Tax Account 001-461-003

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Owners

GOWIN, LAVERNE
630 OUDERKIRK ST
ELKO, NV 89801-4239

749259

Account Summary

Account ID	001-461-003
Account Type	Real Estate
Location	630 OUDERKIRK AVE ELKO CITY
Balance	$438.61
Currently Due	$0.00

Account ID

001-461-003

Account Type

Real Estate

Location

630 OUDERKIRK AVE
ELKO CITY

Balance

$438.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.61
Total	$862.61
Paid	$424.00
Balance	$438.61
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

$862.61

Total

$862.61

Paid

$424.00

Balance

$438.61

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	$202.72	$0.00	$202.72	$202.72	$0.00
2	10/07/2024	10/17/2024	Paid	$219.96	$0.00	$219.96	$219.96	$0.00
3	01/06/2025	01/16/2025	Due	$219.96	$0.00	$219.96	$1.32	$218.64
4	03/03/2025	03/13/2025	Due	$219.97	$0.00	$219.97	$0.00	$438.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.22	$15.06	$801.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$745.32	$137.42	$888.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$723.65	$7.24	$730.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$701.96	$3.17	$705.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$695.61	$0.00	$695.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$711.94	$0.00	$711.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$704.46	$0.00	$704.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$721.25	$0.00	$721.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$726.69	$0.00	$726.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$729.01	$0.00	$729.01	$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	1.01	.97	.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
10/04/2024	PAYMENT	GOWIN, LINDA CASH	$-219.00	$438.61
08/30/2024	PAYMENT	GOWIN, LINDA SYS ORIG: CASH	$-205.00	$657.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.87	$862.61
08/30/2024	ADJUSTMENT	GOWIN, LINDA CASH VOIDED PAYMENT: 921962. REASON: AMENDMENT TO RE 2025	$205.00	$809.74
08/05/2024	PAYMENT	GOWIN, LINDA CASH	$-205.00	$604.74
07/10/2024	BILL	GOWIN, LAVERNE	$809.74	$809.74
03/04/2024	PAYMENT	GOWIN, LINDA CASH	$-180.27	$0.00
01/05/2024	PAYMENT	GOWIN, LINDA CASH	$-200.00	$180.27
01/05/2024	ADJUSTMENT	GOWIN, LAVERNE CASH VOIDED PAYMENT: 884938. REASON: CHANGING THE NAME	$200.00	$380.27
01/05/2024	PAYMENT	GOWIN, LAVERNE CASH	$-200.00	$180.27
11/06/2023	PAYMENT	GOWIN, LAVERNE CASH	$-200.00	$380.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$580.27
09/11/2023	PAYMENT	GOWIN, LINDA CASH	$-1,109.96	$573.07
09/06/2023	INTEREST	INTEREST FOR 09/2023	$6.21	$1,683.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.86	$1,676.82
08/01/2023	INTEREST	Monthly Interest	$6.21	$1,668.96
07/12/2023	BILL	GOWIN, LAVERNE	$786.22	$1,662.75
07/03/2023	INTEREST	Monthly Interest	$6.21	$876.53
06/01/2023	INTEREST	Monthly Interest	$6.21	$870.32
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$864.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.17	$857.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.54	$804.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.63	$771.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.45	$752.77
07/12/2022	BILL	GOWIN, LAVERNE	$745.32	$745.32
03/07/2022	PAYMENT	LADD, BRENDA CASH	$-180.91	$0.00
01/06/2022	PAYMENT	LADD, BRENDA CASH	$-369.06	$180.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.24	$549.97
08/23/2021	PAYMENT	LADD, BRENDA CASH	$-180.92	$542.73
07/14/2021	BILL	GOWIN, LAVERNE	$723.65	$723.65
03/01/2021	PAYMENT	GOWIN LAVERNE CASH	$-176.28	$0.00
01/04/2021	PAYMENT	GOWIN LAVERNE CASH	$-176.28	$176.28
10/05/2020	PAYMENT	LADD, BRENDA CASH	$-176.28	$352.56
08/04/2020	PAYMENT	LADD, BRENDA CASH	$-176.29	$528.84
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.17	$705.13
07/15/2020	BILL	GOWIN, LAVERNE	$701.96	$701.96
03/02/2020	PAYMENT	LADD, BRENDA CASH	$-173.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.90
01/06/2020	PAYMENT	GOWIN, LAVERNE CASH	$-173.90	$173.90
10/07/2019	PAYMENT	GOWIN, HERBIE CASH	$-173.90	$347.80
08/14/2019	PAYMENT	LADD, BRENDA CASH	$-173.91	$521.70
07/10/2019	BILL	GOWIN, LAVERNE	$695.61	$695.61
03/04/2019	PAYMENT	GOWIN, LAVERNE CHECK NUM: 2217	$-177.97	$0.00
01/07/2019	PAYMENT	GOWIN, LAVERNE CHECK NUM: 2102	$-177.97	$177.97
10/01/2018	PAYMENT	GOWIN, LAVERNE CHECK NUM: 2150	$-177.97	$355.94
08/16/2018	PAYMENT	GOWIN, LAVERNE CHECK BANK: WF INTERNET NUM: 2133	$-178.03	$533.91
07/09/2018	BILL	LADD, BRENDA G	$711.94	$711.94
03/05/2018	PAYMENT	HAMILTON, LINDA ET AL CHECK NUM: 1832	$-176.11	$0.00
12/29/2017	PAYMENT	HAMILTON, LINDA/GOWIN, LAVERNE CHECK NUM: 1765	$-176.11	$176.11
10/02/2017	PAYMENT	GOWIN, LAVERNE CHECK NUM: 1928	$-176.11	$352.22
08/14/2017	PAYMENT	GOWIN, LAVERNE CHECK NUM: 1893	$-176.13	$528.33
07/07/2017	BILL	LADD, BRENDA G	$704.46	$704.46
03/06/2017	PAYMENT	GOWIN, LAVERNE & LINDA CHECK NUM: 1788	$-180.31	$0.00
12/30/2016	PAYMENT	GOWIN, LAVERNE & LINDA CHECK NUM: 1775	$-180.31	$180.31
10/03/2016	PAYMENT	HAMILTON, LINDA & GOWIN, LAVER CHECK NUM: 1685	$-180.31	$360.62
08/15/2016	PAYMENT	HAMILTON, LINDA & ET AL CHECK NUM: 1708	$-180.32	$540.93
07/08/2016	BILL	LADD, BRENDA G	$721.25	$721.25
03/04/2016	PAYMENT	GOWIN, LAVERNE/HAMILTON, LINDA CHECK BANK: WF INTERNET NUM: 1565	$-181.67	$0.00
01/04/2016	PAYMENT	GOWIN, LAVERNE ET AL CHECK NUM: 1526	$-181.67	$181.67
10/05/2015	PAYMENT	HAMILTON, LINDA & GOWIN, LAVER CHECK NUM: 1484	$-181.67	$363.34
08/17/2015	PAYMENT	HAMILTON, LINDA & LAVERNE CHECK NUM: 1460	$-181.68	$545.01
07/08/2015	BILL	GOWIN, LAVERNE	$726.69	$726.69
03/02/2015	PAYMENT	HOLTON, NORMAN A & BRENDA LADD CHECK NUM: 0910	$-182.25	$0.00
01/05/2015	PAYMENT	HAMILTON, LINDA & GOWIN, LAVER CHECK NUM: 1359	$-182.25	$182.25
10/06/2014	PAYMENT	HAMILTON, LINDA & LAVERNE GOWI CHECK NUM: 1305	$-182.25	$364.50
08/11/2014	PAYMENT	GOWIN, HERBIE CASH	$-182.26	$546.75
07/10/2014	BILL	GOWIN, LAVERNE	$729.01	$729.01
03/03/2014	PAYMENT	GOWIN, LAVERNE/ LINDA HAMILTON CHECK NUM: 1152	$-178.81	$0.00
01/06/2014	PAYMENT	HAMILTON, LINDA & GOWIN, LAVER CHECK NUM: 1138	$-178.81	$178.81
10/04/2013	PAYMENT	HAMILTON, LINDA & GOWIN, LAVER CHECK NUM: 1073	$-178.81	$357.62
08/19/2013	PAYMENT	HAMILTON, LINDA & GOWIN, LAVER CHECK NUM: 1037	$-178.83	$536.43
07/16/2013	BILL	GOWIN, LAVERNE	$715.26	$715.26
03/01/2013	PAYMENT	GOWIN, LAVERNE CHECK NUM: 1017	$-176.08	$0.00
01/02/2013	PAYMENT	GOWIN, LAVERNE & HAMILTON,LIND CHECK NUM: 0980	$-176.08	$176.08
10/01/2012	PAYMENT	GOWIN, LAVERNE & HAMILTON, LIN CHECK NUM: 907	$-176.08	$352.16
08/20/2012	PAYMENT	GOWIN, LAVERNE CHECK NUM: 0872	$-176.09	$528.24
07/10/2012	BILL	GOWIN, LAVERNE	$704.33	$704.33
03/05/2012	PAYMENT	HAMILTON, LINDA/GOWIN, LAVERNE CHECK NUM: 730	$-173.94	$0.00
01/03/2012	PAYMENT	GOWIN, HERBIE CASH	$-173.94	$173.94
10/03/2011	PAYMENT	GOWIN, LAVERNE & HAMILTON,LIND CHECK NUM: 592	$-173.94	$347.88
08/15/2011	PAYMENT	GOWIN, LAVERNE CHECK NUM: 543	$-173.94	$521.82
07/14/2011	BILL	GOWIN, LAVERNE	$695.76	$695.76
03/07/2011	PAYMENT	GOWIN, LAVERNE CHECK NUM: 403	$-182.39	$0.00
01/03/2011	PAYMENT	LINDA HAMILTON & LAVERNE GOWIN CHECK NUM: 358	$-182.39	$182.39
10/04/2010	PAYMENT	GOWIN, LAVERNE CASH	$-182.39	$364.78
08/16/2010	PAYMENT	GOWIN, HERBY CASH	$-182.42	$547.17
07/14/2010	BILL	GOWIN, LAVERNE	$729.59	$729.59
03/01/2010	PAYMENT	GOWIN, HERBIE CASH	$-178.95	$0.00
01/04/2010	PAYMENT	GOWIN, LAVERNE CASH	$-178.95	$178.95
10/05/2009	PAYMENT	GOWIN, LAVERNE CASH	$-178.95	$357.90
08/17/2009	PAYMENT	GOWIN, LAVERNE CASH	$-178.97	$536.85
07/21/2009	BILL	GOWIN, LAVERNE	$715.82	$715.82
03/02/2009	PAYMENT	GOWIN, LAVERNE CASH	$-173.74	$0.00
01/05/2009	PAYMENT	GOWIN, LAVERNE CASH	$-173.74	$173.74
10/06/2008	PAYMENT	GOWIN, LAVERNE CASH	$-173.74	$347.48
08/18/2008	PAYMENT	GOWIN, LAVERNE CASH	$-173.74	$521.22
07/14/2008	BILL	GOWIN, LAVERNE	$694.96	$694.96
03/03/2008	PAYMENT	GOWIN, LAVERNE CASH	$-168.67	$0.00
01/07/2008	PAYMENT	GOWIN, LAVERNE CASH	$-168.67	$168.67
10/01/2007	PAYMENT	GOWIN, LAVERNE CASH	$-168.67	$337.34
08/17/2007	PAYMENT	GOWIN, LAVERNE CASH	$-168.70	$506.01
07/13/2007	BILL	GOWIN, LAVERNE	$674.71	$674.71
03/05/2007	PAYMENT	GOWIN, LAVERNE CHECK NUM: 3851	$-163.76	$0.00
01/02/2007	PAYMENT	GOWIN, LAVERNE CHECK NUM: 3784	$-163.76	$163.76
10/02/2006	PAYMENT	GOWIN, LAVERNE CHECK NUM: 3689	$-163.76	$327.52
08/21/2006	PAYMENT	GOWIN, LAVERNE CHECK NUM: 3648	$-163.77	$491.28
07/19/2006	BILL	GOWIN, LAVERNE	$655.05	$655.05
03/06/2006	PAYMENT	GOWIN, LAVERNE CHECK NUM: 3456	$-151.40	$0.00
01/03/2006	PAYMENT	GOWIN, LAVERNE CHECK NUM: 3390	$-151.40	$151.40
09/30/2005	PAYMENT	GOWIN, LAVERNE CHECK NUM: 3306	$-151.40	$302.80
08/15/2005	PAYMENT	GOWIN, LAVERNE CHECK NUM: 3258	$-151.43	$454.20
07/21/2005	BILL	GOWIN, LAVERNE	$605.63	$605.63
03/07/2005	PAYMENT	@	$-146.73	$0.00
01/03/2005	PAYMENT	@	$-146.73	$146.73
10/01/2004	PAYMENT	@	$-146.73	$293.46
08/16/2004	PAYMENT	@	$-146.76	$440.19
07/01/2004	BILL	GOWIN, LAVERNE @	$586.95	$586.95
03/10/2004	PAYMENT	@	$-141.40	$0.00
01/09/2004	PAYMENT	@	$-141.40	$141.40
10/05/2003	PAYMENT	@	$-141.40	$282.80
08/19/2003	PAYMENT	@	$-141.43	$424.20
07/01/2003	BILL	GOWIN, LAVERNE @	$565.63	$565.63