Tax Account 083-005-007

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Owners

ZAGA, FRANK & PAMELA K
195 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9515

685304~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	083-005-007
Account Type	Real Estate
Location	2075 PRATT DR
Balance	$1,874.65
Currently Due	$0.00

Account ID

083-005-007

Account Type

Real Estate

Location

2075 PRATT DR

Balance

$1,874.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,654.84
Total	$3,654.84
Paid	$1,780.19
Balance	$1,874.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,654.84

Total

$3,654.84

Paid

$1,780.19

Balance

$1,874.65

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$842.87	$0.00	$842.87	$842.87	$0.00
2	10/07/2024	10/17/2024	Paid	$937.32	$0.00	$937.32	$937.32	$0.00
3	01/06/2025	01/16/2025	Due	$937.32	$0.00	$937.32	$0.00	$937.32
4	03/03/2025	03/13/2025	Due	$937.33	$0.00	$937.33	$0.00	$1,874.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.56	$0.00	$3,272.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,177.31	$0.00	$3,177.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,317.15	$0.00	$3,317.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,274.07	$0.00	$3,274.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,178.45	$0.00	$3,178.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,085.88	$0.00	$3,085.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,729.80	$0.00	$2,729.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,650.29	$0.00	$2,650.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,572.16	$0.00	$2,572.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,498.24	$0.00	$2,498.24	$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 -	$-937.32	$1,874.65
08/30/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-842.87	$2,811.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.17	$3,654.84
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946923. REASON: AMENDMENT TO RE 2025	$842.87	$3,370.67
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-842.87	$2,527.80
07/10/2024	BILL	ZAGA, FRANK & PAMELA K	$3,370.67	$3,370.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.13	$818.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.13	$1,636.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.17	$2,454.39
07/12/2023	BILL	ZAGA, FRANK & PAMELA K	$3,272.56	$3,272.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.32	$794.32
09/30/2022	PAYMENT	CORELOGIC CHECK	$-794.32	$1,588.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.35	$2,382.96
07/12/2022	BILL	ZAGA, FRANK & PAMELA K	$3,177.31	$3,177.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.28	$829.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.28	$1,658.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.31	$2,487.84
07/14/2021	BILL	ZAGA, FRANK & PAMELA K	$3,317.15	$3,317.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.51	$0.00
10/26/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 11765	$-818.51	$818.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-818.51	$1,637.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-818.54	$2,455.53
07/15/2020	BILL	ZAGA, FRANK & PAMELA K	$3,274.07	$3,274.07
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16066	$-794.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.61	$794.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.61	$1,589.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-794.62	$2,383.83
07/10/2019	BILL	ZAGA, FRANK & PAMELA K	$3,178.45	$3,178.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-771.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.46	$771.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.46	$1,542.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.50	$2,314.38
07/09/2018	BILL	ZAGA, FRANK & PAMELA K	$3,085.88	$3,085.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.45	$682.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.45	$1,364.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.45	$2,047.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$682.45	$2,729.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-682.45	$2,047.35
07/07/2017	BILL	ZAGA, FRANK & PAMELA K	$2,729.80	$2,729.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.57	$662.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.57	$1,325.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.58	$1,987.71
07/08/2016	BILL	ZAGA, FRANK & PAMELA K	$2,650.29	$2,650.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.04	$643.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.04	$1,286.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.04	$1,929.12
07/08/2015	BILL	ZAGA, FRANK & PAMELA K	$2,572.16	$2,572.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.56	$624.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.56	$1,249.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.56	$1,873.68
07/10/2014	BILL	ZAGA, FRANK & PAMELA K	$2,498.24	$2,498.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.12	$606.12
08/26/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1276273	$-606.12	$1,212.24
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-606.14	$1,818.36
07/16/2013	BILL	WOLF, CHIP J & KIMBERLEY A TR	$2,424.50	$2,424.50
01/24/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134488	$-588.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-588.47	$588.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-588.47	$1,176.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-588.47	$1,765.41
07/10/2012	BILL	WOLF, CHIP J & KIMBERLEY A TR	$2,353.88	$2,353.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-571.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-571.33	$571.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-571.33	$1,142.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-571.33	$1,713.99
07/14/2011	BILL	WOLF, CHIP J & KIMBERLEY A TR	$2,285.32	$2,285.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-585.30	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-585.30	$585.30
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-585.30	$1,170.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-585.30	$1,755.90
07/14/2010	BILL	WOLF, CHIP J & KIMBERLEY A TR	$2,341.20	$2,341.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-568.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-568.25	$568.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-568.25	$1,136.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-568.26	$1,704.75
07/21/2009	BILL	WOLF, CHIP J & KIMBERLEY A TR	$2,273.01	$2,273.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-466.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-466.03	$466.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-466.03	$932.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-466.06	$1,398.09
07/14/2008	BILL	WOLF, CHIP J & KIMBERLEY A TR	$1,864.15	$1,864.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-452.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-452.46	$452.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-452.46	$904.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-452.47	$1,357.38
07/13/2007	BILL	WOLF, CHIP J & KIMBERLEY A TR	$1,809.85	$1,809.85
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-439.28	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-439.28	$439.28
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-439.28	$878.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-439.30	$1,317.84
07/19/2006	BILL	WOLF, CHIP J & KIMBERLEY A TR	$1,757.14	$1,757.14
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-426.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-426.49	$426.49
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-426.49	$852.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-426.49	$1,279.47
07/21/2005	BILL	WHITMAN, HOLLY A	$1,705.96	$1,705.96
03/03/2005	PAYMENT	@	$-439.07	$0.00
01/03/2005	PAYMENT	@	$-439.07	$439.07
10/01/2004	PAYMENT	@	$-439.07	$878.14
08/16/2004	PAYMENT	@	$-439.07	$1,317.21
07/01/2004	BILL	WHITMAN, BRENT A & HOL @	$1,756.28	$1,756.28
02/26/2004	PAYMENT	@	$-92.68	$0.00
01/09/2004	PAYMENT	@	$-92.68	$92.68
10/05/2003	PAYMENT	@	$-92.68	$185.36
08/19/2003	PAYMENT	@	$-92.68	$278.04
07/01/2003	BILL	WHITMAN, BRENT A & HOL @	$370.72	$370.72