Tax Account 008-31P-002

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Owners

ZUMWALT, LORA L TR
HC 60 BOX 198
WELLS, NV 89835-9802

LORA ZUMWALT LIVING TRUST

629016

Account Summary

Account ID	008-31P-002
Account Type	Real Estate
Location	0 SEC 16 TWP 34N RGE 62E MDB&M
Balance	$14.28
Currently Due	$0.00

Account ID

008-31P-002

Account Type

Real Estate

Location

0 SEC 16 TWP 34N RGE 62E MDB&M

Balance

$14.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.45
Total	$1,023.45
Paid	$1,009.17
Balance	$14.28
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,023.45

Total

$1,023.45

Paid

$1,009.17

Balance

$14.28

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$252.48	$0.00	$252.48	$252.48	$0.00
2	10/07/2024	10/17/2024	Paid	$256.98	$0.00	$256.98	$256.98	$0.00
3	01/06/2025	01/16/2025	Paid	$256.98	$0.00	$256.98	$256.98	$0.00
4	03/03/2025	03/13/2025	Due	$257.01	$0.00	$257.01	$242.73	$14.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.41	$0.00	$934.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$865.19	$0.00	$865.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$936.63	$0.00	$936.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$949.66	$0.00	$949.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$935.98	$0.00	$935.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$943.33	$0.00	$943.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$866.17	$0.00	$866.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$861.45	$0.00	$861.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$846.60	$0.00	$846.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$854.96	$0.00	$854.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LORA ZUMWALT" SYS 1875842035 ORIG: ONLINE	$-1,009.17	$14.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.28	$1,023.45
08/30/2024	ADJUSTMENT	"LORA ZUMWALT" ONLINE 1875842035 VOIDED PAYMENT: 924522. REASON: AMENDMENT TO RE 2025	$1,009.17	$1,009.17
08/08/2024	PAYMENT	"LORA ZUMWALT" ONLINE	$-1,009.17	$0.00
07/10/2024	BILL	ZUMWALT, LORA L TR	$1,009.17	$1,009.17
08/09/2023	PAYMENT	ZUMWALT, LORA CHECK NUM: 00831	$-934.41	$0.00
07/12/2023	BILL	ZUMWALT, LORA L TR	$934.41	$934.41
08/16/2022	PAYMENT	ZUMWALT, LORA CHECK NUM: 768	$-865.19	$0.00
07/12/2022	BILL	ZUMWALT, LORA L TR	$865.19	$865.19
08/19/2021	PAYMENT	ZUMWALT, LORA CHECK NUM: 764	$-936.63	$0.00
07/14/2021	BILL	ZUMWALT, LORA L TR	$936.63	$936.63
08/19/2020	PAYMENT	ZUMWALT, LORA CHECK NUM: 756	$-949.66	$0.00
07/15/2020	BILL	ZUMWALT, LORA L TR	$949.66	$949.66
07/30/2019	PAYMENT	ZUMWALT, LORA CHECK NUM: 738	$-935.98	$0.00
07/10/2019	BILL	ZUMWALT, LORA L TR	$935.98	$935.98
08/15/2018	PAYMENT	ZUMWALT, LORA L CHECK NUM: 710	$-943.33	$0.00
07/09/2018	BILL	ZUMWALT, LORA L TR	$943.33	$943.33
08/18/2017	PAYMENT	ZUMWALT, LORA CHECK NUM: 683	$-866.17	$0.00
07/07/2017	BILL	ZUMWALT, LORA L TR	$866.17	$866.17
08/09/2016	PAYMENT	ZUMWALT, LORA L TR CHECK NUM: 651	$-861.45	$0.00
07/08/2016	BILL	ZUMWALT, LORA L TR	$861.45	$861.45
08/07/2015	PAYMENT	ZUMWALT, LORA CHECK NUM: 627	$-846.60	$0.00
07/08/2015	BILL	ZUMWALT, LORA L TR	$846.60	$846.60
08/20/2014	PAYMENT	ZUMWALT, LORA CHECK NUM: 0602	$-854.96	$0.00
07/10/2014	BILL	ZUMWALT, LORA L TR	$854.96	$854.96
08/19/2013	PAYMENT	ZUMWALT, LORA CHECK NUM: 0526	$-843.77	$0.00
07/16/2013	BILL	ZUMWALT, LORA L TR	$843.77	$843.77
08/09/2012	PAYMENT	ZUMWALT, LORA CHECK NUM: 0506	$-811.73	$0.00
07/10/2012	BILL	ZUMWALT, LORA L TR	$811.73	$811.73
11/08/2011	PAYMENT	ZUMWALT, LORA CREDIT: D BANK: OP INTERNET NUM: 03059P	$-404.36	$0.00
09/26/2011	PAYMENT	ZUMWALT, LORA CREDIT: D BANK: OP INTERNET NUM: 09683P	$-202.18	$404.36
08/11/2011	PAYMENT	ZUMWALT, LORA L TR CHECK NUM: 484	$-202.18	$606.54
07/14/2011	BILL	ZUMWALT, LORA L TR	$808.72	$808.72
03/02/2011	PAYMENT	LORA ZUMWALT CHECK NUM: 475	$-212.24	$0.00
12/17/2010	PAYMENT	ZUMWALT, LORA CHECK NUM: 0467	$-216.17	$212.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$428.41
09/30/2010	PAYMENT	BLOIS, ROGER JR CHECK NUM: 456	$-212.24	$428.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.15	$640.50
08/11/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 81764	$-692.63	$640.35
08/02/2010	INTEREST	Monthly Interest	$3.63	$1,332.98
07/14/2010	BILL	BLOIS, ROGER JR	$848.96	$1,329.35
07/01/2010	INTEREST	Monthly Interest	$3.63	$480.39
06/01/2010	INTEREST	Monthly Interest	$3.63	$476.76
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$473.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.78	$466.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.71	$444.35
10/21/2009	PAYMENT	BLOIS, ROGER JR CHECK NUM: 1154	$-217.82	$435.64
09/23/2009	PAYMENT	BLOIS, ROGER JR CHECK NUM: 1128	$-217.85	$653.46
07/21/2009	BILL	BLOIS, ROGER JR	$871.31	$871.31
03/10/2009	PAYMENT	BLOIS, ROGER JR CHECK NUM: 1023	$-211.48	$0.00
01/13/2009	PAYMENT	BLOIS, ROGER JR CHECK NUM: 992	$-211.48	$211.48
10/15/2008	PAYMENT	BLOIS, ROGER JR CHECK NUM: 940	$-211.48	$422.96
09/04/2008	PAYMENT	R&H RANCH CHECK NUM: 912	$-211.49	$634.44
07/14/2008	BILL	BLOIS, ROGER JR	$845.93	$845.93
03/06/2008	PAYMENT	R&H RANCH CHECK NUM: 798	$-205.32	$0.00
01/04/2008	PAYMENT	BLOIS, ROGER JR CHECK NUM: 746	$-205.32	$205.32
10/02/2007	PAYMENT	R & H RANCH CHECK NUM: 687	$-205.32	$410.64
08/29/2007	PAYMENT	BLOIS, ROGER JR CHECK NUM: 655	$-205.32	$615.96
07/13/2007	BILL	BLOIS, ROGER JR	$821.28	$821.28
03/08/2007	PAYMENT	BLOIS, ROGER JR CHECK NUM: 516	$-199.34	$0.00
12/29/2006	PAYMENT	BLOIS, ROGER JR CHECK NUM: 480	$-199.34	$199.34
10/06/2006	PAYMENT	BLOIS, ROGER JR CHECK NUM: 0263	$-199.34	$398.68
09/05/2006	PAYMENT	R & H RANCH CHECK NUM: 227	$-199.35	$598.02
07/19/2006	BILL	BLOIS, ROGER JR	$797.37	$797.37
03/14/2006	PAYMENT	BLOIS, ROGER JR CHECK NUM: 654	$-193.53	$0.00
01/06/2006	PAYMENT	BLOIS, ROGER JR CHECK NUM: 624	$-193.53	$193.53
10/11/2005	PAYMENT	BLOIS, ROGER JR CHECK NUM: 589	$-193.53	$387.06
09/13/2005	PAYMENT	BLOIS, ROGER JR CHECK NUM: 564	$-193.56	$580.59
07/21/2005	BILL	BLOIS, ROGER JR	$774.15	$774.15
03/09/2005	PAYMENT	@	$-192.97	$0.00
01/21/2005	PAYMENT	@	$-192.97	$192.97
10/15/2004	PAYMENT	@	$-192.97	$385.94
07/27/2004	PAYMENT	@	$-200.72	$578.91
07/01/2004	PENALTY	Penalty 04-05	$7.72	$779.63
07/01/2004	BILL	BLOIS, ROGER JR & HAZE @	$771.91	$771.91
03/11/2004	PAYMENT	@	$-191.34	$0.00
01/08/2004	PAYMENT	@	$-191.34	$191.34
10/01/2003	PAYMENT	@	$-191.34	$382.68
09/02/2003	PAYMENT	@	$-191.36	$574.02
07/01/2003	BILL	BLOIS, ROGER JR & HAZE @	$765.38	$765.38