Tax Account 005-530-037

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Owners

CAMPBELL, JASON & JESSICA
8544 MOUNTAIN CITY HWY
ELKO, NV 89801-2706

755582

Account Summary

Account ID	005-530-037
Account Type	Real Estate
Location	8544 MOUNTAIN CITY HWY
Balance	$1,267.56
Currently Due	$0.00

Account ID

005-530-037

Account Type

Real Estate

Location

8544 MOUNTAIN CITY HWY

Balance

$1,267.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.20
Total	$2,495.20
Paid	$1,227.64
Balance	$1,267.56
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,495.20

Total

$2,495.20

Paid

$1,227.64

Balance

$1,267.56

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Paid	$593.87	$0.00	$593.87	$593.87	$0.00
2	10/07/2024	10/17/2024	Paid	$633.77	$0.00	$633.77	$633.77	$0.00
3	01/06/2025	01/16/2025	Due	$633.77	$0.00	$633.77	$0.00	$633.77
4	03/03/2025	03/13/2025	Due	$633.79	$0.00	$633.79	$0.00	$1,267.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.60	$0.00	$2,198.60	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,035.74	$0.00	$2,035.74	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,087.42	$0.00	$2,087.42	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,099.06	$0.00	$2,099.06	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,100.85	$0.00	$2,100.85	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,407.96	$0.00	$1,407.96	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,244.81	$0.00	$1,244.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,208.55	$0.00	$1,208.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,208.55	$0.00	$1,208.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$245.28	$0.00	$245.28	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.77	$1,267.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-593.87	$1,901.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.71	$2,495.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936486. REASON: AMENDMENT TO RE 2025	$593.87	$2,374.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.87	$1,780.62
07/10/2024	BILL	CAMPBELL, JASON & JESSICA	$2,374.49	$2,374.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.65	$549.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.65	$1,099.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.65	$1,648.95
07/12/2023	BILL	CAMPBELL, JASON & JESSICA	$2,198.60	$2,198.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.93	$508.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.93	$1,017.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-508.95	$1,526.79
07/12/2022	BILL	CAMPBELL, JASON & JESSICA	$2,035.74	$2,035.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.85	$521.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.85	$1,043.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.87	$1,565.55
07/14/2021	BILL	CAMPBELL, JASON & JESSICA	$2,087.42	$2,087.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.67	$504.05
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23347	$-531.67	$1,035.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.67	$1,567.39
07/15/2020	BILL	CAMPBELL, JASON & JESSICA	$2,099.06	$2,099.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.20	$525.21
08/15/2019	PAYMENT	CORELOGIC CHECK	$-525.22	$1,050.41
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12326	$-525.22	$1,575.63
07/10/2019	BILL	CAMPBELL, JASON & JESSICA	$2,100.85	$2,100.85
01/08/2019	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1706	$-703.98	$0.00
08/10/2018	PAYMENT	ZATTONI, BRUNO ET AL CHECK NUM: 1249	$-703.98	$703.98
07/09/2018	BILL	ZATTONI, BRUNO ET AL	$1,407.96	$1,407.96
01/02/2018	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1672	$-622.40	$0.00
08/02/2017	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1660	$-622.41	$622.40
07/07/2017	BILL	ZATTONI, BRUNO ET AL	$1,244.81	$1,244.81
01/06/2017	PAYMENT	ZATTONI, BRUNO CHECK NUM: 951	$-604.26	$0.00
08/11/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 932	$-604.29	$604.26
07/08/2016	BILL	ZATTONI, BRUNO ET AL	$1,208.55	$1,208.55
01/04/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 895	$-604.26	$0.00
08/10/2015	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 876	$-604.29	$604.26
07/08/2015	BILL	ZATTONI, BRUNO ET AL	$1,208.55	$1,208.55
01/02/2015	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1163	$-122.64	$0.00
08/07/2014	PAYMENT	ZATTONI, BRUNO CHECK NUM: 1126	$-122.64	$122.64
07/10/2014	BILL	ZATTONI, BRUNO ET AL	$245.28	$245.28
12/26/2013	PAYMENT	ZATTONI, BRUNO CHECK	$-512.78	$0.00
08/14/2013	PAYMENT	ELWELL, CHANTRAQ & THOMAS G CHECK NUM: 1110	$-512.79	$512.78
07/16/2013	BILL	ZATTONI, BRUNO	$1,025.57	$1,025.57
12/27/2012	PAYMENT	ZATTONI, BRUNO/ELWELL, CHANTRA CREDIT: B NUM: 1076 & 1076	$-515.17	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.40	$515.17
09/27/2012	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1073	$-504.71	$514.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.09	$1,019.48
07/10/2012	BILL	ZATTONI, BRUNO	$1,009.39	$1,009.39
01/03/2012	PAYMENT	ZATTONI, BRUNO CHECK NUM: 1051	$-248.42	$0.00
01/03/2012	PAYMENT	ELWELL, CHANTRA & THOMAS G CHECK NUM: 1148	$-248.42	$248.42
08/15/2011	PAYMENT	ZATTONI, BRUNO CHECK NUM: 692	$-83.88	$496.84
08/15/2011	PAYMENT	ELWELL, CHANTRA & THOMAS G CHECK NUM: 1124	$-412.97	$580.72
07/14/2011	BILL	ZATTONI, BRUNO	$993.69	$993.69
03/10/2011	PAYMENT	ZATTONI, BRUNO CHECK NUM: 0667	$-526.03	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.31	$526.03
08/13/2010	PAYMENT	ELWELL, CHANTRA & ELWELL CHECK NUM: 1035	$-83.22	$515.72
08/13/2010	PAYMENT	ZATTONI, BRUNO CHECK NUM: 1007	$-432.51	$598.94
07/14/2010	BILL	ZATTONI, BRUNO	$1,031.45	$1,031.45
10/02/2009	PAYMENT	ZATTONI, BRUNO CHECK NUM: 594	$-564.09	$0.00
08/14/2009	PAYMENT	ZATTONI, BRUNO L 1/2 CHECK NUM: 586	$-188.05	$564.09
08/05/2009	AMENDMENT	ASSESSMENT CORRECTION	$-5.64	$752.14
07/21/2009	BILL	ZATTONI, BRUNO	$757.78	$757.78
07/28/2008	PAYMENT	ZATTONI, BRUNO CHECK NUM: 518	$-270.55	$0.00
07/14/2008	BILL	ZATTONI, BRUNO	$270.55	$270.55
08/20/2007	PAYMENT	ELWELL, CHANTRA, THOMAS CHECK NUM: 0883	$-270.55	$0.00
07/13/2007	BILL	ZATTONI, BRUNO	$270.55	$270.55
08/17/2006	PAYMENT	THOMAS G ELWELL CHECK NUM: 0724	$-270.45	$0.00
07/19/2006	BILL	ZATTONI, BRUNO	$270.45	$270.45
07/28/2005	PAYMENT	BRUNO ZATTONI CHECK NUM: 333	$-270.13	$0.00
07/21/2005	BILL	ZATTONI, BRUNO	$270.13	$270.13
08/02/2004	PAYMENT	@	$-270.55	$0.00
07/01/2004	BILL	ZATTONI, BRUNO @	$270.55	$270.55
08/18/2003	PAYMENT	@	$-270.50	$0.00
07/01/2003	BILL	ZATTONI, BRUNO @	$270.50	$270.50