Tax Account 005-53A-002

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Owners

ZATTONI, BRIAN N & CHERI A
318 STAGELINE LOOP
ELKO, NV 89801-9540

751669

Account Summary

Account ID	005-53A-002
Account Type	Real Estate
Location	318 STAGELINE LOOP
Balance	$2,003.08
Currently Due	$667.69

Account ID

005-53A-002

Account Type

Real Estate

Location

318 STAGELINE LOOP

Balance

$2,003.08

Currently Due

$667.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.41
Total	$2,653.41
Paid	$650.33
Balance	$2,003.08
Due	$667.69
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

$2,653.41

Total

$2,653.41

Paid

$650.33

Balance

$2,003.08

Due

$667.69

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	$650.33	$0.00	$650.33	$650.33	$0.00
2	10/07/2024	10/17/2024	Due	$667.69	$0.00	$667.69	$0.00	$667.69
3	01/06/2025	01/16/2025	Due	$667.69	$0.00	$667.69	$0.00	$1,335.38
4	03/03/2025	03/13/2025	Due	$667.70	$0.00	$667.70	$0.00	$2,003.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.59	$0.00	$2,407.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,229.25	$0.00	$2,229.25	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,272.55	$0.00	$2,272.55	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,303.97	$0.00	$2,303.97	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,254.35	$0.00	$2,254.35	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$337.83	$4.24	$342.07	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$307.65	$6.26	$313.91	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$307.65	$3.08	$310.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$307.65	$6.28	$313.93	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-650.33	$2,003.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.20	$2,653.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936312. REASON: AMENDMENT TO RE 2025	$650.33	$2,600.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.33	$1,949.88
07/10/2024	BILL	ZATTONI, BRIAN N & CHERI A	$2,600.21	$2,600.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.89	$601.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.89	$1,203.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.92	$1,805.67
07/12/2023	BILL	ZATTONI, BRIAN N & CHERI A	$2,407.59	$2,407.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.31	$557.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.31	$1,114.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.32	$1,671.93
07/12/2022	BILL	ZATTONI, BRIAN N & CHERI A	$2,229.25	$2,229.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.13	$568.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.13	$1,136.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.16	$1,704.39
07/14/2021	BILL	ZATTONI, BRIAN N & CHERI A	$2,272.55	$2,272.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.87	$576.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.87	$1,152.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.88	$1,728.09
07/15/2020	BILL	ZATTONI, BRIAN N & CHERI A	$2,303.97	$2,303.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.58	$563.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.58	$1,127.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-563.61	$1,690.74
07/10/2019	BILL	ZATTONI, BRIAN N & CHERI A	$2,254.35	$2,254.35
02/26/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459426606	$-172.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.37	$172.16
11/02/2018	PAYMENT	ZATTONI, CHERI CHECK NUM: 0002	$-15.00	$168.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.57	$183.79
09/25/2018	PAYMENT	ZATTONI, BRIAN & CHERI A CHECK NUM: 1220	$-78.00	$183.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.30	$261.22
08/27/2018	PAYMENT	ZATTONI, CHERI A CHECK NUM: 1219	$-76.91	$260.92
07/09/2018	BILL	ZATTONI, BRIAN	$337.83	$337.83
04/18/2018	PAYMENT	ZATTONI, BRIAN N & CHERI A CHECK NUM: 1294	$-80.00	$0.00
04/18/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$80.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.07	$79.88
01/04/2018	PAYMENT	ZATTONI, BRIAN N & CHERI A CHECK NUM: 1322	$-76.91	$76.81
11/02/2017	PAYMENT	ZATTONI, BRIAN & CHERI A CHECK NUM: 1249	$-80.00	$153.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.07	$233.72
09/05/2017	PAYMENT	ZATTONI, BRIAN & CHERI A CHECK NUM: 1237	$-77.00	$230.65
07/07/2017	BILL	ZATTONI, BRIAN	$307.65	$307.65
02/14/2017	PAYMENT	ZATTONI, BRIAN N CREDIT: D BANK: OP INTERNET NUM: 729201	$-76.90	$0.00
01/13/2017	PAYMENT	ZATTONI, SHERRY CREDIT: D BANK: OP INTERNET NUM: 463502	$-80.00	$76.90
10/19/2016	PAYMENT	ZATTONI, BRUNO L CHERI A CHECK NUM: 1059	$-76.91	$156.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$233.81
08/12/2016	PAYMENT	ZATTONI, CHERI CREDIT: D	$-76.92	$230.73
07/08/2016	BILL	ZATTONI, BRUNO L ET AL	$307.65	$307.65
03/08/2016	PAYMENT	WARD, DAVID P TR CHECK NUM: 593	$-76.91	$0.00
12/21/2015	PAYMENT	WARD, DAVID P CHECK NUM: 586	$-76.91	$76.91
09/28/2015	PAYMENT	WARD, DAVID P CHECK NUM: 0576	$-76.91	$153.82
07/23/2015	PAYMENT	WARD, DAVID P CHECK NUM: 572	$-76.92	$230.73
07/08/2015	BILL	WARD, DAVID P TR	$307.65	$307.65
03/30/2015	PAYMENT	WARD, DAVE CHECK NUM: 2073	$-3.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$3.20
03/10/2015	PAYMENT	WARD, DAVID P CHECK NUM: 0560	$-76.91	$3.08
03/10/2015	PAYMENT	WARD, DAVID P CHECK NUM: 0561	$-76.91	$79.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$156.90
12/05/2014	PAYMENT	WARD, DAVID P CHECK NUM: 0522	$-3.08	$153.82
11/06/2014	PAYMENT	WARD, DAVID P CHECK NUM: 0549	$-76.91	$156.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$233.81
08/20/2014	PAYMENT	WARD, DAVID P CHECK NUM: 544	$-76.92	$230.73
07/10/2014	BILL	WARD, DAVID P TR	$307.65	$307.65
04/16/2014	PAYMENT	WARD, DAVE CHECK NUM: 2033	$-79.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$79.99
01/16/2014	PAYMENT	WARD, DAVE CHECK NUM: 2010	$-3.08	$76.91
01/07/2014	PAYMENT	WARD, DAVE CHECK NUM: 2008	$-76.91	$79.99
12/20/2013	PAYMENT	WARD, DAVE CHECK NUM: 2002	$-76.91	$156.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$233.81
08/28/2013	PAYMENT	WARD, DAVE CHECK NUM: 1984	$-76.92	$230.73
07/16/2013	BILL	WARD, DAVID P TR	$307.65	$307.65
06/03/2013	PAYMENT	WARD, DAVE CHECK NUM: 1971	$-10.08	$0.00
06/03/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.07	$10.08
06/03/2013	INTEREST	Monthly Interest	$0.07	$10.15
05/07/2013	PAYMENT	WARD, DAVID P TR CHECK NUM: 1959	$-76.91	$10.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$86.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$79.99
01/08/2013	PAYMENT	WARD, DAVID P TR CHECK NUM: 1936	$-76.91	$76.91
09/24/2012	PAYMENT	WARD, DAVE CHECK NUM: 1919	$-76.91	$153.82
08/21/2012	PAYMENT	WARD, DAVE CHECK NUM: 1914	$-76.92	$230.73
07/10/2012	BILL	WARD, DAVID P TR	$307.65	$307.65
02/28/2012	PAYMENT	WARD, DAVE CHECK NUM: 1879	$-75.17	$0.00
01/06/2012	PAYMENT	WARD, DAVE CHECK NUM: 1868	$-75.17	$75.17
10/03/2011	PAYMENT	WARD, DAVE CHECK NUM: 1851	$-75.17	$150.34
08/23/2011	PAYMENT	WARD, DAVID P TR CHECK NUM: 1840	$-75.20	$225.51
07/14/2011	BILL	WARD, DAVID P TR	$300.71	$300.71
04/04/2011	PAYMENT	DAVE WARD CHECK NUM: 1809	$-2.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.96
03/07/2011	PAYMENT	WARD, DAVE CHECK NUM: 1801	$-71.32	$2.85
01/21/2011	PAYMENT	DAVE WARD CHECK NUM: 1792	$-71.32	$74.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$145.49
10/15/2010	PAYMENT	WARD, DAVE CHECK NUM: 1766	$-71.32	$142.64
08/26/2010	PAYMENT	WARD, DAVE CHECK NUM: 1750	$-71.34	$213.96
07/14/2010	BILL	SWEETWATER LAND & LIVESTOCK CO	$285.30	$285.30
03/04/2010	PAYMENT	DAVE WARD CHECK NUM: 1709	$-68.44	$0.00
01/13/2010	PAYMENT	DAVE WARD CHECK NUM: 1695	$-68.44	$68.44
10/23/2009	PAYMENT	DAVE WARD CHECK NUM: 1675	$-68.44	$136.88
08/31/2009	PAYMENT	DAVE WARD CHECK NUM: 1665	$-68.44	$205.32
07/21/2009	BILL	SWEETWATER LAND & LIVESTOCK CO	$273.76	$273.76
03/09/2009	PAYMENT	DAVE WARD CHECK NUM: 1632	$-66.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$66.18
01/12/2009	PAYMENT	DAVE WARD CHECK NUM: 1623	$-63.54	$66.08
10/20/2008	PAYMENT	DAVE WARD CHECK NUM: 1579	$-63.54	$129.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.54	$193.16
08/27/2008	PAYMENT	DAVE WARD CHECK NUM: 1571	$-63.56	$190.62
07/14/2008	BILL	SWEETWATER LAND & LIVESTOCK CO	$254.18	$254.18
03/06/2008	PAYMENT	WARD, DAVID CHECK NUM: 1557	$-59.94	$0.00
01/08/2008	PAYMENT	DAVE WARD CHECK NUM: 1544	$-59.94	$59.94
10/01/2007	PAYMENT	MELINDA MOYN CHECK NUM: 5417	$-59.94	$119.88
09/04/2007	PAYMENT	MELINDA MOYN CHECK NUM: 5399	$-59.97	$179.82
07/13/2007	BILL	SWEETWATER LAND & LIVESTOCK CO	$239.79	$239.79
04/27/2007	PAYMENT	WARD, DAVID CHECK NUM: 111	$-259.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.78	$259.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.14	$243.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.63	$233.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$227.62
07/19/2006	BILL	SWEETWATER LAND & LIVESTOCK CO	$225.37	$225.37
01/10/2006	PAYMENT	SWEETWATER LAND & LIVESTOCK CO CHECK NUM: 112841	$-232.99	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.63	$232.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$227.36
07/21/2005	BILL	SWEETWATER LAND & LIVESTOCK CO	$225.11	$225.11
04/29/2005	PAYMENT	@	$-112.72	$0.00
01/04/2005	PAYMENT	@	$-56.36	$112.72
08/13/2004	PAYMENT	@	$-64.27	$169.08
07/01/2004	PENALTY	Penalty 04-05	$7.89	$233.35
07/01/2004	BILL	SWEETWATER LAND & LIVE @	$225.46	$225.46
12/08/2003	PAYMENT	@	$-349.85	$0.00
12/08/2003	PAYMENT	WILD HORSE LAND CO LLC @	$-439.38	$349.85
07/01/2003	PENALTY	Penalty 03-04	$124.43	$789.23
07/01/2003	BILL	WILD HORSE LAND CO LLC @	$225.42	$664.80
06/30/2003	BILL	Balance Forward @	$439.38	$439.38