Tax Account 001-574-008

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Owners

GOWAN, NATHAN DAVID ET AL
1988 VIEW DR
ELKO, NV 89801-2622

GOWAN, CHEZLYNN A ET AL

798406

Account Summary

Account ID	001-574-008
Account Type	Real Estate
Location	1988 VIEW DR ELKO CITY
Balance	$642.22
Currently Due	$0.00

Account ID

001-574-008

Account Type

Real Estate

Location

1988 VIEW DR
ELKO CITY

Balance

$642.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,257.67
Total	$1,257.67
Paid	$615.45
Balance	$642.22
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

$1,257.67

Total

$1,257.67

Paid

$615.45

Balance

$642.22

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	$294.34	$0.00	$294.34	$294.34	$0.00
2	10/07/2024	10/17/2024	Paid	$321.11	$0.00	$321.11	$321.11	$0.00
3	01/06/2025	01/16/2025	Due	$321.11	$0.00	$321.11	$0.00	$321.11
4	03/03/2025	03/13/2025	Due	$321.11	$0.00	$321.11	$0.00	$642.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.96	$0.00	$1,141.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,089.05	$0.00	$1,089.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,057.35	$0.00	$1,057.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,000.72	$0.00	$1,000.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$965.70	$0.00	$965.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$956.71	$86.34	$1,043.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$936.10	$70.96	$1,007.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$915.87	$0.00	$915.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$928.56	$0.00	$928.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$937.46	$0.00	$937.46	$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 -	$-321.11	$642.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.34	$963.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.51	$1,257.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933580. REASON: AMENDMENT TO RE 2025	$294.34	$1,176.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.34	$881.82
07/10/2024	BILL	GOWAN, NATHAN DAVID ET AL	$1,176.16	$1,176.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.48	$285.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.48	$570.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.52	$856.44
07/12/2023	BILL	GOWAN, NATHAN DAVID ET AL	$1,141.96	$1,141.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.25	$272.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.25	$544.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.30	$816.75
07/12/2022	BILL	GOWAN, NATHAN DAVID ET AL	$1,089.05	$1,089.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.33	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36130	$-264.33	$264.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.33	$528.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.36	$792.99
07/14/2021	BILL	MEDINA, ANGELO T & VIVIAN	$1,057.35	$1,057.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.17	$250.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.17	$500.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.21	$750.51
07/15/2020	BILL	MEDINA, ANGELO T & VIVIAN	$1,000.72	$1,000.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$241.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$482.84
08/14/2019	PAYMENT	PENNY MAC CHECK NUM: 4132469	$-241.44	$724.26
08/14/2019	PAYMENT	PENNY MAC CHECK NUM: 4132718	$-52.85	$965.70
08/01/2019	INTEREST	Monthly Interest	$0.36	$1,018.55
07/10/2019	BILL	MEDINA, ANGELO T & VIVIAN	$965.70	$1,018.19
07/01/2019	INTEREST	Monthly Interest	$0.36	$52.49
06/03/2019	INTEREST	Monthly Interest	$0.36	$52.13
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$51.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$44.77
01/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8033	$-1,529.20	$43.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.05	$1,572.25
01/10/2019	INTEREST	Monthly Interest	$3.90	$1,529.20
01/10/2019	INTEREST	Monthly Interest	$3.90	$1,525.30
11/01/2018	INTEREST	Monthly Interest	$3.90	$1,521.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.92	$1,517.50
10/01/2018	INTEREST	Monthly Interest	$3.90	$1,493.58
09/04/2018	INTEREST	Monthly Interest	$3.90	$1,489.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.57	$1,485.78
08/01/2018	INTEREST	Monthly Interest	$3.90	$1,476.21
07/09/2018	BILL	FORD HOLDINGS LLC	$956.71	$1,472.31
07/02/2018	INTEREST	Monthly Interest	$3.90	$515.60
06/01/2018	INTEREST	Monthly Interest	$3.90	$511.70
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$507.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.40	$500.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.36	$477.40
08/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042184	$-234.02	$468.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.04	$702.06
07/07/2017	BILL	PAWLIK, SETH T & LESLIE A	$936.10	$936.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.96	$228.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.96	$457.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-228.99	$686.88
07/08/2016	BILL	PAWLIK, SETH T & LESLIE A	$915.87	$915.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-232.14	$232.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.14	$464.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.14	$696.42
07/08/2015	BILL	PAWLIK, SETH T & LESLIE A	$928.56	$928.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.36	$234.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.36	$468.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-234.38	$703.08
07/10/2014	BILL	PAWLIK, SETH T & LESLIE A	$937.46	$937.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.53	$231.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.53	$463.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.53	$694.59
07/16/2013	BILL	PAWLIK, SETH T & LESLIE A	$926.12	$926.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.30	$215.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.30	$430.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.31	$645.90
07/10/2012	BILL	PAWLIK, SETH T & LESLIE A	$861.21	$861.21
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.89	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$213.89	$213.89
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.89	$213.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.89	$427.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.90	$641.67
07/14/2011	BILL	PAWLIK, SETH T & LESLIE A	$855.57	$855.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.51	$224.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.51	$449.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.53	$673.53
07/14/2010	BILL	PAWLIK, SETH T & LESLIE A	$898.06	$898.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.19	$228.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.19	$456.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.21	$684.57
07/21/2009	BILL	PAWLIK, SETH T & LESLIE A	$912.78	$912.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.19	$228.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.19	$456.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.21	$684.57
07/14/2008	BILL	PAWLIK, SETH T & LESLIE A	$912.78	$912.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.14	$227.14
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.14	$454.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.14	$681.42
07/13/2007	BILL	MEYER, THOMAS H & MICHELE M	$908.56	$908.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.52	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.52	$220.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.52	$441.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.54	$661.56
07/19/2006	BILL	MEYER, THOMAS H & MICHELE M	$882.10	$882.10
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-214.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-214.10	$214.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.10	$428.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.11	$642.30
07/21/2005	BILL	MEYER, THOMAS H & MICHELE M	$856.41	$856.41
02/16/2005	PAYMENT	@	$-207.53	$0.00
12/29/2004	PAYMENT	@	$-207.53	$207.53
10/14/2004	PAYMENT	@	$-207.53	$415.06
08/24/2004	PAYMENT	@	$-207.56	$622.59
07/01/2004	BILL	MEYER, THOMAS H & MICH @	$830.15	$830.15
03/10/2004	PAYMENT	@	$-200.16	$0.00
01/09/2004	PAYMENT	@	$-200.16	$200.16
09/15/2003	PAYMENT	@	$-200.16	$400.32
08/06/2003	PAYMENT	@	$-200.17	$600.48
07/01/2003	BILL	MEYER, THOMAS H & MICH @	$800.65	$800.65