Tax Account 008-34B-012

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Owners

Account Summary

Account ID	008-34B-012
Account Type	Real Estate
Location	733 ALAZON LN
Balance	$350.55
Currently Due	$0.00

Account ID

008-34B-012

Account Type

Real Estate

Location

733 ALAZON LN

Balance

$350.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.40
Total	$1,412.26
Paid	$1,061.71
Balance	$350.55
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.40

Total

$1,412.26

Paid

$1,061.71

Balance

$350.55

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$314.77	$12.59	$314.77	$327.36	$0.00
2	10/07/2024	10/17/2024	Paid	$350.54	$33.27	$350.54	$383.81	$0.00
3	01/06/2025	01/16/2025	Paid	$350.54	$0.00	$350.54	$350.54	$0.00
4	03/03/2025	03/13/2025	Due	$350.55	$0.00	$350.55	$0.00	$350.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.31	$184.94	$1,376.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,151.76	$179.76	$1,331.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,198.65	$95.90	$1,294.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,219.24	$182.94	$1,402.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,199.55	$95.97	$1,295.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,671.98	$133.76	$1,805.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,554.98	$124.40	$1,679.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,512.36	$241.48	$1,753.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,468.31	$0.00	$1,468.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,465.85	$0.00	$1,465.85	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58734	$-1,238.41	$350.55
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.09	$1,588.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.27	$1,587.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.09	$1,554.60
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.09	$1,553.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.07	$1,552.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.59	$1,444.35
07/10/2024	BILL	ZIMMERMAN, TREVOR B ET AL	$1,258.33	$1,431.76
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.09	$173.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.09	$172.34
05/15/2024	PAYMENT	ELIZABETH ZIMMERMAN ONLINE	$-1,200.00	$171.25
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,371.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.04	$1,364.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.38	$1,281.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.66	$1,227.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.86	$1,198.17
07/12/2023	BILL	ZIMMERMAN, TREVOR B ET AL	$1,186.31	$1,186.31
05/02/2023	PAYMENT	ZIMMERMAN, ELIZABETH CHECK BANK: OP INTERNET NUM: B50G96VPL	$-1,331.52	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,331.52
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$80.62	$1,324.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.83	$1,243.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.79	$1,192.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.52	$1,163.28
07/12/2022	BILL	ZIMMERMAN, TREVOR B ET AL	$1,151.76	$1,151.76
04/18/2022	PAYMENT	ZIMMERMAN, ELIZABETH P CREDIT: D BANK: OP INTERNET NUM: 501020	$-683.23	$0.00
04/13/2022	PAYMENT	ZIMMERMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 219887	$-311.65	$683.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.94	$994.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.97	$940.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.99	$910.97
08/18/2021	PAYMENT	ZIMMERMAN, ELIZABETH P CREDIT: D BANK: OP INTERNET NUM: 615979	$-299.67	$898.98
07/14/2021	BILL	ZIMMERMAN, TREVOR B ET AL	$1,198.65	$1,198.65
03/17/2021	PAYMENT	ELIZABETH ZIMMERMAN CHECK NUM: ACH	$-1,402.18	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$85.35	$1,402.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$54.87	$1,316.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.48	$1,261.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.19	$1,231.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$1,219.29
07/15/2020	BILL	ZIMMERMAN, TREVOR B ET AL	$1,219.24	$1,219.24
03/02/2020	PAYMENT	ELIZABETH ZIMMERMAN CHECK NUM: ACH	$-299.88	$0.00
03/02/2020	PAYMENT	ELIZABETH ZIMMERMAN CHECK NUM: ACH	$-353.86	$299.88
03/02/2020	PAYMENT	ELIZABETH ZIMMERMAN CHECK NUM: ACH	$-329.87	$653.74
03/02/2020	PAYMENT	ELIZABETH ZIMMERMAN CHECK NUM: ACH	$-311.91	$983.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,295.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.98	$1,295.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.99	$1,241.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.00	$1,211.55
07/10/2019	BILL	ZIMMERMAN, TREVOR B ET AL	$1,199.55	$1,199.55
03/01/2019	PAYMENT	ZIMMERMAN, BETH CREDIT: D	$-1,805.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$75.24	$1,805.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.80	$1,730.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.72	$1,688.70
07/09/2018	BILL	ZIMMERMAN, TREVOR B ET AL	$1,671.98	$1,671.98
02/23/2018	PAYMENT	ZIMMERMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 619136	$-1,455.13	$0.00
01/30/2018	PAYMENT	ZIMMERMAN, ELIZABETH CASH	$-400.00	$1,455.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.97	$1,855.13
12/01/2017	INTEREST	Monthly Interest	$1.09	$1,785.16
11/01/2017	INTEREST	Monthly Interest	$1.09	$1,784.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.88	$1,782.98
10/02/2017	INTEREST	Monthly Interest	$1.09	$1,744.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.55	$1,743.01
09/01/2017	INTEREST	Monthly Interest	$1.09	$1,727.46
08/18/2017	PAYMENT	ZIMMERMAN, TREVOR CREDIT: D	$-1,200.00	$1,726.37
08/01/2017	INTEREST	Monthly Interest	$9.57	$2,926.37
07/07/2017	BILL	ZIMMERMAN, TREVOR B ET AL	$1,554.98	$2,916.80
07/03/2017	INTEREST	Monthly Interest	$9.57	$1,361.82
06/01/2017	INTEREST	Monthly Interest	$9.57	$1,352.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,342.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.42	$1,335.68
01/30/2017	PAYMENT	ZIMMERMAN, ELIZABETH CHECK NUM: 0000005001	$-378.09	$1,255.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.06	$1,633.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.81	$1,565.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.12	$1,527.48
07/08/2016	BILL	ZIMMERMAN, TREVOR B ET AL	$1,512.36	$1,512.36
03/17/2016	PAYMENT	ZIMMERMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 025777	$-367.07	$0.00
01/15/2016	PAYMENT	ZIMMERMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 194016	$-367.07	$367.07
10/16/2015	PAYMENT	ZIMMERMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 362846	$-367.07	$734.14
08/27/2015	PAYMENT	ZIMMERMAN, ELIZABETH CHECK BANK: OP INTERNET NUM: 115292884	$-367.10	$1,101.21
07/08/2015	BILL	ZIMMERMAN, TREVOR B ET AL	$1,468.31	$1,468.31
03/04/2015	PAYMENT	ZIMMERMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 978471	$-366.46	$0.00
01/12/2015	PAYMENT	ZIMMERMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 914097	$-366.46	$366.46
10/06/2014	PAYMENT	ZIMMERMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 323005	$-366.46	$732.92
08/12/2014	PAYMENT	ZIMMERMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 720670	$-366.47	$1,099.38
07/10/2014	BILL	ZIMMERMAN, TREVOR B ET AL	$1,465.85	$1,465.85
10/02/2013	PAYMENT	HESS, ALLEN E CREDIT: D	$-853.86	$0.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.64	$853.86
07/16/2013	BILL	HESS, ALLEN E	$1,138.50	$1,138.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-277.72	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-277.72	$277.72
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-277.72	$555.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-277.75	$833.16
07/10/2012	BILL	HESS, ALLEN E	$1,110.91	$1,110.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-275.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-275.28	$275.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-275.28	$550.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-275.28	$825.84
07/14/2011	BILL	HESS, ALLEN E	$1,101.12	$1,101.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-278.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-278.55	$278.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-278.55	$557.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-278.57	$835.65
07/14/2010	BILL	HESS, ALLEN E	$1,114.22	$1,114.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-285.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.09	$285.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-285.09	$570.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-285.09	$855.27
07/21/2009	BILL	HESS, ALLEN E	$1,140.36	$1,140.36
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-295.01	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-295.01	$295.01
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-295.01	$590.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-295.04	$885.03
07/14/2008	BILL	HESS, ALLEN E	$1,180.07	$1,180.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-286.42	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-286.42	$286.42
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-286.42	$572.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-286.45	$859.26
07/13/2007	BILL	HESS, ALLEN E	$1,145.71	$1,145.71
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-278.08	$0.00
12/27/2006	PAYMENT	LSI CHECK NUM: 3127234	$-278.08	$278.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-278.08	$556.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-278.11	$834.24
07/19/2006	BILL	HESS, ALLEN E	$1,112.35	$1,112.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-269.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-269.98	$269.98
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-269.98	$539.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-270.01	$809.94
07/21/2005	BILL	HESS, ALLEN E & DIANA	$1,079.95	$1,079.95
02/16/2005	PAYMENT	@	$-269.27	$0.00
12/15/2004	PAYMENT	@	$-269.27	$269.27
10/05/2004	PAYMENT	@	$-269.27	$538.54
07/27/2004	PAYMENT	@	$-269.29	$807.81
07/01/2004	BILL	HESS, ALLEN E & DIANA @	$1,077.10	$1,077.10
02/04/2004	PAYMENT	@	$-281.58	$0.00
12/18/2003	PAYMENT	@	$-281.58	$281.58
09/22/2003	PAYMENT	@	$-281.58	$563.16
08/11/2003	PAYMENT	@	$-281.60	$844.74
07/01/2003	BILL	HESS, ALLEN E & DIANA @	$1,126.34	$1,126.34