Tax Account 001-970-017

Print Page · · Payments Cart · New Search

Owners

ZAUGG, JEFF A
2230 CLEARWATER CT
ELKO, NV 89801-4586

Account Summary

Account ID	001-970-017
Account Type	Real Estate
Location	2230 CLEARWATER CT ELKO CITY
Balance	$894.22
Currently Due	$0.00

Account ID

001-970-017

Account Type

Real Estate

Location

2230 CLEARWATER CT
ELKO CITY

Balance

$894.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.41
Total	$1,753.41
Paid	$859.19
Balance	$894.22
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

$1,753.41

Total

$1,753.41

Paid

$859.19

Balance

$894.22

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	$412.09	$0.00	$412.09	$412.09	$0.00
2	10/07/2024	10/17/2024	Paid	$447.10	$0.00	$447.10	$447.10	$0.00
3	01/06/2025	01/16/2025	Due	$447.10	$0.00	$447.10	$0.00	$447.10
4	03/03/2025	03/13/2025	Due	$447.12	$0.00	$447.12	$0.00	$894.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.44	$0.00	$1,599.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,552.92	$0.00	$1,552.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,507.72	$0.00	$1,507.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,463.19	$0.00	$1,463.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,427.52	$0.00	$1,427.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,439.08	$0.00	$1,439.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,429.58	$0.00	$1,429.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,450.90	$0.00	$1,450.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,447.31	$0.00	$1,447.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,418.67	$0.00	$1,418.67	$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 -	$-447.10	$894.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.09	$1,341.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.07	$1,753.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931980. REASON: AMENDMENT TO RE 2025	$412.09	$1,647.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.09	$1,235.25
07/10/2024	BILL	ZAUGG, JEFF A	$1,647.34	$1,647.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.85	$399.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.85	$799.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.89	$1,199.55
07/12/2023	BILL	ZAUGG, JEFF A	$1,599.44	$1,599.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.22	$388.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.22	$776.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.26	$1,164.66
07/12/2022	BILL	ZAUGG, JEFF A	$1,552.92	$1,552.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.93	$376.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.93	$753.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.93	$1,130.79
07/14/2021	BILL	ZAUGG, JEFF A	$1,507.72	$1,507.72
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.96	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.30	$17.96
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.30	$379.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.30	$740.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.33	$1,101.86
07/15/2020	BILL	ZAUGG, JEFF A	$1,463.19	$1,463.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$356.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$713.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.88	$1,070.64
07/10/2019	BILL	ZAUGG, JEFF A	$1,427.52	$1,427.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$359.76
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-359.76	$719.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.80	$1,079.28
07/09/2018	BILL	ZAUGG, JEFF A	$1,439.08	$1,439.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.39	$357.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.39	$714.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.41	$1,072.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.41	$1,429.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.41	$1,072.17
07/07/2017	BILL	ZAUGG, JEFF A	$1,429.58	$1,429.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.72	$362.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.72	$725.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.74	$1,088.16
07/08/2016	BILL	ZAUGG, JEFF A	$1,450.90	$1,450.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.82	$361.82
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-361.82	$723.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-361.85	$1,085.46
07/08/2015	BILL	ZAUGG, JEFF A	$1,447.31	$1,447.31
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-354.66	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-354.66	$354.66
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-354.66	$709.32
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-354.69	$1,063.98
07/10/2014	BILL	ZAUGG, JEFF A	$1,418.67	$1,418.67
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-344.09	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-344.09	$344.09
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-344.09	$688.18
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-344.11	$1,032.27
07/16/2013	BILL	ZAUGG, JEFF A	$1,376.38	$1,376.38
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.87	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-335.87	$335.87
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.87	$671.74
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.90	$1,007.61
07/10/2012	BILL	ZAUGG, JEFF A	$1,343.51	$1,343.51
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-326.71	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-326.71	$326.71
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-326.71	$653.42
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-326.74	$980.13
07/14/2011	BILL	ZAUGG, JEFF A	$1,306.87	$1,306.87
02/28/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 262096	$-335.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-335.91	$335.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-335.91	$671.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-335.91	$1,007.73
07/14/2010	BILL	ZAUGG, JEFF A	$1,343.64	$1,343.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-368.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-368.54	$368.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-368.54	$737.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-368.55	$1,105.62
07/21/2009	BILL	ZAUGG, JEFF A	$1,474.17	$1,474.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-357.80	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-357.80	$357.80
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-357.80	$715.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-357.83	$1,073.40
07/14/2008	BILL	ZAUGG, JEFF A	$1,431.23	$1,431.23
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-337.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-337.55	$337.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-337.55	$675.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-337.58	$1,012.65
07/13/2007	BILL	ZAUGG, JEFF A	$1,350.23	$1,350.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-317.25	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-317.25	$317.25
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-317.25	$634.50
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24284	$-317.27	$951.75
07/19/2006	BILL	ZAUGG, JEFF A	$1,269.02	$1,269.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-297.05	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-297.05	$297.05
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.05	$594.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.07	$891.15
07/21/2005	BILL	CHRISTENSEN, MICHAEL R & DANA	$1,188.22	$1,188.22
03/04/2005	PAYMENT	@	$-263.50	$0.00
12/29/2004	PAYMENT	@	$-263.50	$263.50
10/14/2004	PAYMENT	@	$-263.50	$527.00
08/24/2004	PAYMENT	@	$-263.50	$790.50
07/01/2004	BILL	CHRISTENSEN, MICHAEL R @	$1,054.00	$1,054.00
03/10/2004	PAYMENT	@	$-253.80	$0.00
12/23/2003	PAYMENT	@	$-253.80	$253.80
09/15/2003	PAYMENT	@	$-253.80	$507.60
08/06/2003	PAYMENT	@	$-253.83	$761.40
07/01/2003	BILL	POIRIER, GEORGE J & AL @	$1,015.23	$1,015.23