Tax Account 001-901-007

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Owners

ZAHROWSKI, LEONARD D & ASHLEY M
1960 RUBY VIEW DR
ELKO, NV 89801-2688

716550

Account Summary

Account ID	001-901-007
Account Type	Real Estate
Location	1960 RUBY VIEW DR ELKO CITY
Balance	$3,513.29
Currently Due	$0.00

Account ID

001-901-007

Account Type

Real Estate

Location

1960 RUBY VIEW DR
ELKO CITY

Balance

$3,513.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,668.55
Total	$4,668.55
Paid	$1,155.26
Balance	$3,513.29
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

$4,668.55

Total

$4,668.55

Paid

$1,155.26

Balance

$3,513.29

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	$1,155.26	$0.00	$1,155.26	$1,155.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,171.09	$0.00	$1,171.09	$0.00	$1,171.09
3	01/06/2025	01/16/2025	Due	$1,171.09	$0.00	$1,171.09	$0.00	$2,342.18
4	03/03/2025	03/13/2025	Due	$1,171.11	$0.00	$1,171.11	$0.00	$3,513.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,277.76	$0.00	$4,277.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,961.05	$0.00	$3,961.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,830.70	$0.00	$3,830.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,626.99	$0.00	$3,626.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,555.31	$0.00	$3,555.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,589.15	$0.00	$3,589.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,560.96	$0.00	$3,560.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,519.84	$0.00	$3,519.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,416.37	$0.00	$3,416.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,317.87	$0.00	$3,317.87	$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	.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	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,155.26	$3,513.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.71	$4,668.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933610. REASON: AMENDMENT TO RE 2025	$1,155.26	$4,619.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.26	$3,464.58
07/10/2024	BILL	ZAHROWSKI, LEONARD D & ASHLEY M	$4,619.84	$4,619.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.43	$1,069.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.43	$2,138.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.47	$3,208.29
07/12/2023	BILL	ZAHROWSKI, LEONARD D & ASHLEY	$4,277.76	$4,277.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.25	$990.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.25	$1,980.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.30	$2,970.75
07/12/2022	BILL	ZAHROWSKI, LEONARD D & ASHLEY	$3,961.05	$3,961.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.67	$957.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.67	$1,915.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.69	$2,873.01
07/14/2021	BILL	ZAHROWSKI, LEONARD D & ASHLEY	$3,830.70	$3,830.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.88	$864.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.88	$1,785.19
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21656	$-920.92	$2,706.07
07/15/2020	BILL	ZAHROWSKI, LEONARD D & ASHLEY	$3,626.99	$3,626.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-888.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.82	$888.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.82	$1,777.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-888.85	$2,666.46
07/10/2019	BILL	ZAHROWSKI, LEONARD D & ASHLEY	$3,555.31	$3,555.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-897.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.28	$897.28
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-897.28	$1,794.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.31	$2,691.84
07/09/2018	BILL	ZAHROWSKI, LEONARD D & ASHLEY	$3,589.15	$3,589.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.24	$890.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.24	$1,780.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.24	$2,670.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$890.24	$3,560.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-890.24	$2,670.72
07/07/2017	BILL	ZAHROWSKI, LEONARD D & ASHLEY	$3,560.96	$3,560.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.94	$879.95
10/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035250	$-879.96	$1,759.89
07/27/2016	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7995	$-879.99	$2,639.85
07/08/2016	BILL	MELCHER, KEVIN C & ANN MARIE T	$3,519.84	$3,519.84
02/29/2016	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7931	$-854.09	$0.00
12/30/2015	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7900	$-854.09	$854.09
10/02/2015	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7851	$-854.09	$1,708.18
07/29/2015	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7827	$-854.10	$2,562.27
07/08/2015	BILL	MELCHER, KEVIN C & ANN MARIE T	$3,416.37	$3,416.37
02/24/2015	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7742	$-829.46	$0.00
01/02/2015	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 07711	$-829.46	$829.46
09/29/2014	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7665	$-829.46	$1,658.92
08/13/2014	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7637	$-829.49	$2,488.38
07/10/2014	BILL	MELCHER, KEVIN C & ANN MARIE T	$3,317.87	$3,317.87
03/04/2014	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7556	$-805.06	$0.00
01/06/2014	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7525	$-805.06	$805.06
10/02/2013	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7485	$-805.06	$1,610.12
07/31/2013	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7452	$-805.09	$2,415.18
07/16/2013	BILL	MELCHER, KEVIN C & ANN MARIE T	$3,220.27	$3,220.27
03/04/2013	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7359	$-781.62	$0.00
01/07/2013	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7327	$-781.62	$781.62
10/02/2012	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7277	$-781.62	$1,563.24
07/19/2012	PAYMENT	MELCHER, KEVIN C & ANN MARIE T CHECK NUM: 7245	$-781.62	$2,344.86
07/10/2012	BILL	MELCHER, KEVIN C & ANN MARIE T	$3,126.48	$3,126.48
03/05/2012	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7171	$-758.85	$0.00
01/03/2012	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7133	$-758.85	$758.85
10/03/2011	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7075	$-758.85	$1,517.70
08/01/2011	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 7029	$-758.87	$2,276.55
07/14/2011	BILL	MELCHER, KEVIN C & ANN MARIE	$3,035.42	$3,035.42
03/04/2011	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6917	$-778.17	$0.00
01/03/2011	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6878	$-778.17	$778.17
10/04/2010	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6824	$-778.17	$1,556.34
07/29/2010	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6773	$-778.18	$2,334.51
07/14/2010	BILL	MELCHER, KEVIN C & ANN MARIE	$3,112.69	$3,112.69
02/26/2010	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6659	$-779.70	$0.00
01/05/2010	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6627	$-779.70	$779.70
10/02/2009	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6576	$-779.70	$1,559.40
08/25/2009	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6538	$-779.71	$2,339.10
07/21/2009	BILL	MELCHER, KEVIN C & ANN MARIE	$3,118.81	$3,118.81
02/27/2009	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6445	$-766.07	$0.00
01/05/2009	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6402	$-766.07	$766.07
10/06/2008	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6341	$-766.07	$1,532.14
10/06/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 6341	$766.77	$2,298.21
10/06/2008	VOID	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6341	$-766.77	$1,531.44
07/29/2008	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6291	$-766.09	$2,298.21
07/14/2008	BILL	MELCHER, KEVIN C & ANN MARIE	$3,064.30	$3,064.30
03/03/2008	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6164	$-746.92	$0.00
01/04/2008	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6121	$-746.92	$746.92
10/01/2007	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 6045	$-746.92	$1,493.84
08/15/2007	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 5995	$-746.93	$2,240.76
07/13/2007	BILL	MELCHER, KEVIN C & ANN MARIE	$2,987.69	$2,987.69
02/27/2007	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 5855	$-748.36	$0.00
01/02/2007	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 5816	$-748.36	$748.36
10/02/2006	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 5750	$-748.36	$1,496.72
08/16/2006	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 389	$-748.39	$2,245.08
07/19/2006	BILL	MELCHER, KEVIN C & ANN MARIE	$2,993.47	$2,993.47
02/28/2006	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 384	$-726.57	$0.00
01/03/2006	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 5569	$-726.57	$726.57
10/03/2005	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 5499	$-726.57	$1,453.14
08/29/2005	PAYMENT	MELCHER, KEVIN C & ANN MARIE CHECK NUM: 5458	$-726.57	$2,179.71
07/21/2005	BILL	MELCHER, KEVIN C & ANN MARIE	$2,906.28	$2,906.28
03/01/2005	PAYMENT	@	$-754.15	$0.00
01/04/2005	PAYMENT	@	$-754.15	$754.15
10/05/2004	PAYMENT	@	$-754.15	$1,508.30
07/14/2004	PAYMENT	@	$-754.16	$2,262.45
07/01/2004	BILL	MELCHER, KEVIN C & ANN @	$3,016.61	$3,016.61
03/01/2004	PAYMENT	@	$-726.48	$0.00
01/02/2004	PAYMENT	@	$-726.48	$726.48
10/07/2003	PAYMENT	@	$-726.48	$1,452.96
07/29/2003	PAYMENT	@	$-726.49	$2,179.44
07/01/2003	BILL	MELCHER, KEVIN C & ANN @	$2,905.93	$2,905.93