Tax Account 001-832-013

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Owners

GARDNER, PAUL G & KETRA D
1200 MOUNTAIN VIEW DR
ELKO, NV 89801-2530

Account Summary

Account ID	001-832-013
Account Type	Real Estate
Location	1200 MOUNTAIN VIEW DR ELKO CITY
Balance	$5,071.32
Currently Due	$1,690.44

$1,690.44 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,071.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,627.66
Total	$6,627.66
Paid	$1,556.34
Balance	$5,071.32
Due	$1,690.44
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,556.34	$0.00	$1,556.34	$1,556.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,690.44	$0.00	$1,690.44	$0.00	$1,690.44	Pay $1,690.44 Now
3	01/06/2025	01/16/2025	Due	$1,690.44	$0.00	$1,690.44	$0.00	$3,380.88	Pay $3,380.88 Now
4	03/03/2025	03/13/2025	Due	$1,690.44	$0.00	$1,690.44	$0.00	$5,071.32	Pay $5,071.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,043.01	$67.43	$6,135.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,867.08	$264.02	$6,131.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,696.21	$0.00	$5,696.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,529.69	$860.72	$6,390.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,515.92	$55.16	$5,571.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,570.93	$55.71	$5,626.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,542.38	$55.26	$5,597.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,640.76	$0.00	$5,640.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,592.89	$0.00	$5,592.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,456.91	$0.00	$5,456.91	$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	.51	1.47	.49
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
09/16/2024	PAYMENT	PAUL GARDNER EBOX WF - 024091418032931	$-3,159.69	$5,071.32
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-12.59	$8,231.01
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-62.25	$8,243.60
08/31/2024	INTEREST	INTEREST FOR 08/2024	$12.59	$8,305.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$403.44	$8,293.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.25	$7,889.82
07/10/2024	BILL	GARDNER, PAUL G & KETRA D	$6,224.22	$7,827.57
07/02/2024	INTEREST	INTEREST FOR 07/2024	$12.59	$1,603.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$12.59	$1,590.76
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,578.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.43	$1,571.17
12/28/2023	PAYMENT	PAUL GARDNER EBOX WF - 023122818034638	$-1,510.74	$1,510.74
09/29/2023	PAYMENT	PAUL GARDNER EBOX WF - 023092918046390	$-1,510.74	$3,021.48
08/30/2023	PAYMENT	PAUL GARDNER CHECK BANK: WF INTERNET NUM: 023083018028441	$-1,510.79	$4,532.22
07/12/2023	BILL	GARDNER, PAUL G & KETRA D	$6,043.01	$6,043.01
04/13/2023	PAYMENT	GARDNER, PAUL CREDIT: D BANK: OP INTERNET NUM: 225702	$-3,138.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$146.68	$3,138.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.67	$2,992.19
09/15/2022	PAYMENT	GARDNER, PAUL G & KETRA D CHECK NUM: 5384	$-2,992.23	$2,933.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$58.67	$5,925.75
07/12/2022	BILL	GARDNER, PAUL G & KETRA D	$5,867.08	$5,867.08
03/04/2022	PAYMENT	PAUL GARDNER CHECK BANK: WF INTERNET NUM: 022030418059795	$-1,424.05	$0.00
01/04/2022	PAYMENT	ECT CHECK	$-0.01	$1,424.05
01/03/2022	PAYMENT	PAUL G. GARDNER CHECK BANK: WF INTERNET NUM: 022010118046123	$-1,424.05	$1,424.06
10/01/2021	PAYMENT	PAUL G GARDNER CHECK BANK: WF INTERNET NUM: 021100103181235	$-1,424.05	$2,848.11
08/13/2021	PAYMENT	PAUL G GARDNER CHECK BANK: WF INTERNET NUM: 021081303140566	$-1,424.05	$4,272.16
07/14/2021	BILL	GARDNER, PAUL G & KETRA D	$5,696.21	$5,696.21
06/11/2021	PAYMENT	GARDNER, PAUL G & KETRA D CHECK NUM: 5378	$-6,390.41	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$6,390.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$398.40	$6,383.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$256.11	$5,985.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$142.29	$5,728.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$56.92	$5,586.61
07/15/2020	BILL	GARDNER, PAUL G & KETRA D	$5,529.69	$5,529.69
03/02/2020	PAYMENT	PAUL G GARDNER CHECK NUM: ACH	$-1,378.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,378.98
01/06/2020	PAYMENT	PAUL G GARDNER CHECK BANK: WF INTERNET NUM: 020010603156166	$-1,378.98	$1,378.98
10/15/2019	PAYMENT	GARDNER, PAUL G & KETRA D CHECK NUM: 5353	$-2,813.12	$2,757.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$55.16	$5,571.08
07/10/2019	BILL	GARDNER, PAUL G & KETRA D	$5,515.92	$5,515.92
03/05/2019	PAYMENT	GARDNER, PAUL G & KETRA D CHECK NUM: 5343	$-1,392.72	$0.00
01/14/2019	PAYMENT	GARDNER, PAUL G & KETRA D CHECK NUM: 5333	$-2,841.15	$1,392.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.71	$4,233.87
08/23/2018	PAYMENT	PAUL G GARDNER CHECK BANK: WF INTERNET NUM: 018082303037696	$-1,392.77	$4,178.16
07/09/2018	BILL	GARDNER, PAUL G & KETRA D	$5,570.93	$5,570.93
04/17/2018	PAYMENT	GARDNER, PAUL G CHECK NUM: 0100	$-1,436.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.26	$1,436.85
12/29/2017	PAYMENT	PAUL G GARDNER CHECK BANK: WF INTERNET NUM: 017122903174927	$-1,389.59	$1,381.59
10/02/2017	PAYMENT	PAUL G GARDNER CHECK BANK: WF INTERNET NUM: 017100203106118	$-1,385.59	$2,771.18
08/21/2017	PAYMENT	PAUL G GARDNER CHECK BANK: WF INTERNET NUM: 017082103046750	$-1,385.61	$4,156.77
07/07/2017	BILL	GARDNER, PAUL G & KETRA D	$5,542.38	$5,542.38
03/10/2017	PAYMENT	GARDNER, PAUL G & KETRA D CHECK NUM: 5315	$-1,410.18	$0.00
01/10/2017	PAYMENT	GARDNER, PAUL & KETRA CHECK NUM: 5310	$-1,410.18	$1,410.18
10/03/2016	PAYMENT	GARDNER, PAUL G & KETRA D CHECK NUM: 5305	$-1,410.18	$2,820.36
08/22/2016	PAYMENT	GARDNER, PAUL G & KETRA D CHECK NUM: 5302	$-1,410.22	$4,230.54
07/08/2016	BILL	GARDNER, PAUL G & KETRA D	$5,640.76	$5,640.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,398.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,398.22	$1,398.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,398.22	$2,796.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,398.23	$4,194.66
07/08/2015	BILL	GARDNER, PAUL G & KETRA D	$5,592.89	$5,592.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.22	$1,364.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.22	$2,728.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.25	$4,092.66
07/10/2014	BILL	GARDNER, PAUL G & KETRA D	$5,456.91	$5,456.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,324.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,324.24	$1,324.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,324.24	$2,648.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,324.26	$3,972.72
07/16/2013	BILL	GARDNER, PAUL G & KETRA D	$5,296.98	$5,296.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,285.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,285.67	$1,285.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,285.67	$2,571.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,285.70	$3,857.01
07/10/2012	BILL	GARDNER, PAUL G & KETRA D	$5,142.71	$5,142.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,248.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,248.23	$1,248.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,248.23	$2,496.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,248.23	$3,744.69
07/14/2011	BILL	GARDNER, PAUL G & KETRA D	$4,992.92	$4,992.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,271.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,271.06	$1,271.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,271.06	$2,542.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-1,271.06	$3,813.18
07/14/2010	BILL	GARDNER, PAUL G & KETRA D	$5,084.24	$5,084.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,318.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,318.87	$1,318.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,318.87	$2,637.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,318.87	$3,956.61
07/21/2009	BILL	GARDNER, PAUL G & KETRA D	$5,275.48	$5,275.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,280.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$1,280.46	$1,280.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,280.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,280.46	$1,280.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,280.46	$2,560.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,280.46	$3,841.38
07/14/2008	BILL	GARDNER, PAUL G & KETRA D	$5,121.84	$5,121.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,243.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,243.16	$1,243.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,243.16	$2,486.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,243.16	$3,729.48
07/13/2007	BILL	GARDNER, PAUL G & KETRA D	$4,972.64	$4,972.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,206.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,206.95	$1,206.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,206.95	$2,413.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,206.97	$3,620.85
07/19/2006	BILL	GARDNER, PAUL G & KETRA D	$4,827.82	$4,827.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-1,171.80	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-1,171.80	$1,171.80
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121692	$-1,171.80	$2,343.60
08/19/2005	PAYMENT	EKLUND, LANCE J & JOANN R CHECK NUM: 3339	$-1,171.80	$3,515.40
07/21/2005	BILL	EKLUND, LANCE J & JOANN R	$4,687.20	$4,687.20
07/21/2004	PAYMENT	@	$-4,727.53	$0.00
07/01/2004	BILL	EKLUND, LANCE J & JOAN @	$4,727.53	$4,727.53
08/01/2003	PAYMENT	@	$-4,549.74	$0.00
07/01/2003	BILL	EKLUND, LANCE J & JOAN @	$4,549.74	$4,549.74