Tax Account 001-163-012

Print Page · · Payments Cart · New Search

Owners

GAVORSKY, SCOTT A
878 2ND ST
ELKO, NV 89801-3012

667173~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-163-012
Account Type	Real Estate
Location	878 2ND ST ELKO CITY
Balance	$412.30
Currently Due	$0.00

Account ID

001-163-012

Account Type

Real Estate

Location

878 2ND ST
ELKO CITY

Balance

$412.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.25
Total	$808.25
Paid	$395.95
Balance	$412.30
Due	$0.00
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

$808.25

Total

$808.25

Paid

$395.95

Balance

$412.30

Due

$0.00

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	Paid	$189.81	$0.00	$189.81	$189.81	$0.00
2	10/07/2024	10/17/2024	Paid	$206.14	$0.00	$206.14	$206.14	$0.00
3	01/06/2025	01/16/2025	Due	$206.14	$0.00	$206.14	$0.00	$206.14
4	03/03/2025	03/13/2025	Due	$206.16	$0.00	$206.16	$0.00	$412.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.26	$0.00	$736.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$714.89	$0.00	$714.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$694.10	$0.00	$694.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$673.27	$0.00	$673.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$653.41	$0.00	$653.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$646.09	$0.00	$646.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$631.37	$0.00	$631.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$625.93	$0.00	$625.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$600.85	$0.00	$600.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$584.35	$0.00	$584.35	$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	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 -	$-206.14	$412.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-189.81	$618.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.97	$808.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934678. REASON: AMENDMENT TO RE 2025	$189.81	$758.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.81	$568.47
07/10/2024	BILL	GAVORSKY, SCOTT A	$758.28	$758.28
02/23/2024	PAYMENT	SA GAVORSKY ACH 9070 - 035605986	$-184.06	$0.00
12/28/2023	PAYMENT	SA GAVORSKY ACH 9070 - 035376697	$-184.06	$184.06
09/29/2023	PAYMENT	SA GAVORSKY ACH 9070 - 035079127	$-184.06	$368.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.08	$552.18
07/12/2023	BILL	GAVORSKY, SCOTT A	$736.26	$736.26
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.71	$178.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.71	$357.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.76	$536.13
07/12/2022	BILL	GAVORSKY, SCOTT A	$714.89	$714.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.52	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.52	$173.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.52	$347.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.54	$520.56
07/14/2021	BILL	GAVORSKY, SCOTT A	$694.10	$694.10
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-168.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-168.31	$168.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-168.31	$336.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-168.34	$504.93
07/15/2020	BILL	GAVORSKY, SCOTT A	$673.27	$673.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-163.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.35	$163.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.35	$326.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.36	$490.05
07/10/2019	BILL	GAVORSKY, SCOTT A	$653.41	$653.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.51	$161.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.51	$323.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.56	$484.53
07/09/2018	BILL	GAVORSKY, SCOTT A	$646.09	$646.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.84	$157.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.84	$315.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.85	$473.52
07/07/2017	BILL	GAVORSKY, SCOTT A	$631.37	$631.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.48	$156.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.48	$312.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-156.49	$469.44
07/08/2016	BILL	GAVORSKY, SCOTT A	$625.93	$625.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-150.21	$150.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.21	$300.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.22	$450.63
07/08/2015	BILL	GAVORSKY, SCOTT A	$600.85	$600.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.08	$146.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.08	$292.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-146.11	$438.24
07/10/2014	BILL	GAVORSKY, SCOTT A	$584.35	$584.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-141.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.59	$141.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.59	$283.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.59	$424.77
07/16/2013	BILL	GAVORSKY, SCOTT A	$566.36	$566.36
02/15/2013	PAYMENT	UAMC CHECK NUM: 11338	$-137.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.46	$137.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.46	$274.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.48	$412.38
07/10/2012	BILL	KENNEL, ADAM M	$549.86	$549.86
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.46	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$133.46	$133.46
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.46	$133.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-133.46	$266.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.46	$400.38
07/14/2011	BILL	KENNEL, ADAM M	$533.84	$533.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-133.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-133.04	$133.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-133.04	$266.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-133.04	$399.12
07/14/2010	BILL	KENNEL, ADAM M	$532.16	$532.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-134.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-134.95	$134.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-134.95	$269.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-134.97	$404.85
07/21/2009	BILL	KENNEL, ADAM M	$539.82	$539.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$131.76	$131.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.76	$131.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.76	$263.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.78	$395.28
07/14/2008	BILL	MURRAY, DELONG R	$527.06	$527.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.14	$129.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.14	$258.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.15	$387.42
07/13/2007	BILL	MURRAY, DELONG R	$516.57	$516.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.25	$122.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.25	$244.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.28	$366.75
07/19/2006	BILL	MURRAY, DELONG R	$489.03	$489.03
02/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 22553	$-233.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.58	$233.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.47	$228.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.48	$343.41
07/21/2005	BILL	MARIN, PEDRO & REYNA	$457.89	$457.89
03/04/2005	PAYMENT	@	$-110.13	$0.00
12/29/2004	PAYMENT	@	$-110.13	$110.13
10/14/2004	PAYMENT	@	$-110.13	$220.26
08/24/2004	PAYMENT	@	$-110.16	$330.39
07/01/2004	BILL	MARIN, PEDRO & REYNA @	$440.55	$440.55
03/10/2004	PAYMENT	@	$-105.47	$0.00
01/09/2004	PAYMENT	@	$-105.47	$105.47
09/15/2003	PAYMENT	@	$-105.47	$210.94
08/06/2003	PAYMENT	@	$-105.50	$316.41
07/01/2003	BILL	MARIN, PEDRO & REYNA @	$421.91	$421.91