660.05	$0.00
01/06/2014	PAYMENT	GOODEN, JOAN TTE GOODEN FAM TR CHECK NUM: 2017	$-660.05	$660.05
10/04/2013	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 2016	$-660.05	$1,320.10
08/19/2013	PAYMENT	GOODEN, JOAN/ FAMILY TRUST CHECK NUM: 2015	$-660.06	$1,980.15
07/16/2013	BILL	GOODEN, ROBERT B & JOAN E TR	$2,640.21	$2,640.21
03/01/2013	PAYMENT	GOODEN, JOAN TR/GOODEN FAM TR CHECK NUM: 2014	$-645.14	$0.00
12/31/2012	PAYMENT	GOODEN, JOAN/FAMILY TRUST CHECK NUM: 2013	$-645.14	$645.14
10/02/2012	PAYMENT	GOODEN, JOAN FAMILY TRUST CHECK NUM: 2012	$-645.14	$1,290.28
08/16/2012	PAYMENT	GOODEN, JOAN TTEE CHECK NUM: 2011	$-645.14	$1,935.42
07/10/2012	BILL	GOODEN, ROBERT B & JOAN E TR	$2,580.56	$2,580.56
03/05/2012	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 2009	$-627.54	$0.00
12/21/2011	PAYMENT	GOODEN, JOAN TTEE/GOODEN FAMIL CHECK NUM: 2008	$-627.54	$627.54
09/30/2011	PAYMENT	GOODEN, JOAN TTEE-GOODEN TRUST CHECK NUM: 2006	$-627.54	$1,255.08
08/11/2011	PAYMENT	GOODEN FAMILY TRUST CHECK NUM: 2005	$-627.56	$1,882.62
07/14/2011	BILL	GOODEN, ROBERT B & JOAN E TR	$2,510.18	$2,510.18
03/07/2011	PAYMENT	GOODEN, JOAN TTEE CHECK NUM: 2002	$-642.72	$0.00
12/29/2010	PAYMENT	GOODEN, JOAN TTEE CHECK NUM: 2001	$-642.72	$642.72
10/04/2010	PAYMENT	GOODEN, JOAN E CHECK NUM: 7008	$-642.72	$1,285.44
08/16/2010	PAYMENT	GOODEN, JOAN E CHECK NUM: 5377	$-642.75	$1,928.16
07/14/2010	BILL	GOODEN, ROBERT B & JOAN E TR	$2,570.91	$2,570.91
02/25/2010	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 68725	$-639.59	$0.00
12/28/2009	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 6836	$-639.59	$639.59
10/02/2009	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 6774	$-639.59	$1,279.18
08/12/2009	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 6742	$-639.60	$1,918.77
07/21/2009	BILL	GOODEN, ROBERT B & JOAN E TR	$2,558.37	$2,558.37
02/23/2009	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 6614	$-620.96	$0.00
01/05/2009	PAYMENT	GOODEN, JOAN CHECK NUM: 6429	$-620.96	$620.96
10/06/2008	PAYMENT	GOODEN, JOAN CHECK NUM: 6366	$-620.96	$1,241.92
08/25/2008	PAYMENT	GOODEN, JOAN E CHECK NUM: 6333	$-620.97	$1,862.88
07/14/2008	BILL	GOODEN, ROBERT B & JOAN E TR	$2,483.85	$2,483.85
02/27/2008	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 6203	$-602.87	$0.00
01/03/2008	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 6169	$-602.87	$602.87
09/24/2007	PAYMENT	GOODEN, JOAN CHECK NUM: 6095	$-602.87	$1,205.74
08/27/2007	PAYMENT	GOODEN, JOAN CHECK NUM: 6064	$-602.88	$1,808.61
07/13/2007	BILL	GOODEN, ROBERT B & JOAN E TR	$2,411.49	$2,411.49
02/28/2007	PAYMENT	GOODEN, ROBERT B CHECK NUM: 5316	$-585.31	$0.00
12/21/2006	PAYMENT	GOODEN, JOAN CHECK NUM: 5269	$-585.31	$585.31
10/03/2006	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 5193	$-585.31	$1,170.62
08/30/2006	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 5160	$-585.31	$1,755.93
07/19/2006	BILL	GOODEN, ROBERT B & JOAN E TR	$2,341.24	$2,341.24
03/03/2006	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 5044	$-568.26	$0.00
12/29/2005	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 5002	$-568.26	$568.26
09/29/2005	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 4933	$-568.26	$1,136.52
08/26/2005	PAYMENT	GOODEN, ROBERT B & JOAN E TR CHECK NUM: 4894	$-568.27	$1,704.78
07/21/2005	BILL	GOODEN, ROBERT B & JOAN E TR	$2,273.05	$2,273.05
03/01/2005	PAYMENT	@	$-549.33	$0.00
01/04/2005	PAYMENT	@	$-549.33	$549.33
09/29/2004	PAYMENT	@	$-549.33	$1,098.66
08/12/2004	PAYMENT	@	$-549.34	$1,647.99
07/01/2004	BILL	GOODEN, ROBERT B & JOA @	$2,197.33	$2,197.33
02/25/2004	PAYMENT	@	$-529.61	$0.00
12/31/2003	PAYMENT	@	$-529.61	$529.61
10/01/2003	PAYMENT	@	$-529.61	$1,059.22
08/18/2003	PAYMENT	@	$-529.64	$1,588.83
07/01/2003	BILL	GOODEN, ROBERT B & JOA @	$2,118.47	$2,118.47