Tax Account 006-09F-057

Print Page · · Payments Cart · New Search

Owners

ZEISZLER, BRIAN K & STACEY L
3302 BEVERLY CIR
ELKO, NV 89801-4785

628791

Account Summary

Account ID	006-09F-057
Account Type	Real Estate
Location	3302 BEVERLY CIR
Balance	$1,465.60
Currently Due	$0.00

Account ID

006-09F-057

Account Type

Real Estate

Location

3302 BEVERLY CIR

Balance

$1,465.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.24
Total	$2,913.24
Paid	$1,447.64
Balance	$1,465.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,913.24

Total

$2,913.24

Paid

$1,447.64

Balance

$1,465.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$714.88	$0.00	$714.88	$714.88	$0.00
2	10/07/2024	10/17/2024	Paid	$732.76	$0.00	$732.76	$732.76	$0.00
3	01/06/2025	01/16/2025	Due	$732.76	$0.00	$732.76	$0.00	$732.76
4	03/03/2025	03/13/2025	Due	$732.84	$0.00	$732.84	$0.00	$1,465.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.90	$0.00	$2,646.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,450.99	$0.00	$2,450.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,573.14	$0.00	$2,573.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,554.19	$0.00	$2,554.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,398.66	$0.00	$2,398.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,410.62	$0.00	$2,410.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,182.29	$0.00	$2,182.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,191.79	$0.00	$2,191.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,161.53	$0.00	$2,161.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,172.83	$0.00	$2,172.83	$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 -	$-732.76	$1,465.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-714.88	$2,198.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.74	$2,913.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936881. REASON: AMENDMENT TO RE 2025	$714.88	$2,858.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.88	$2,143.62
07/10/2024	BILL	ZEISZLER, BRIAN K & STACEY L	$2,858.50	$2,858.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.72	$661.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.72	$1,323.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.74	$1,985.16
07/12/2023	BILL	ZEISZLER, BRIAN K & STACEY L	$2,646.90	$2,646.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.74	$612.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.74	$1,225.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-612.77	$1,838.22
07/12/2022	BILL	ZEISZLER, BRIAN K & STACEY L	$2,450.99	$2,450.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.28	$643.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.28	$1,286.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.30	$1,929.84
07/14/2021	BILL	ZEISZLER, BRIAN K & STACEY L	$2,573.14	$2,573.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.84	$640.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.84	$1,278.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.85	$1,916.34
07/15/2020	BILL	ZEISZLER, BRIAN K & STACEY L	$2,554.19	$2,554.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.66	$599.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.66	$1,199.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-599.68	$1,798.98
07/10/2019	BILL	ZEISZLER, BRIAN K & STACEY L	$2,398.66	$2,398.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-602.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.64	$602.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.64	$1,205.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-602.70	$1,807.92
07/09/2018	BILL	ZEISZLER, BRIAN K & STACEY L	$2,410.62	$2,410.62
02/08/2018	PAYMENT	SERVICELINK CHECK NUM: 0060591444	$-545.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.57	$545.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.57	$1,091.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.58	$1,636.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$545.58	$2,182.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-545.58	$1,636.71
07/07/2017	BILL	ZEISZLER, BRIAN K & STACEY L	$2,182.29	$2,182.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.94	$547.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.94	$1,095.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.97	$1,643.82
07/08/2016	BILL	ZEISZLER, BRIAN K & STACEY L	$2,191.79	$2,191.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.38	$540.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.38	$1,080.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.39	$1,621.14
07/08/2015	BILL	ZEISZLER, BRIAN K & STACEY L	$2,161.53	$2,161.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.20	$543.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.20	$1,086.40
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-543.23	$1,629.60
07/10/2014	BILL	ZEISZLER, BRIAN K & STACEY L	$2,172.83	$2,172.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.04	$528.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.04	$1,056.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.06	$1,584.12
07/16/2013	BILL	ZEISZLER, BRIAN K & STACEY L	$2,112.18	$2,112.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.76	$507.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.76	$1,015.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.77	$1,523.28
07/10/2012	BILL	ZEISZLER, BRIAN K & STACEY L	$2,031.05	$2,031.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.77	$476.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.77	$953.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.78	$1,430.31
07/14/2011	BILL	ZEISZLER, BRIAN K & STACEY L	$1,907.09	$1,907.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.34	$452.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.34	$904.68
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 119985	$-452.37	$1,357.02
07/14/2010	BILL	GILBERTSON, LAWRENCE T ET AL	$1,809.39	$1,809.39
02/22/2010	PAYMENT	GILBERTSON, LARRY & MARY CHECK NUM: 8687	$-439.17	$0.00
12/28/2009	PAYMENT	GILBERTSON, LAWRENCE T ET AL CHECK NUM: 8653	$-439.17	$439.17
10/02/2009	PAYMENT	GILBERTSON, LAWRENCE T ET AL CHECK NUM: 8589	$-439.17	$878.34
08/07/2009	PAYMENT	GILBERTSON, LAWRENCE T ET AL CHECK NUM: 8551	$-439.18	$1,317.51
07/21/2009	BILL	GILBERTSON, LAWRENCE T ET AL	$1,756.69	$1,756.69
02/25/2009	PAYMENT	GILBERTSON, LAWRENCE T ET AL CHECK NUM: 8432	$-426.37	$0.00
12/30/2008	PAYMENT	GILBERTSON, LAWRENCE T ET AL CHECK NUM: 8396	$-426.37	$426.37
10/06/2008	PAYMENT	GILBERTSON, LAWRENCE T ET AL CHECK NUM: 8337	$-426.37	$852.74
08/06/2008	PAYMENT	GILBERTSON, LAWRENCE T ET AL CHECK NUM: 8296	$-426.40	$1,279.11
07/14/2008	BILL	GILBERTSON, LAWRENCE T ET AL	$1,705.51	$1,705.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.24	$402.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.24	$804.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.25	$1,206.72
07/13/2007	BILL	PACHECO, BERNARD J & SHERI D	$1,608.97	$1,608.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.52	$390.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.52	$781.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.55	$1,171.56
07/19/2006	BILL	PACHECO, BERNARD J & SHERI D	$1,562.11	$1,562.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-379.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-379.15	$379.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.15	$758.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.16	$1,137.45
07/21/2005	BILL	PACHECO, BERNARD J & SHERI D	$1,516.61	$1,516.61
03/03/2005	PAYMENT	@	$-381.73	$0.00
01/03/2005	PAYMENT	@	$-381.73	$381.73
10/01/2004	PAYMENT	@	$-381.73	$763.46
08/16/2004	PAYMENT	@	$-381.76	$1,145.19
07/01/2004	BILL	PACHECO, BERNARD J & S @	$1,526.95	$1,526.95
02/26/2004	PAYMENT	@	$-378.44	$0.00
01/09/2004	PAYMENT	@	$-378.44	$378.44
10/05/2003	PAYMENT	@	$-378.44	$756.88
08/19/2003	PAYMENT	@	$-378.46	$1,135.32
07/01/2003	BILL	PACHECO, BERNARD J & S @	$1,513.78	$1,513.78