Tax Account 005-51D-006

Print Page · · Payments Cart · New Search

Owners

ZASTOUPIL, TRACEY & SHELLEY
518 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-9526

793114

Account Summary

Account ID	005-51D-006
Account Type	Real Estate
Location	1344 RIO DR
Balance	$2,341.85
Currently Due	$780.61

Account ID

005-51D-006

Account Type

Real Estate

Location

1344 RIO DR

Balance

$2,341.85

Currently Due

$780.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.27
Total	$3,043.27
Paid	$701.42
Balance	$2,341.85
Due	$780.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,043.27

Total

$3,043.27

Paid

$701.42

Balance

$2,341.85

Due

$780.61

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$701.42	$0.00	$701.42	$701.42	$0.00
2	10/07/2024	10/17/2024	Due	$780.61	$0.00	$780.61	$0.00	$780.61
3	01/06/2025	01/16/2025	Due	$780.61	$0.00	$780.61	$0.00	$1,561.22
4	03/03/2025	03/13/2025	Due	$780.63	$0.00	$780.63	$0.00	$2,341.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,722.81	$0.00	$2,722.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,643.57	$0.00	$2,643.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,692.44	$0.00	$2,692.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,717.33	$0.00	$2,717.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,670.53	$0.00	$2,670.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,605.88	$0.00	$2,605.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,425.19	$0.00	$2,425.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,737.72	$0.00	$1,737.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,701.21	$0.00	$1,701.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,748.51	$0.00	$1,748.51	$0.00	$0.00	2.5623	3.0

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	ZASTOUPIL SHEL SYS WF - 024081623019908 ORIG: EBOX	$-701.42	$2,341.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.85	$3,043.27
08/30/2024	ADJUSTMENT	ZASTOUPIL SHEL EBOX WF - 024081623019908 VOIDED PAYMENT: 940186. REASON: AMENDMENT TO RE 2025	$701.42	$2,804.42
08/16/2024	PAYMENT	ZASTOUPIL SHEL EBOX WF - 024081623019908	$-701.42	$2,103.00
07/10/2024	BILL	ZASTOUPIL, TRACEY & SHELLEY	$2,804.42	$2,804.42
02/28/2024	PAYMENT	ZASTOUPIL SHEL EBOX WF - 024022823015680	$-680.69	$0.00
12/28/2023	PAYMENT	ZASTOUPIL SHEL EBOX WF - 023122823019498	$-680.69	$680.69
09/28/2023	PAYMENT	ZASTOUPIL SHEL EBOX WF - 023092823015375	$-680.69	$1,361.38
08/18/2023	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 023081823017026	$-680.74	$2,042.07
07/12/2023	BILL	ZASTOUPIL, TRACEY & SHELLEY	$2,722.81	$2,722.81
03/02/2023	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 023030223024700	$-660.88	$0.00
12/29/2022	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 022122923017113	$-660.88	$660.88
09/29/2022	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 022092923018213	$-660.88	$1,321.76
08/11/2022	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 022081123017799	$-660.93	$1,982.64
07/12/2022	BILL	ZASTOUPIL, TRACEY & SHELLEY	$2,643.57	$2,643.57
03/03/2022	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 022030323018727	$-673.11	$0.00
12/30/2021	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 021123023016143	$-673.11	$673.11
09/30/2021	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 021093023016761	$-673.11	$1,346.22
08/12/2021	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 021081223018018	$-673.11	$2,019.33
07/14/2021	BILL	ZASTOUPIL, TRACEY & SHELLEY	$2,692.44	$2,692.44
02/25/2021	PAYMENT	ZASTOUPIL, SHELLEY CHECK NUM: 021022523023130	$-654.14	$0.00
12/31/2020	PAYMENT	ZASTOUPIL SHEL CHECK NUM: 020123123027694	$-687.72	$654.14
10/01/2020	PAYMENT	ZASTOUPIL SHEL CHECK NUM: 020100123031515	$-687.72	$1,341.86
08/13/2020	PAYMENT	ZASTOUPIL SHEL CHECK NUM: 020081323023048	$-687.75	$2,029.58
07/15/2020	BILL	ZASTOUPIL, TRACEY & SHELLEY	$2,717.33	$2,717.33
02/26/2020	PAYMENT	ZASTOUPIL SHEL CHECK NUM: ACH	$-667.63	$0.00
12/31/2019	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 019123123037785	$-667.63	$667.63
10/01/2019	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 019100123065223	$-667.63	$1,335.26
08/13/2019	PAYMENT	ZASTOUPIL, SHEL CHECK BANK: WF INTERNET NUM: 019081323052167	$-667.64	$2,002.89
07/10/2019	BILL	ZASTOUPIL, TRACEY & SHELLEY	$2,670.53	$2,670.53
02/28/2019	PAYMENT	ZASTOUPIL, TRACEY & SHELLEY CHECK NUM: 9254	$-651.46	$0.00
12/27/2018	PAYMENT	ZASTOUPIL, TRACEY & SHELLEY CHECK NUM: 9250	$-651.46	$651.46
09/28/2018	PAYMENT	ZASTOUPIL, TRACEY & SHELLEY CHECK NUM: 9247	$-651.46	$1,302.92
08/14/2018	PAYMENT	ZASTOUPIL, TRACEY & SHELLEY CHECK NUM: 9022	$-651.50	$1,954.38
07/09/2018	BILL	ZASTOUPIL, TRACEY & SHELLEY	$2,605.88	$2,605.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.29	$606.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.29	$1,212.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.32	$1,818.87
07/07/2017	BILL	ZASTOUPIL, TRACEY & SHELLEY	$2,425.19	$2,425.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.42	$434.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.42	$868.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-434.46	$1,303.26
07/08/2016	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,737.72	$1,737.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-425.30	$425.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.30	$850.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.31	$1,275.90
07/08/2015	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,701.21	$1,701.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.12	$437.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.12	$874.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-437.15	$1,311.36
07/10/2014	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,748.51	$1,748.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-437.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.53	$437.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.53	$875.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.54	$1,312.59
07/16/2013	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,750.13	$1,750.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.22	$435.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.22	$870.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.24	$1,305.66
07/10/2012	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,740.90	$1,740.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.88	$424.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.88	$849.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.88	$1,274.64
07/14/2011	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,699.52	$1,699.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.54	$432.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.54	$865.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.56	$1,297.62
07/14/2010	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,730.18	$1,730.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.05	$407.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.05	$814.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.05	$1,221.15
07/21/2009	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,628.20	$1,628.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$395.19	$395.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.19	$395.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.19	$790.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.20	$1,185.57
07/14/2008	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,580.77	$1,580.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.68	$383.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.68	$767.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.70	$1,151.04
07/13/2007	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,534.74	$1,534.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.50	$372.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.50	$745.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.53	$1,117.50
07/19/2006	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,490.03	$1,490.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-361.65	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-361.65	$361.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-361.65	$723.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-361.68	$1,084.95
07/21/2005	BILL	ZASTOUPIL, TRACEY & SHELLEY	$1,446.63	$1,446.63
03/03/2005	PAYMENT	@	$-370.20	$0.00
01/03/2005	PAYMENT	@	$-370.20	$370.20
10/01/2004	PAYMENT	@	$-370.20	$740.40
08/19/2004	PAYMENT	@	$-370.23	$1,110.60
07/01/2004	BILL	ZASTOUPIL, TRACEY & SH @	$1,480.83	$1,480.83
02/26/2004	PAYMENT	@	$-399.82	$0.00
01/09/2004	PAYMENT	@	$-399.82	$399.82
10/05/2003	PAYMENT	@	$-399.82	$799.64
08/12/2003	PAYMENT	@	$-428.79	$1,199.46
08/12/2003	PAYMENT	KIMBALL, JOHN C & SAND @	$-387.69	$1,628.25
07/01/2003	PENALTY	Penalty 03-04	$28.95	$2,015.94
07/01/2003	BILL	KIMBALL, JOHN C & SAND @	$1,599.30	$1,986.99
06/30/2003	BILL	Balance Forward @	$387.69	$387.69