Tax Account 006-09F-045

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Owners

ZIMMERMAN, DENNIS M & MARY T
1750 CELTIC WAY
ELKO, NV 89801-4710

695780

Account Summary

Account ID	006-09F-045
Account Type	Real Estate
Location	1750 CELTIC WAY
Balance	$2,134.76
Currently Due	$0.00

Account ID

006-09F-045

Account Type

Real Estate

Location

1750 CELTIC WAY

Balance

$2,134.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,161.33
Total	$4,161.33
Paid	$2,026.57
Balance	$2,134.76
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

$4,161.33

Total

$4,161.33

Paid

$2,026.57

Balance

$2,134.76

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	$959.19	$0.00	$959.19	$959.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.38	$0.00	$1,067.38	$1,067.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,067.38	$0.00	$1,067.38	$0.00	$1,067.38
4	03/03/2025	03/13/2025	Due	$1,067.38	$0.00	$1,067.38	$0.00	$2,134.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,724.10	$0.00	$3,724.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,615.70	$0.00	$3,615.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,773.12	$0.00	$3,773.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,996.54	$0.00	$2,996.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,909.01	$0.00	$2,909.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,913.21	$0.00	$2,913.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,626.92	$0.00	$2,626.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,642.14	$0.00	$2,642.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,598.97	$0.00	$2,598.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,514.36	$0.00	$2,514.36	$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 -	$-1,067.38	$2,134.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-959.19	$3,202.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$325.56	$4,161.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932327. REASON: AMENDMENT TO RE 2025	$959.19	$3,835.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-959.19	$2,876.58
07/10/2024	BILL	ZIMMERMAN, DENNIS M & MARY T	$3,835.77	$3,835.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.02	$931.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.02	$1,862.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.04	$2,793.06
07/12/2023	BILL	ZIMMERMAN, DENNIS M & MARY T	$3,724.10	$3,724.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.91	$903.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.91	$1,807.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-903.97	$2,711.73
07/12/2022	BILL	ZIMMERMAN, DENNIS M & MARY T	$3,615.70	$3,615.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.28	$943.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.28	$1,886.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.28	$2,829.84
07/14/2021	BILL	ZIMMERMAN, DENNIS M & MARY T	$3,773.12	$3,773.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.13	$749.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.13	$1,498.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.15	$2,247.39
07/15/2020	BILL	ZIMMERMAN, DENNIS M & MARY T	$2,996.54	$2,996.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.25	$727.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.25	$1,454.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-727.26	$2,181.75
07/10/2019	BILL	ZIMMERMAN, DENNIS M & MARY T	$2,909.01	$2,909.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-728.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.29	$728.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.29	$1,456.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.34	$2,184.87
07/09/2018	BILL	ZIMMERMAN, DENNIS M & MARY T	$2,913.21	$2,913.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.73	$656.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.73	$1,313.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.73	$1,970.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$656.73	$2,626.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-656.73	$1,970.19
07/07/2017	BILL	ZIMMERMAN, DENNIS M & MARY T	$2,626.92	$2,626.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.53	$660.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.53	$1,321.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.55	$1,981.59
07/08/2016	BILL	ZIMMERMAN, DENNIS M & MARY T	$2,642.14	$2,642.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.74	$649.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.74	$1,299.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.75	$1,949.22
07/08/2015	BILL	ZIMMERMAN, DENNIS M & MARY T	$2,598.97	$2,598.97
07/23/2014	PAYMENT	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 413	$-2,514.36	$0.00
07/10/2014	BILL	LAMBERT, JOHN E & SEE LOO SEET	$2,514.36	$2,514.36
08/06/2013	PAYMENT	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 6778	$-2,440.15	$0.00
07/16/2013	BILL	LAMBERT, JOHN E & SEE LOO SEET	$2,440.15	$2,440.15
09/25/2012	PAYMENT	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 7003	$-592.26	$0.00
09/25/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6914	$-592.29	$592.26
09/25/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7000	$-592.26	$1,184.55
09/25/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6914	$592.29	$1,776.81
09/25/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7000	$592.26	$1,184.52
09/25/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.03	$592.26
09/12/2012	VOID	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 7000	$-592.26	$592.23
07/24/2012	VOID	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 6914	$-592.29	$1,184.49
07/24/2012	PAYMENT	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 6916	$-592.29	$1,776.78
07/10/2012	BILL	LAMBERT, JOHN E & SEE LOO SEET	$2,369.07	$2,369.07
07/20/2011	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6596	$-2,300.07	$0.00
07/14/2011	BILL	LAMBERT, JOHN E & SEELOO SEE	$2,300.07	$2,300.07
08/27/2010	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6392	$-559.44	$0.00
08/26/2010	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6391	$-559.44	$559.44
08/12/2010	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6380	$-1,118.90	$1,118.88
07/14/2010	BILL	LAMBERT, JOHN E & SEELOO SEE	$2,237.78	$2,237.78
11/30/2009	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6116	$-543.14	$0.00
11/24/2009	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6115	$-543.14	$543.14
10/06/2009	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6105	$-543.14	$1,086.28
08/25/2009	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6075	$-543.17	$1,629.42
07/21/2009	BILL	LAMBERT, JOHN E & SEELOO SEE	$2,172.59	$2,172.59
11/17/2008	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6258	$-527.32	$0.00
11/10/2008	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6257	$-527.32	$527.32
09/02/2008	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6190	$-527.32	$1,054.64
08/01/2008	PAYMENT	LAMBERT, JOHN E & SEELOO SEE CHECK NUM: 6183	$-527.34	$1,581.96
07/14/2008	BILL	LAMBERT, JOHN E & SEELOO SEE	$2,109.30	$2,109.30
11/27/2007	PAYMENT	JOHN LAMBERT CHECK NUM: 5431	$-532.44	$0.00
11/27/2007	PAYMENT	JOHN LAMBERT CHECK NUM: 5432	$-1,023.92	$532.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.48	$1,556.36
08/30/2007	PAYMENT	JOHN E LAMBERT CHECK NUM: 5648	$-511.98	$1,535.88
07/13/2007	BILL	LAMBERT, JOHN E & SEELOO SEE	$2,047.86	$2,047.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.05	$497.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.05	$994.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.06	$1,491.15
07/19/2006	BILL	LAMBERT, JOHN E & SEELOO SEE	$1,988.21	$1,988.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-482.57	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-482.57	$482.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-482.57	$965.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-482.59	$1,447.71
07/21/2005	BILL	LAMBERT, JOHN E & SEELOO SEE	$1,930.30	$1,930.30
03/03/2005	PAYMENT	@	$-481.71	$0.00
01/03/2005	PAYMENT	@	$-481.71	$481.71
10/01/2004	PAYMENT	@	$-481.71	$963.42
08/16/2004	PAYMENT	@	$-481.73	$1,445.13
07/01/2004	BILL	LAMBERT, JOHN E & SEE @	$1,926.86	$1,926.86
02/20/2004	PAYMENT	@	$-477.88	$0.00
12/30/2003	PAYMENT	@	$-477.88	$477.88
09/30/2003	PAYMENT	@	$-477.88	$955.76
08/19/2003	PAYMENT	@	$-477.90	$1,433.64
07/01/2003	BILL	LAMBERT, JOHN E & SEE @	$1,911.54	$1,911.54