Tax Account 001-01C-055

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Owners

SCHOW, CODY
3048 MCKALL CIR
ELKO, NV 89801-2476

776407

Account Summary

Account ID	001-01C-055
Account Type	Real Estate
Location	3048 MCKALL CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,881.20
Total	$4,881.20
Paid	$4,881.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,220.57	$0.00	$0.00	$1,220.57	$1,220.57	$0.00
2	10/06/2025	10/16/2025	Paid	$1,220.21	$0.00	$0.00	$1,220.21	$1,220.21	$0.00
3	01/05/2026	01/15/2026	Paid	$1,220.21	$0.00	$0.00	$1,220.21	$1,220.21	$0.00
4	03/02/2026	03/12/2026	Paid	$1,220.21	$0.00	$0.00	$1,220.21	$1,220.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,717.82	$0.00	$0.00	$4,717.82	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,169.42	$0.00	$0.00	$4,169.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,860.71	$0.00	$0.00	$3,860.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,574.87	$0.00	$0.00	$3,574.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,384.73	$0.00	$0.00	$3,384.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,285.89	$0.00	$0.00	$3,285.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,292.04	$0.00	$0.00	$3,292.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,238.63	$0.00	$0.00	$3,238.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,212.06	$0.00	$0.00	$3,212.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,117.56	$0.00	$0.00	$3,117.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,981.79	$0.00	$0.00	$2,981.79	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,220.21	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,220.21	$1,220.21
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,220.21	$2,440.42
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,220.57	$3,660.63
07/11/2025	BILL	SCHOW, CODY	$4,881.20	$4,881.20
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,197.32	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,197.27	$1,197.32
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,197.27	$2,394.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,125.96	$3,591.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.03	$4,717.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936538. REASON: AMENDMENT TO RE 2025	$1,125.96	$4,502.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.96	$3,376.83
07/10/2024	BILL	SCHOW, CODY	$4,502.79	$4,502.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.35	$1,042.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.35	$2,084.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.37	$3,127.05
07/12/2023	BILL	SCHOW, CODY	$4,169.42	$4,169.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.17	$965.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.17	$1,930.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-965.20	$2,895.51
07/12/2022	BILL	SCHOW, CODY	$3,860.71	$3,860.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.71	$893.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.71	$1,787.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.74	$2,681.13
07/14/2021	BILL	SCHOW, CODY	$3,574.87	$3,574.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.18	$0.00
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25041	$-846.18	$846.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-846.18	$1,692.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-846.19	$2,538.54
07/15/2020	BILL	SCHOW, CODY	$3,384.73	$3,384.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-821.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.47	$821.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.47	$1,642.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.48	$2,464.41
07/10/2019	BILL	MCJUNKIN, JOHN T ET AL	$3,285.89	$3,285.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.00	$823.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-823.00	$1,646.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.04	$2,469.00
07/09/2018	BILL	MCJUNKIN, JOHN T ET AL	$3,292.04	$3,292.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.65	$809.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.65	$1,619.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.68	$2,428.95
07/07/2017	BILL	MCJUNKIN, JOHN T ET AL	$3,238.63	$3,238.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.01	$803.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.01	$1,606.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-803.03	$2,409.03
07/08/2016	BILL	MCJUNKIN, JOHN T ET AL	$3,212.06	$3,212.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-779.39	$779.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.39	$1,558.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.39	$2,338.17
07/08/2015	BILL	MCJUNKIN, JOHN T ET AL	$3,117.56	$3,117.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.44	$745.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.44	$1,490.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-745.47	$2,236.32
07/10/2014	BILL	MCJUNKIN, JOHN T ET AL	$2,981.79	$2,981.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-723.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.48	$723.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.48	$1,446.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.51	$2,170.44
07/16/2013	BILL	MCJUNKIN, JOHN T ET AL	$2,893.95	$2,893.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-702.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.41	$702.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.41	$1,404.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.42	$2,107.23
07/10/2012	BILL	MCJUNKIN, JOHN T ET AL	$2,809.65	$2,809.65
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.95	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$681.95	$681.95
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.95	$681.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-681.95	$1,363.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.97	$2,045.85
07/14/2011	BILL	MCJUNKIN, JOHN T ET AL	$2,727.82	$2,727.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-698.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-698.95	$698.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-698.95	$1,397.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-698.97	$2,096.85
07/14/2010	BILL	MCJUNKIN, JOHN T ET AL	$2,795.82	$2,795.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-704.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-704.45	$704.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-704.45	$1,408.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-704.47	$2,113.35
07/21/2009	BILL	MCJUNKIN, JOHN T ET AL	$2,817.82	$2,817.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-690.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-690.78	$690.78
10/27/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108511	$-725.33	$1,381.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.54	$2,106.89
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21359	$-690.78	$2,072.35
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$2,763.13	$2,763.13
02/27/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21007	$-107.08	$0.00
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20887	$-107.08	$107.08
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20559	$-107.08	$214.16
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20378	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35