Tax Account 001-981-072

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Owners

GASSER, ZACARIAH CLAY ET AL
PO BOX 143
ELMO, UT 84521-0143

GASSER, STEPHANIE LOUISE ET AL

810928

Account Summary

Account ID	001-981-072
Account Type	Real Estate
Location	2107 SIERRA DR ELKO CITY
Balance	$1,941.39
Currently Due	$647.09

Account ID

001-981-072

Account Type

Real Estate

Location

2107 SIERRA DR
ELKO CITY

Balance

$1,941.39

Currently Due

$647.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.22
Total	$2,550.22
Paid	$608.83
Balance	$1,941.39
Due	$647.09
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

$2,550.22

Total

$2,550.22

Paid

$608.83

Balance

$1,941.39

Due

$647.09

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	$608.83	$0.00	$608.83	$608.83	$0.00
2	10/07/2024	10/17/2024	Due	$647.09	$0.00	$647.09	$0.00	$647.09
3	01/06/2025	01/16/2025	Due	$647.09	$0.00	$647.09	$0.00	$1,294.18
4	03/03/2025	03/13/2025	Due	$647.21	$0.00	$647.21	$0.00	$1,941.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.17	$0.00	$2,254.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,087.33	$0.00	$2,087.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,026.58	$0.00	$2,026.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,966.94	$4.17	$1,971.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,879.87	$0.00	$1,879.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,895.08	$0.00	$1,895.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,879.28	$0.00	$1,879.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,910.25	$0.00	$1,910.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,897.82	$0.00	$1,897.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,885.20	$0.00	$1,885.20	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-608.83	$1,941.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.89	$2,550.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939263. REASON: AMENDMENT TO RE 2025	$608.83	$2,434.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.83	$1,825.50
07/10/2024	BILL	GASSER, ZACARIAH CLAY ET AL	$2,434.33	$2,434.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.53	$563.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.53	$1,127.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.58	$1,690.59
07/12/2023	BILL	GASSER, ZACARIAH CLAY ET AL	$2,254.17	$2,254.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.82	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.82	$521.82
09/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43733	$-521.82	$1,043.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.87	$1,565.46
07/12/2022	BILL	ANTUNANO, MIGUEL	$2,087.33	$2,087.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.64	$506.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.64	$1,013.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.66	$1,519.92
07/14/2021	BILL	ANTUNANO, MIGUEL	$2,026.58	$2,026.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.77	$492.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.77	$985.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.80	$1,478.31
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.17	$1,971.11
07/15/2020	BILL	ANTUNANO, MIGUEL	$1,966.94	$1,966.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$469.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$939.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-469.99	$1,409.88
07/10/2019	BILL	ANTUNANO, MIGUEL	$1,879.87	$1,879.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-473.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.76	$473.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.76	$947.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.80	$1,421.28
07/09/2018	BILL	ANTUNANO, MIGUEL	$1,895.08	$1,895.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.82	$469.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.82	$939.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.82	$1,409.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$469.82	$1,879.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-469.82	$1,409.46
07/07/2017	BILL	ANTUNANO, MIGUEL	$1,879.28	$1,879.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.56	$477.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.56	$955.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.57	$1,432.68
07/08/2016	BILL	ANTUNANO, MIGUEL	$1,910.25	$1,910.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.45	$474.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.45	$948.90
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025114	$-474.47	$1,423.35
07/08/2015	BILL	ANTUNANO, MIGUEL	$1,897.82	$1,897.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.30	$471.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.30	$942.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-471.30	$1,413.90
07/10/2014	BILL	HARRIS, THOMAS & MELESA L	$1,885.20	$1,885.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-457.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.33	$457.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.33	$914.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.33	$1,371.99
07/16/2013	BILL	HARRIS, THOMAS & MELESA L	$1,829.32	$1,829.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-445.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.83	$445.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.83	$891.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.85	$1,337.49
07/10/2012	BILL	HARRIS, THOMAS & MELESA L	$1,783.34	$1,783.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.85	$432.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.85	$865.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.85	$1,298.55
07/14/2011	BILL	HARRIS, THOMAS & MELESA L	$1,731.40	$1,731.40
01/18/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0211	$-443.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.78	$443.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.78	$887.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.79	$1,331.34
07/14/2010	BILL	CHASE HOME FINANCE LLC	$1,775.13	$1,775.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.76	$434.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.76	$869.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.79	$1,304.28
07/21/2009	BILL	PLUMLEE, ZANE J & SCOTTIE ANNE	$1,739.07	$1,739.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$422.10	$422.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.10	$422.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.10	$844.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.13	$1,266.30
07/14/2008	BILL	PLUMLEE, ZANE J & SCOTTIE ANNE	$1,688.43	$1,688.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.81	$409.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.81	$819.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.84	$1,229.43
07/13/2007	BILL	PLUMLEE, ZANE J & SCOTTIE ANNE	$1,639.27	$1,639.27
04/30/2007	PAYMENT	SCOTTIE ANNE PLUMLEE CASH	$-851.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.79	$851.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.91	$811.66
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-397.89	$795.75
08/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 24635	$-397.89	$1,193.64
07/19/2006	BILL	PLUMLEE, ZANE J & SCOTTIE ANNE	$1,591.53	$1,591.53
03/06/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 01438218	$-386.29	$0.00
01/13/2006	PAYMENT	EVERT HETLAND CHECK NUM: 1401423	$-386.29	$386.29
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-386.29	$772.58
09/30/2005	PAYMENT	OCWEN LOAN SERVICING INC CHECK NUM: 1350511	$-394.83	$1,158.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.19	$1,553.70
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-386.30	$1,538.51
08/02/2005	INTEREST	Monthly Interest	$2.96	$1,924.81
07/21/2005	BILL	PLUMLEE, ZANE J & SCOTTIE ANNE	$1,545.17	$1,921.85
12/29/2004	PAYMENT	@	$-355.46	$376.68
08/25/2004	PAYMENT	@	$-355.46	$732.14
08/16/2004	PAYMENT	@	$-355.48	$1,087.60
07/01/2004	BILL	PESCIO, CARL & JANET L @	$1,443.08	$1,443.08
02/26/2004	PAYMENT	@	$-342.22	$0.00
01/09/2004	PAYMENT	@	$-342.22	$342.22
10/05/2003	PAYMENT	@	$-342.22	$684.44
08/19/2003	PAYMENT	@	$-342.25	$1,026.66
07/01/2003	BILL	PESCIO, CARL & JANET L @	$1,368.91	$1,368.91