Tax Account 052-006-003

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Owners

ZEILER, JEREMY L & LESLEE L
P O BOX 2517
ELKO, NV 89803-2517

Account Summary

Account ID	052-006-003
Account Type	Real Estate
Location	130 BAYTREE DR
Balance	$2,008.83
Currently Due	$0.00

Account ID

052-006-003

Account Type

Real Estate

Location

130 BAYTREE DR

Balance

$2,008.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.37
Total	$3,919.37
Paid	$1,910.54
Balance	$2,008.83
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

$3,919.37

Total

$3,919.37

Paid

$1,910.54

Balance

$2,008.83

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	$906.13	$0.00	$906.13	$906.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.41	$0.00	$1,004.41	$1,004.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,004.41	$0.00	$1,004.41	$0.00	$1,004.41
4	03/03/2025	03/13/2025	Due	$1,004.42	$0.00	$1,004.42	$0.00	$2,008.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,355.64	$0.00	$3,355.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,107.25	$0.00	$3,107.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,064.31	$0.00	$3,064.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,952.74	$0.00	$2,952.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,849.54	$0.00	$2,849.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,848.53	$0.00	$2,848.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,549.11	$0.00	$2,549.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,616.72	$0.00	$2,616.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,579.03	$0.00	$2,579.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,568.02	$0.00	$2,568.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,004.41	$2,008.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-906.13	$3,013.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.48	$3,919.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932956. REASON: AMENDMENT TO RE 2025	$906.13	$3,623.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-906.13	$2,717.76
07/10/2024	BILL	ZEILER, JEREMY L & LESLEE L	$3,623.89	$3,623.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-838.31	$838.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-838.31	$1,676.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.71	$2,514.93
07/12/2023	BILL	ZEILER, JEREMY L & LESLEE L	$3,355.64	$3,355.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.21	$776.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.21	$1,552.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.62	$2,328.63
07/12/2022	BILL	ZEILER, JEREMY L & LESLEE L	$3,107.25	$3,107.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.58	$765.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.58	$1,531.16
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.57	$2,296.74
07/14/2021	BILL	ZEILER, JEREMY L & LESLEE L	$3,064.31	$3,064.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-738.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-738.19	$738.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-738.19	$1,476.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-738.17	$2,214.57
07/15/2020	BILL	ZEILER, JEREMY L & LESLEE L	$2,952.74	$2,952.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-712.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.09	$712.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.09	$1,424.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.27	$2,136.27
07/10/2019	BILL	ZEILER, JEREMY L & LESLEE L	$2,849.54	$2,849.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.84	$711.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-711.84	$1,423.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.01	$2,135.52
07/09/2018	BILL	ZEILER, JEREMY L & LESLEE L	$2,848.53	$2,848.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.59	$636.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.59	$1,273.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.34	$1,909.77
07/07/2017	BILL	ZEILER, JEREMY L & LESLEE L	$2,549.11	$2,549.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.18	$654.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.18	$1,308.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-654.18	$1,962.54
07/08/2016	BILL	ZEILER, JEREMY L & LESLEE L	$2,616.72	$2,616.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-644.75	$644.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.75	$1,289.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.78	$1,934.25
07/08/2015	BILL	ZEILER, JEREMY L & LESLEE L	$2,579.03	$2,579.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.69	$641.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.69	$1,283.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-642.95	$1,925.07
07/10/2014	BILL	ZEILER, JEREMY L & LESLEE L	$2,568.02	$2,568.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-611.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.68	$611.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.68	$1,223.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.70	$1,835.04
07/16/2013	BILL	ZEILER, JEREMY L & LESLEE L	$2,446.74	$2,446.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-592.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.07	$592.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.07	$1,184.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.07	$1,776.21
07/10/2012	BILL	ZEILER, JEREMY L & LESLEE L	$2,368.28	$2,368.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.32	$567.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-567.32	$1,134.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.32	$1,701.96
07/14/2011	BILL	ZEILER, JEREMY L & LESLEE L	$2,269.28	$2,269.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.31	$549.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.31	$1,098.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.34	$1,647.93
07/14/2010	BILL	ZEILER, JEREMY L & LESLEE L	$2,197.27	$2,197.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-521.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-521.17	$521.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-521.17	$1,042.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-522.46	$1,563.51
07/21/2009	BILL	ZEILER, JEREMY L & LESLEE L	$2,085.97	$2,085.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.89	$482.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.89	$965.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-484.15	$1,448.67
07/14/2008	BILL	ZEILER, JEREMY L & LESLEE L	$1,932.82	$1,932.82
09/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 25815	$-2.92	$0.00
09/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 25672	$-165.76	$2.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$168.68
09/04/2007	INTEREST	Monthly Interest	$0.57	$165.76
08/01/2007	INTEREST	Monthly Interest	$0.57	$165.19
07/13/2007	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.89	$164.62
07/02/2007	INTEREST	Monthly Interest	$0.57	$91.73
06/01/2007	INTEREST	Monthly Interest	$0.57	$91.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$90.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$68.51	$68.51
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$68.43	$68.43
07/23/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	DAHL, VAN T & COLLEEN @	$68.54	$68.54
08/06/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	DAHL, VAN T & COLLEEN @	$68.53	$68.53