Tax Account 005-51D-056

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Owners

ZASTOUPIL, RYAN
640 DALLIN CT
ELKO, NV 89801-2731

760404

Account Summary

Account ID	005-51D-056
Account Type	Real Estate
Location	1622 CASA LN
Balance	$1,730.90
Currently Due	$0.00

Account ID

005-51D-056

Account Type

Real Estate

Location

1622 CASA LN

Balance

$1,730.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,372.31
Total	$3,372.31
Paid	$1,641.41
Balance	$1,730.90
Due	$0.00
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

$3,372.31

Total

$3,372.31

Paid

$1,641.41

Balance

$1,730.90

Due

$0.00

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	$775.97	$0.00	$775.97	$775.97	$0.00
2	10/07/2024	10/17/2024	Paid	$865.44	$0.00	$865.44	$865.44	$0.00
3	01/06/2025	01/16/2025	Due	$865.44	$0.00	$865.44	$0.00	$865.44
4	03/03/2025	03/13/2025	Due	$865.46	$0.00	$865.46	$0.00	$1,730.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,012.71	$0.00	$3,012.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,925.03	$0.00	$2,925.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,039.47	$0.00	$3,039.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,000.18	$0.00	$3,000.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,848.00	$0.00	$2,848.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,800.19	$0.00	$2,800.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,477.07	$0.00	$2,477.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,404.92	$0.00	$2,404.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,375.12	$0.00	$2,375.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$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	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 -	$-865.44	$1,730.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-775.97	$2,596.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.27	$3,372.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932030. REASON: AMENDMENT TO RE 2025	$775.97	$3,103.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.97	$2,327.07
07/10/2024	BILL	ZASTOUPIL, RYAN	$3,103.04	$3,103.04
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$0.00	$0.00
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$-753.17	$0.00
12/15/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 035110	$-753.17	$753.17
09/28/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 032272	$-753.17	$1,506.34
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-753.20	$2,259.51
07/12/2023	BILL	ZASTOUPIL, RYAN	$3,012.71	$3,012.71
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-731.25	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-731.25	$731.25
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$731.25	$1,462.50
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-731.25	$731.25
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-731.25	$1,462.50
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-731.28	$2,193.75
07/12/2022	BILL	ZASTOUPIL, RYAN	$2,925.03	$2,925.03
02/28/2022	PAYMENT	INTERCAP LENDING CHECK NUM: 10173	$-759.86	$0.00
10/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34966	$-759.86	$759.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.86	$1,519.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.89	$2,279.58
07/14/2021	BILL	ZASTOUPIL, RYAN	$3,039.47	$3,039.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.66	$730.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.66	$1,486.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.67	$2,243.51
07/15/2020	BILL	ZASTOUPIL, RYAN	$3,000.18	$3,000.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.00	$0.00
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14116	$-712.00	$712.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.00	$1,424.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-712.00	$2,136.00
07/10/2019	BILL	SMITH, STEVEN G & BROOKE M	$2,848.00	$2,848.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-700.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.04	$700.04
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-700.04	$1,400.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.07	$2,100.12
07/09/2018	BILL	SMITH, STEVEN G & BROOKE M	$2,800.19	$2,800.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.26	$619.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.26	$1,238.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.29	$1,857.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$619.29	$2,477.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-619.29	$1,857.78
07/07/2017	BILL	SMITH, STEVEN G & BROOKE M	$2,477.07	$2,477.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.22	$601.22
08/17/2016	PAYMENT	CHANDLER, TEVEN E CREDIT: D	$-1,202.48	$1,202.44
07/08/2016	BILL	CHANDLER, JOSHUA & TEVEN	$2,404.92	$2,404.92
09/17/2015	PAYMENT	THOMAS, THEBEA CREDIT: D	$-1,781.34	$0.00
07/31/2015	PAYMENT	CHANDLER, JOSHUA & TEVEN CASH	$-593.78	$1,781.34
07/08/2015	BILL	CHANDLER, JOSHUA & TEVEN	$2,375.12	$2,375.12
08/18/2014	PAYMENT	PERKINS, TEVEN E CREDIT: D	$-373.17	$0.00
07/10/2014	BILL	CHANDLER, JOSHUA & TEVEN	$373.17	$373.17
03/17/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016739	$-199.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.30	$199.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.72	$189.80
12/02/2013	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 2668	$-8.55	$186.08
10/21/2013	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 2644	$-93.04	$194.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.83	$287.67
09/25/2013	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 2636	$-93.05	$282.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.89
07/16/2013	BILL	LOPEZ, FIDEL B & IRASEMA GARCI	$372.17	$372.17
12/31/2012	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 2481	$-176.08	$0.00
12/31/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.01	$176.08
07/26/2012	PAYMENT	LOPEZ, IRASEMA CHECK NUM: 2349	$-176.06	$176.07
07/10/2012	BILL	LOPEZ, FIDEL B & IRASEMA GARCI	$352.13	$352.13
04/02/2012	PAYMENT	LOPEZ, IRASEMA G CHECK NUM: 2285	$-274.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.88	$274.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.27	$259.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.31	$251.26
08/25/2011	PAYMENT	LOPEZ, IRASEMA G CHECK NUM: 2093	$-82.68	$247.95
07/14/2011	BILL	LOPEZ, FIDEL B & IRASEMA GARCI	$330.63	$330.63
01/10/2011	PAYMENT	LOPEZ, IRASEMA G CHECK NUM: 2104	$-3.27	$0.00
12/20/2010	PAYMENT	LOPEZ, IRASEMA G CHECK NUM: 2039	$-78.42	$3.27
11/16/2010	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 2017	$-78.42	$81.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$160.11
09/15/2010	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 1958	$-156.84	$159.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$316.82
07/14/2010	BILL	LOPEZ, FIDEL B & IRASEMA GARCI	$313.68	$313.68
04/07/2010	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 1831	$-159.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.44	$159.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.98	$151.78
10/26/2009	PAYMENT	LOPEZ, IRASEMA GARCI CHECK NUM: 1632	$-151.79	$148.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$300.59
07/21/2009	BILL	LOPEZ, FIDEL B & IRASEMA GARCI	$297.61	$297.61
08/13/2008	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 1117	$-297.61	$0.00
07/14/2008	BILL	LOPEZ, FIDEL B & IRASEMA GARCI	$297.61	$297.61
04/01/2008	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 1419	$-10.42	$0.00
04/01/2008	AMENDMENT	remove 4th installment pen	$-0.42	$10.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.42	$10.84
11/09/2007	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 1630	$-297.61	$10.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$308.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$300.59
07/13/2007	BILL	LOPEZ, FIDEL B & IRASEMA GARCI	$297.61	$297.61
01/26/2007	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CASH	$-151.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.97	$151.71
09/26/2006	PAYMENT	LOPEZ, FIDEL B & IRASEMA GARCI CHECK NUM: 1193	$-151.73	$148.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	LOPEZ, FIDEL B & IRASEMA GARCI	$297.49	$297.49
12/01/2005	PAYMENT	LOPEZ, IRASEMA CHECK NUM: 1490	$-307.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$307.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.12
07/21/2005	BILL	LOPEZ, FIDEL B & IRASEMA GARCI	$297.15	$297.15
04/08/2005	PAYMENT	@	$-74.40	$0.00
01/31/2005	PAYMENT	@	$-74.40	$74.40
10/12/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-77.39	$223.20
07/01/2004	PENALTY	Penalty 04-05	$2.98	$300.59
07/01/2004	BILL	MOSCHETTI, MICHAEL J & @	$297.61	$297.61
08/07/2003	PAYMENT	@	$-297.55	$0.00
07/01/2003	BILL	MOSCHETTI, MICHAEL J & @	$297.55	$297.55