Tax Account 001-925-077

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Owners

CARRANZA, ZACKARY MELCHOR
1629 GLENMOOR DR
ELKO, NV 89801-8845

Account Summary

Account ID	001-925-077
Account Type	Real Estate
Location	1629 GLENMOOR DR ELKO CITY
Balance	$2,291.05
Currently Due	$763.67

Account ID

001-925-077

Account Type

Real Estate

Location

1629 GLENMOOR DR
ELKO CITY

Balance

$2,291.05

Currently Due

$763.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,036.23
Total	$3,036.23
Paid	$745.18
Balance	$2,291.05
Due	$763.67
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

$3,036.23

Total

$3,036.23

Paid

$745.18

Balance

$2,291.05

Due

$763.67

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	$745.18	$0.00	$745.18	$745.18	$0.00
2	10/07/2024	10/17/2024	Due	$763.67	$0.00	$763.67	$0.00	$763.67
3	01/06/2025	01/16/2025	Due	$763.67	$0.00	$763.67	$0.00	$1,527.34
4	03/03/2025	03/13/2025	Due	$763.71	$0.00	$763.71	$0.00	$2,291.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.78	$0.00	$2,758.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,527.43	$0.00	$2,527.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,465.72	$0.00	$2,465.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,334.40	$0.00	$2,334.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,253.04	$0.00	$2,253.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,259.61	$0.00	$2,259.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,213.20	$0.00	$2,213.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,136.49	$0.00	$2,136.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,145.76	$0.00	$2,145.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,527.30	$0.00	$2,527.30	$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
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	OEFEDERAL CREDIT UNION SYS 990106227 ORIG: CHECK	$-745.18	$2,291.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.92	$3,036.23
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106227 VOIDED PAYMENT: 914785. REASON: AMENDMENT TO RE 2025	$745.18	$2,979.31
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106227	$-745.18	$2,234.13
07/10/2024	BILL	CARRANZA, ZACKARY MELCHOR	$2,979.31	$2,979.31
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093928	$-689.69	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990089333	$-689.69	$689.69
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080759	$-689.69	$1,379.38
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075807	$-689.71	$2,069.07
07/12/2023	BILL	CARRANZA, ZACKARY MELCHOR	$2,758.78	$2,758.78
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062443	$-631.79	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057576	$-631.88	$631.79
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047740	$-631.88	$1,263.67
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043045	$-15.45	$1,895.55
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042063	$-616.43	$1,911.00
07/12/2022	BILL	CARRANZA, ZACKARY MELCHOR	$2,527.43	$2,527.43
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-616.43	$0.00
10/07/2021	PAYMENT	REGIONAL LENDER CENTER CHECK BANK: OP INTERNET NUM: 0057072791	$-616.43	$616.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.43	$1,232.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.43	$1,849.29
07/14/2021	BILL	CARRANZA, KATELYNN L ET AL	$2,465.72	$2,465.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.59	$583.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.59	$1,167.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.63	$1,750.77
07/15/2020	BILL	CARRANZA, KATELYNN L ET AL	$2,334.40	$2,334.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.26	$563.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.26	$1,126.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-563.26	$1,689.78
07/10/2019	BILL	CARRANZA, KATELYNN L ET AL	$2,253.04	$2,253.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-564.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.89	$564.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.89	$1,129.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-564.94	$1,694.67
07/09/2018	BILL	CARRANZA, KATELYNN L ET AL	$2,259.61	$2,259.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.30	$553.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.30	$1,106.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.30	$1,659.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$553.30	$2,213.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-553.30	$1,659.90
07/07/2017	BILL	CARRANZA, KATELYNN L ET AL	$2,213.20	$2,213.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.12	$534.12
09/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034557	$-534.12	$1,068.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-534.13	$1,602.36
07/08/2016	BILL	LYNCH, JESS C & NANCY J	$2,136.49	$2,136.49
06/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.19	$0.00
06/09/2016	AMENDMENT	Adjust square footage error	$-456.33	$194.19
06/09/2016	ADJUSTMENT	Strike off - refund NUM: WIRE	$650.52	$650.52
02/19/2016	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-650.52	$650.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.52	$1,301.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.53	$1,951.56
07/08/2015	BILL	LYNCH, JESS C & NANCY J	$2,602.09	$2,602.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.82	$631.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.82	$1,263.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-631.84	$1,895.46
07/10/2014	BILL	LYNCH, JESS C & NANCY J	$2,527.30	$2,527.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-613.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.18	$613.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.18	$1,226.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.20	$1,839.54
07/16/2013	BILL	LYNCH, JESS C & NANCY J	$2,452.74	$2,452.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-595.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.32	$595.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.32	$1,190.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.34	$1,785.96
07/10/2012	BILL	LYNCH, JESS C & NANCY J	$2,381.30	$2,381.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.56	$578.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-578.56	$1,157.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.59	$1,735.68
07/14/2011	BILL	LYNCH, JESS C & NANCY J	$2,314.27	$2,314.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.53	$599.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.53	$1,199.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-599.55	$1,798.59
07/14/2010	BILL	LYNCH, JESS C & NANCY J	$2,398.14	$2,398.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-604.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-604.66	$604.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-604.66	$1,209.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-604.69	$1,813.98
07/21/2009	BILL	LYNCH, JESS C & NANCY J	$2,418.67	$2,418.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-592.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-592.93	$592.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-592.93	$1,185.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-592.95	$1,778.79
07/14/2008	BILL	LYNCH, JESS C & NANCY J	$2,371.74	$2,371.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.11	$446.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.11	$892.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.11	$1,338.33
07/13/2007	BILL	CHACON, PATRICK P & CHRISTINA	$1,784.44	$1,784.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.05	$432.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.05	$864.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.06	$1,296.15
07/19/2006	BILL	CHACON, PATRICK P & CHRISTINA	$1,728.21	$1,728.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-404.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-404.54	$404.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-404.54	$809.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-404.55	$1,213.62
07/21/2005	BILL	CHACON, PATRICK P & CHRISTINA	$1,618.17	$1,618.17
03/03/2005	PAYMENT	@	$-59.44	$0.00
01/03/2005	PAYMENT	@	$-59.44	$59.44
09/24/2004	PAYMENT	@	$-59.44	$118.88
08/26/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	DAVENPORT, RICHARD L @	$237.77	$237.77
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73