Tax Account 008-31P-003

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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-003
Account Type	Real Estate
Location	0 SEC 16 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31P-003

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.42
Total	$81.42
Paid	$81.42
Balance	$0.00
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

$81.42

Total

$81.42

Paid

$81.42

Balance

$0.00

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	$81.42	$0.00	$81.42	$81.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.42	$0.00	$81.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.42	$0.00	$81.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.60	$0.00	$87.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.60	$0.00	$87.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$87.28	$0.00	$87.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.37	$0.00	$79.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.37	$0.00	$79.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.37	$0.00	$79.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.37	$0.00	$79.37	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"LORA ZUMWALT" ONLINE	$-81.42	$0.00
07/10/2024	BILL	ZUMWALT, LORA L TR	$81.42	$81.42
08/09/2023	PAYMENT	ZUMWALT, LORA L TR CHECK NUM: 00832	$-81.42	$0.00
07/12/2023	BILL	ZUMWALT, LORA L TR	$81.42	$81.42
08/16/2022	PAYMENT	ZUMWALT, LORA CHECK NUM: 768	$-81.42	$0.00
07/12/2022	BILL	ZUMWALT, LORA L TR	$81.42	$81.42
08/19/2021	PAYMENT	ZUMWALT, LORA CHECK NUM: 765	$-88.63	$0.00
07/14/2021	BILL	ZUMWALT, LORA L TR	$88.63	$88.63
08/19/2020	PAYMENT	ZUMWALT, LORA CHECK NUM: 757	$-87.60	$0.00
07/15/2020	BILL	ZUMWALT, LORA L TR	$87.60	$87.60
08/06/2019	PAYMENT	ZUMWALT, LORA L CHECK NUM: 739	$-87.60	$0.00
07/10/2019	BILL	ZUMWALT, LORA L TR	$87.60	$87.60
08/15/2018	PAYMENT	ZUMWALT, LORA L CHECK NUM: 711	$-87.28	$0.00
07/09/2018	BILL	ZUMWALT, LORA L TR	$87.28	$87.28
08/18/2017	PAYMENT	ZUMWALT, LORA CHECK NUM: 682	$-79.37	$0.00
07/07/2017	BILL	ZUMWALT, LORA L TR	$79.37	$79.37
08/09/2016	PAYMENT	ZUMWALT, LORA L TR CHECK NUM: 652	$-79.37	$0.00
07/08/2016	BILL	ZUMWALT, LORA L TR	$79.37	$79.37
08/07/2015	PAYMENT	ZUMWALT, LORA CHECK NUM: 626	$-79.37	$0.00
07/08/2015	BILL	ZUMWALT, LORA L TR	$79.37	$79.37
08/20/2014	PAYMENT	ZUMWALT, LORA CHECK NUM: 0603	$-79.37	$0.00
07/10/2014	BILL	ZUMWALT, LORA L TR	$79.37	$79.37
08/19/2013	PAYMENT	ZUMWALT, LORA CHECK NUM: 0527	$-79.37	$0.00
07/16/2013	BILL	ZUMWALT, LORA L TR	$79.37	$79.37
08/09/2012	PAYMENT	ZUMWALT, LORA CHECK NUM: 0506	$-79.37	$0.00
07/10/2012	BILL	ZUMWALT, LORA L TR	$79.37	$79.37
08/11/2011	PAYMENT	ZUMWALT, LORA L TR CHECK NUM: 482	$-79.37	$0.00
07/14/2011	BILL	ZUMWALT, LORA L TR	$79.37	$79.37
08/11/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 81764	$-79.37	$0.00
07/14/2010	BILL	BLOISE, ROGER JR	$79.37	$79.37
09/29/2009	PAYMENT	BLOISE, ROGER JR CHECK NUM: 1132	$-79.37	$0.00
09/29/2009	AMENDMENT	w/o 3.17 penalty	$-3.17	$79.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$82.54
07/21/2009	BILL	BLOISE, ROGER JR	$79.37	$79.37
09/04/2008	PAYMENT	R&H RANCH CHECK NUM: 912	$-79.37	$0.00
07/14/2008	BILL	BLOISE, ROGER JR	$79.37	$79.37
08/29/2007	PAYMENT	BLOIS, ROGER JR CHECK NUM: 655	$-79.37	$0.00
07/13/2007	BILL	BLOISE, ROGER JR	$79.37	$79.37
09/05/2006	PAYMENT	R & H RANCH CHECK NUM: 227	$-79.27	$0.00
07/19/2006	BILL	MOON, ALBERT RICHARD	$79.27	$79.27
09/13/2005	PAYMENT	BLOIS, ROGER JR CHECK NUM: 564	$-79.27	$0.00
07/21/2005	BILL	MOON, ALBERT RICHARD	$79.27	$79.27
07/27/2004	PAYMENT	@	$-146.64	$0.00
07/27/2004	PAYMENT	MOON, ALBERT R @	$-234.30	$146.64
07/01/2004	PENALTY	Penalty 04-05	$67.26	$380.94
07/01/2004	BILL	MOON, ALBERT R @	$79.38	$313.68
07/01/2003	BILL	MOON, ALBERT R @	$79.38	$234.30
06/30/2003	BILL	Balance Forward @	$154.92	$154.92