Tax Account 001-837-030

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Owners

HOWE, DAVID & ANGELICA P
3120 MIDLAND DR
ELKO, NV 89801-2511

789734

Account Summary

Account ID	001-837-030
Account Type	Real Estate
Location	3120 MIDLAND DR ELKO CITY
Balance	$1,176.40
Currently Due	$0.00

Account ID

001-837-030

Account Type

Real Estate

Location

3120 MIDLAND DR
ELKO CITY

Balance

$1,176.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.88
Total	$2,348.88
Paid	$1,172.48
Balance	$1,176.40
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

$2,348.88

Total

$2,348.88

Paid

$1,172.48

Balance

$1,176.40

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	$584.31	$0.00	$584.31	$584.31	$0.00
2	10/07/2024	10/17/2024	Paid	$588.17	$0.00	$588.17	$588.17	$0.00
3	01/06/2025	01/16/2025	Due	$588.17	$0.00	$588.17	$0.00	$588.17
4	03/03/2025	03/13/2025	Due	$588.23	$0.00	$588.23	$0.00	$1,176.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.97	$0.00	$2,162.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,002.90	$0.00	$2,002.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,854.67	$0.00	$1,854.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,800.04	$0.00	$1,800.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,742.53	$0.00	$1,742.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,749.91	$0.00	$1,749.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,739.36	$0.00	$1,739.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,778.27	$0.00	$1,778.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,776.29	$0.00	$1,776.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,766.44	$0.00	$1,766.44	$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
10/04/2024	PAYMENT	HOWE, DAVID & ANGELICA P CHECK 136	$-3.86	$1,176.40
08/30/2024	PAYMENT	HOWE, DAVID W & ANGELICA P SYS 0134 ORIG: CHECK	$-584.31	$1,180.26
08/30/2024	PAYMENT	HOWE, DAVID W SYS ORIG: CARD	$-584.31	$1,764.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.05	$2,348.88
08/30/2024	ADJUSTMENT	HOWE, DAVID W CARD VOIDED PAYMENT: 929632. REASON: AMENDMENT TO RE 2025	$584.31	$2,335.83
08/30/2024	ADJUSTMENT	HOWE, DAVID W & ANGELICA P CHECK 0134 VOIDED PAYMENT: 940418. REASON: AMENDMENT TO RE 2025	$584.31	$1,751.52
08/16/2024	PAYMENT	HOWE, DAVID W & ANGELICA P CHECK 0134	$-584.31	$1,167.21
08/14/2024	PAYMENT	HOWE, DAVID W CARD	$-584.31	$1,751.52
07/10/2024	BILL	HOWE, DAVID & ANGELICA P	$2,335.83	$2,335.83
11/06/2023	PAYMENT	HOWE, DAVID CARD	$-1,081.46	$0.00
09/18/2023	PAYMENT	HOWE, DAVID & ANGELICA P CHECK 127	$-540.73	$1,081.46
08/09/2023	PAYMENT	HOWE, DAVID CHECK NUM: 120	$-540.78	$1,622.19
07/12/2023	BILL	HOWE, DAVID & ANGELICA P	$2,162.97	$2,162.97
08/09/2022	PAYMENT	HOWE, DAVID CHECK NUM: 00198	$-2,002.90	$0.00
07/12/2022	BILL	HOWE, DAVID & ANGELICA P	$2,002.90	$2,002.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.66	$463.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.66	$927.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.69	$1,390.98
07/14/2021	BILL	GONZALEZ, JUAN MANUEL TR ET AL	$1,854.67	$1,854.67
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.65	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-452.45	$442.65
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-452.45	$895.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-452.49	$1,347.55
07/15/2020	BILL	GONZALEZ, JUAN MANUEL TR ET AL	$1,800.04	$1,800.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-435.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.63	$435.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.63	$871.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.64	$1,306.89
07/10/2019	BILL	GONZALEZ, JUAN M & TARA N	$1,742.53	$1,742.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.47	$437.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-437.47	$874.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.50	$1,312.41
07/09/2018	BILL	GONZALEZ, JUAN M & TARA N	$1,749.91	$1,749.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.84	$434.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.84	$869.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.84	$1,304.52
07/07/2017	BILL	GONZALEZ, JUAN M & TARA N	$1,739.36	$1,739.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.56	$444.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.56	$889.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-444.59	$1,333.68
07/08/2016	BILL	GONZALEZ, JUAN M & TARA N	$1,778.27	$1,778.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-444.07	$444.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.07	$888.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.08	$1,332.21
07/08/2015	BILL	GONZALEZ, JUAN M & TARA N	$1,776.29	$1,776.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.61	$441.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.61	$883.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.61	$1,324.83
07/10/2014	BILL	GONZALEZ, JUAN M & TARA N	$1,766.44	$1,766.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-428.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.50	$428.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.50	$857.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.52	$1,285.50
07/16/2013	BILL	GONZALEZ, JUAN M & TARA N	$1,714.02	$1,714.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-416.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.80	$416.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.80	$833.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.82	$1,250.40
07/10/2012	BILL	GONZALEZ, JUAN M & TARA N	$1,667.22	$1,667.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.14	$405.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-405.14	$810.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.14	$1,215.42
07/14/2011	BILL	GONZALEZ, JUAN M & TARA N	$1,620.56	$1,620.56
02/01/2011	PAYMENT	LPS TITLE & SETTLEMENT SERVICE CHECK NUM: 110066443	$-407.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.76	$407.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.76	$815.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.79	$1,223.28
07/14/2010	BILL	GONZALEZ, JUAN M & TARA N	$1,631.07	$1,631.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.30	$464.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.30	$928.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.30	$1,392.90
07/21/2009	BILL	GONZALEZ, JUAN M & TARA N	$1,857.20	$1,857.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$456.12	$456.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.12	$456.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.12	$912.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.15	$1,368.36
07/14/2008	BILL	GONZALEZ, JUAN M & TARA N	$1,824.51	$1,824.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.35	$444.65
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.65	$867.00
07/16/2007	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 123307	$-466.95	$1,311.65
07/13/2007	BILL	GONZALEZ, JUAN M & TARA N	$1,778.60	$1,778.60
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-424.50	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-424.50	$424.50
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-424.50	$849.00
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-424.52	$1,273.50
07/19/2006	BILL	GONZALEZ, JUAN M & TARA N	$1,698.02	$1,698.02
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-397.47	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-397.47	$397.47
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-397.47	$794.94
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120908	$-397.50	$1,192.41
07/21/2005	BILL	GONZALEZ, JUAN M & TARA N	$1,589.91	$1,589.91
08/02/2004	PAYMENT	@	$-1,713.30	$0.00
07/01/2004	BILL	BROWN, TIMOTHY R & JOA @	$1,713.30	$1,713.30
08/20/2003	PAYMENT	@	$-1,650.08	$0.00
07/01/2003	BILL	BROWN, TIMOTHY R & JOA @	$1,650.08	$1,650.08