Tax Account 003-014-001

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Owners

ZIOLKOWSKI, DAVID E & DEBRA K
284 COPPER ST
ELKO, NV 89801-4428

792985

Account Summary

Account ID	003-014-001
Account Type	Real Estate
Location	794 LAMOILLE RD LAMOILLE
Balance	$1,179.81
Currently Due	$607.65

Account ID

003-014-001

Account Type

Real Estate

Location

794 LAMOILLE RD
LAMOILLE

Balance

$1,179.81

Currently Due

$607.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.13
Total	$1,179.81
Paid	$0.00
Balance	$1,179.81
Due	$607.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.13

Total

$1,179.81

Paid

$0.00

Balance

$1,179.81

Due

$607.65

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$281.90	$11.28	$281.90	$0.00	$293.18
2	10/07/2024	10/17/2024	Past due	$286.07	$28.40	$286.07	$0.00	$607.65
3	01/06/2025	01/16/2025	Due	$286.07	$0.00	$286.07	$0.00	$893.72
4	03/03/2025	03/13/2025	Due	$286.09	$0.00	$286.09	$0.00	$1,179.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.99	$36.51	$1,079.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$965.73	$144.86	$1,110.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$780.67	$7.81	$788.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$765.35	$2.12	$767.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$744.78	$0.00	$744.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$737.53	$0.00	$737.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$660.89	$0.00	$660.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$655.64	$0.00	$655.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$644.11	$0.00	$644.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$636.68	$0.00	$636.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.40	$1,179.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.70	$1,151.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.28	$1,137.71
07/10/2024	BILL	ZIOLKOWSKI, DAVID E & DEBRA K	$1,126.43	$1,126.43
01/05/2024	PAYMENT	DAVID ZIOLKOWSKI ONLINE	$-1,079.50	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.08	$1,079.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.43	$1,053.42
07/12/2023	BILL	ZIOLKOWSKI, DAVID E & DEBRA K	$1,042.99	$1,042.99
05/02/2023	PAYMENT	ZIOLKOWSKI, DAVID CREDIT: D BANK: OP INTERNET NUM: 037484	$-1,110.59	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$1,110.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,117.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$67.60	$1,110.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.46	$1,042.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.14	$999.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.66	$975.39
07/12/2022	BILL	ZIOLKOWSKI, DAVID E & DEBRA K	$965.73	$965.73
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35424	$-593.29	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.81	$593.29
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.19	$585.48
07/14/2021	BILL	SENARY, ANTHONY JAMES ET AL	$780.67	$780.67
02/26/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1041179	$-191.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.86	$191.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.86	$383.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.89	$575.58
07/15/2020	AMENDMENT	Too small to refund	$2.12	$767.47
07/15/2020	BILL	SENARY, ANTHONY JAMES ET AL	$765.35	$765.35
01/07/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 647989	$-186.19	$0.00
11/15/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1522068	$-186.19	$186.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.19	$372.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.21	$558.57
07/10/2019	BILL	SENARY, ANTHONY JAMES ET AL	$744.78	$744.78
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-184.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-184.38	$184.38
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578092	$-184.38	$368.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.39	$553.14
07/09/2018	BILL	MEMEO, JOSEPH M & KIAYA B	$737.53	$737.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.22	$165.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.22	$330.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.23	$495.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$165.23	$660.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-165.23	$495.66
07/07/2017	BILL	MEMEO, JOSEPH M & KIAYA B	$660.89	$660.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.91	$163.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.91	$327.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.91	$491.73
07/08/2016	BILL	MEMEO, JOSEPH M & KIAYA B	$655.64	$655.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.02	$161.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.02	$322.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.05	$483.06
07/08/2015	BILL	MEMEO, JOSEPH M & KIAYA B	$644.11	$644.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$159.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$318.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.17	$477.51
07/10/2014	BILL	MEMEO, JOSEPH M & KIAYA B	$636.68	$636.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.92	$0.00
11/13/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015065	$-155.92	$155.92
09/30/2013	PAYMENT	CLARK, LYNN M CHECK NUM: 3124256	$-155.92	$311.84
08/22/2013	PAYMENT	CLARK, LYNN M CHECK NUM: 3090313	$-155.93	$467.76
07/16/2013	BILL	CLARK, LYNN M	$623.69	$623.69
02/22/2013	PAYMENT	LOS ALAMOS NATIONAL BANK CHECK NUM: 2958879	$-152.24	$0.00
12/31/2012	PAYMENT	LOS ALAMOS NATIONAL BANK CHECK NUM: 2919914	$-152.24	$152.24
10/08/2012	PAYMENT	CLARK, LYNN M CHECK NUM: 1985	$-152.24	$304.48
08/03/2012	PAYMENT	CLARK, LYNN MINKLER/WILBURTA CHECK NUM: 1982	$-152.26	$456.72
07/10/2012	BILL	CLARK, LYNN M	$608.98	$608.98
02/27/2012	PAYMENT	LOS ALAMOS NATIONAL BANK CHECK NUM: 2682577	$-147.83	$0.00
12/27/2011	PAYMENT	CLARK, LYNN MINKLER CHECK NUM: 2635379	$-147.83	$147.83
09/23/2011	PAYMENT	LOS ALAMOS NAT'L BANK CHECK NUM: 2567671	$-147.83	$295.66
08/11/2011	PAYMENT	MINKLER, LYNN MINKLER CHECK NUM: 2532749	$-147.84	$443.49
07/14/2011	BILL	MINKLER, WILBURTA F	$591.33	$591.33
11/17/2010	PAYMENT	CLARK, LYNN MINKLER & JASON CHECK NUM: 1845	$-300.82	$0.00
08/16/2010	PAYMENT	JASON MINKLER/LYNN CLARK CHECK NUM: 1834	$-150.84	$300.82
07/15/2010	PAYMENT	LYNN M CLARK CHECK NUM: 1828	$-150.00	$451.66
07/14/2010	BILL	MINKLER, WILBURTA F	$601.66	$601.66
09/30/2009	PAYMENT	MINKLER, WILBURTA F CHECK NUM: 1783	$-392.82	$0.00
09/17/2009	PAYMENT	MINKLER, WILBURTA F CHECK NUM: 1779	$-200.00	$392.82
07/21/2009	BILL	MINKLER, WILBURTA F	$592.82	$592.82
08/13/2008	PAYMENT	LYNN MINKLER CLARK CHECK NUM: 1706	$-584.76	$0.00
07/14/2008	BILL	MINKLER, WILBURTA F	$584.76	$584.76
08/14/2007	PAYMENT	LYNN MINLER CLARK CHECK NUM: 1632	$-566.80	$0.00
07/13/2007	BILL	MINKLER, WILBURTA F	$566.80	$566.80
08/03/2006	PAYMENT	LYNN CLARK CHECK NUM: 1520	$-532.71	$0.00
07/19/2006	BILL	MINKLER, WILBURTA F	$532.71	$532.71
08/23/2005	PAYMENT	MINKLER, WILBURTA F CREDIT: B NUM: 1339	$-513.51	$0.00
07/21/2005	BILL	MINKLER, WILBURTA F	$513.51	$513.51
07/29/2004	PAYMENT	@	$-510.70	$0.00
07/01/2004	BILL	MINKLER, WILBURTA F @	$510.70	$510.70
08/19/2003	PAYMENT	@	$-506.22	$0.00
07/01/2003	BILL	MINKLER, WILBURTA F @	$506.22	$506.22