Tax Account 001-061-014

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Owners

GASAWAY, ROY & LINDA
2438 N CARSON ST
CARSON CITY, NV 89706-1623

GASAWAY, ROY & LINDA 672909~~~~

Account Summary

Account ID	001-061-014
Account Type	Real Estate
Location	1362 5TH ST ELKO CITY
Balance	$1,159.22
Currently Due	$573.29

Account ID

001-061-014

Account Type

Real Estate

Location

1362 5TH ST
ELKO CITY

Balance

$1,159.22

Currently Due

$573.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.44
Total	$1,159.22
Paid	$0.00
Balance	$1,159.22
Due	$573.29
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,148.44

Total

$1,159.22

Paid

$0.00

Balance

$1,159.22

Due

$573.29

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	Past due	$269.55	$10.78	$269.55	$0.00	$280.33
2	10/07/2024	10/17/2024	Due	$292.96	$0.00	$292.96	$0.00	$573.29
3	01/06/2025	01/16/2025	Due	$292.96	$0.00	$292.96	$0.00	$866.25
4	03/03/2025	03/13/2025	Due	$292.97	$0.00	$292.97	$0.00	$1,159.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.38	$83.62	$1,129.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,015.02	$0.00	$1,015.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$985.49	$0.00	$985.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$956.16	$0.00	$956.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$928.06	$0.00	$928.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$917.57	$0.00	$917.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$901.50	$0.00	$901.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$875.24	$0.00	$875.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$848.81	$0.00	$848.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$825.09	$0.00	$825.09	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.77	$1,159.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.78	$1,087.45
07/10/2024	BILL	GASAWAY, ROY & LINDA	$1,076.67	$1,076.67
04/16/2024	PAYMENT	ROY GASAWAY ONLINE	$-867.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.04	$867.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.13	$820.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.45	$794.47
08/30/2023	PAYMENT	GASAWAY, LINDA CHECK NUM: 999	$-261.36	$784.02
07/12/2023	BILL	GASAWAY, ROY & LINDA	$1,045.38	$1,045.38
03/13/2023	PAYMENT	GASAWAY, ROY & LINDA CREDIT: D	$-253.74	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.74	$253.74
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.74	$507.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.80	$761.22
07/12/2022	BILL	GASAWAY, ROY & LINDA	$1,015.02	$1,015.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.37	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.37	$246.37
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.37	$492.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.38	$739.11
07/14/2021	BILL	GASAWAY, ROY & LINDA	$985.49	$985.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-239.03	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-239.03	$239.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-239.03	$478.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-239.07	$717.09
07/15/2020	BILL	GASAWAY, ROY & LINDA	$956.16	$956.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-232.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.01	$232.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.01	$464.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.03	$696.03
07/10/2019	BILL	GASAWAY, ROY & LINDA	$928.06	$928.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.38	$229.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.38	$458.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.43	$688.14
07/09/2018	BILL	GASAWAY, ROY & LINDA	$917.57	$917.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.37	$225.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.37	$450.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.39	$676.11
07/07/2017	BILL	GASAWAY, ROY & LINDA	$901.50	$901.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.80	$218.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.80	$437.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-218.84	$656.40
07/08/2016	BILL	GASAWAY, ROY & LINDA	$875.24	$875.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-212.20	$212.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.20	$424.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.21	$636.60
07/08/2015	BILL	GASAWAY, ROY & LINDA	$848.81	$848.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.27	$206.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.27	$412.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-206.28	$618.81
07/10/2014	BILL	GASAWAY, ROY & LINDA	$825.09	$825.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-200.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.02	$200.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.02	$400.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.03	$600.06
07/16/2013	BILL	GASAWAY, ROY & LINDA	$800.09	$800.09
11/20/2012	PAYMENT	BROWN, MICHAEL A ET AL CASH	$-319.38	$0.00
11/20/2012	PAYMENT	BROWN, MICHAEL A ET AL CASH	$-74.32	$319.38
10/03/2012	PAYMENT	BROWN, MICHAEL A & ARGELIA CHECK NUM: 7556	$-42.69	$393.70
10/03/2012	PAYMENT	BROWN, MICHAEL CASH	$-117.00	$436.39
10/03/2012	PAYMENT	BROWN, MICHAEL A & ARGELIA CHECK NUM: 7556	$-37.16	$553.39
08/20/2012	PAYMENT	BROWN, MICHAEL A & WARREN S CHECK NUM: 1475	$-159.69	$590.55
08/20/2012	PAYMENT	BROWN, MICHAEL A & WARREN S CHECK NUM: 1475	$-37.18	$750.24
07/10/2012	BILL	BROWN, MICHAEL A ET AL	$638.76	$787.42
07/10/2012	BILL	BROWN, MICHAEL A ET AL	$148.66	$148.66
10/12/2011	PAYMENT	BROWN, WARREN S TR CREDIT: B NUM: 1452	$-269.32	$0.00
10/12/2011	PAYMENT	BROWN, WARREN S TR CHECK NUM: 1452	$-100.82	$269.32
07/20/2011	PAYMENT	BROWN, WARREN S TR CHECK NUM: 1410	$-269.35	$370.14
07/20/2011	PAYMENT	BROWN, WARREN S TR CHECK NUM: 1410	$-100.84	$639.49
07/14/2011	BILL	BROWN, WARREN S TR	$538.67	$740.33
07/14/2011	BILL	BROWN, WARREN S TR	$201.66	$201.66
12/23/2010	PAYMENT	BROWN, WARREN S & MICHAEL A CHECK NUM: 1340	$-260.48	$0.00
12/23/2010	PAYMENT	BROWN, WARREN S & MICHAEL A CHECK NUM: 1341	$-118.74	$260.48
07/26/2010	PAYMENT	BROWN, WARREN S TR CHECK NUM: 1286	$-260.48	$379.22
07/26/2010	PAYMENT	BROWN, WARREN S TR CHECK NUM: 1286	$-118.76	$639.70
07/14/2010	BILL	BROWN, WARREN S TR	$520.96	$758.46
07/14/2010	BILL	BROWN, WARREN S TR	$237.50	$237.50
01/08/2010	PAYMENT	BROWN, WARREN S & MICHAEL A CHECK NUM: 1215	$-250.66	$0.00
01/08/2010	PAYMENT	BROWN, WARREN S & MICHAEL A CHECK NUM: 1216	$-112.66	$250.66
07/31/2009	PAYMENT	BROWN, WARREN S TR CHECK NUM: 1153	$-250.66	$363.32
07/31/2009	PAYMENT	BROWN, WARREN S TR CHECK NUM: 1153	$-112.66	$613.98
07/21/2009	BILL	BROWN, WARREN S TR	$501.32	$726.64
07/21/2009	BILL	BROWN, WARREN S TR	$225.32	$225.32
01/07/2009	PAYMENT	WARREN & MICHAEL BROWN CHECK NUM: 1082	$-244.22	$0.00
01/07/2009	PAYMENT	WARREN & MICHAEL BROWN CHECK NUM: 1083	$-104.58	$244.22
08/12/2008	PAYMENT	BROWN, WARREN S TR CHECK NUM: 1024	$-244.25	$348.80
08/11/2008	PAYMENT	BROWN, WARREN CHECK NUM: 1021	$-104.61	$593.05
07/14/2008	BILL	BROWN, WARREN S TR	$488.47	$697.66
07/14/2008	BILL	BROWN, WARREN	$209.19	$209.19
11/19/2007	PAYMENT	WARREN S BROWN CHECK NUM: 137	$-235.87	$0.00
11/19/2007	PAYMENT	WARREN S BROWN CHECK NUM: 137	$-93.23	$235.87
07/17/2007	PAYMENT	BROWN, WARREN S TR CHECK NUM: 132	$-235.96	$329.10
07/17/2007	PAYMENT	BROWN, WARREN CHECK NUM: 133	$-93.07	$565.06
07/13/2007	BILL	BROWN, WARREN S TR	$471.83	$658.13
07/13/2007	BILL	BROWN, WARREN	$186.30	$186.30
12/26/2006	PAYMENT	BROWN, WARREN S TR CREDIT: B NUM: 123	$-229.27	$0.00
12/26/2006	PAYMENT	BROWN, WARREN CREDIT: B NUM: 1140	$-92.39	$229.27
12/26/2006	ADJUSTMENT	paying 2 installments NUM: 1140	$46.18	$321.66
12/26/2006	VOID	BROWN, WARREN CHECK NUM: 1140	$-46.18	$275.48
09/20/2006	PAYMENT	BROWN, WARREN S TR CREDIT: B NUM: 121	$-233.83	$321.66
09/20/2006	PAYMENT	BROWN, WARREN CREDIT: B NUM: 1139	$-94.21	$555.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.59	$649.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$645.11
07/19/2006	BILL	BROWN, WARREN S TR	$458.51	$643.26
07/19/2006	BILL	BROWN, WARREN	$184.75	$184.75
12/30/2005	PAYMENT	BROWN, WARREN S TR CHECK NUM: 2256	$-222.60	$0.00
12/30/2005	PAYMENT	BROWN, WARREN CHECK NUM: 2255	$-87.66	$222.60
07/29/2005	PAYMENT	BROWN, WARREN S TR CHECK NUM: 2167	$-222.62	$310.26
07/29/2005	PAYMENT	BROWN, WARREN CHECK NUM: 2166	$-87.67	$532.88
07/21/2005	BILL	BROWN, WARREN S TR	$445.22	$620.55
07/21/2005	BILL	BROWN, WARREN	$175.33	$175.33
09/28/2004	PAYMENT	@	$-126.60	$0.00
08/10/2004	PAYMENT	@	$-42.22	$126.60
07/12/2004	PAYMENT	@	$-428.32	$168.82
07/01/2004	BILL	BROWN, WARREN S TR @	$428.32	$597.14
07/01/2004	BILL	PETERS, FERN @	$168.82	$168.82
03/01/2004	PAYMENT	@	$-40.46	$0.00
01/07/2004	PAYMENT	@	$-40.46	$40.46
10/01/2003	PAYMENT	@	$-40.46	$80.92
08/08/2003	PAYMENT	@	$-40.46	$121.38
08/04/2003	PAYMENT	@	$-415.98	$161.84
07/01/2003	BILL	BROWN, WARREN S TR @	$415.98	$577.82
07/01/2003	BILL	PETERS, FERN @	$161.84	$161.84