Tax Account 001-921-005

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Owners

GAVORSKY, MICHELLE A
1696 WINCHESTER DR
ELKO, NV 89801-8316

Account Summary

Account ID	001-921-005
Account Type	Real Estate
Location	1696 WINCHESTER DR ELKO CITY
Balance	$805.66
Currently Due	$0.00

Account ID

001-921-005

Account Type

Real Estate

Location

1696 WINCHESTER DR
ELKO CITY

Balance

$805.66

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,611.71
Total	$1,611.71
Paid	$806.05
Balance	$805.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,611.71

Total

$1,611.71

Paid

$806.05

Balance

$805.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$403.22	$0.00	$0.00	$403.22	$403.22	$0.00
2	10/06/2025	10/16/2025	Paid	$402.83	$0.00	$0.00	$402.83	$402.83	$0.00
3	01/05/2026	01/15/2026	Due	$402.83	$0.00	$0.00	$402.83	$0.00	$402.83
4	03/02/2026	03/12/2026	Due	$402.83	$0.00	$0.00	$402.83	$0.00	$805.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,565.78	$0.00	$0.00	$1,565.78	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,432.18	$0.00	$0.00	$1,432.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,326.25	$0.00	$0.00	$1,326.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,228.12	$0.00	$0.00	$1,228.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,162.43	$0.00	$0.00	$1,162.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,129.30	$0.00	$0.00	$1,129.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,136.29	$0.00	$0.00	$1,136.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,128.26	$0.00	$0.00	$1,128.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,140.13	$0.00	$0.00	$1,140.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,127.47	$0.00	$0.00	$1,127.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,095.64	$0.00	$0.00	$1,095.64	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-402.83	$805.66
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-403.22	$1,208.49
07/11/2025	BILL	GAVORSKY, MICHELLE A	$1,611.71	$1,611.71
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-381.09	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.97	$381.09
11/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.78	$762.06
11/13/2024	PAYMENT	STEWART TITLE COMPANY SYS 56820 ORIG: CHECK ORIG: SYS	$-386.94	$1,178.84
11/13/2024	AMENDMENT	REPUSH FOR TREASURER SYSTEM DID NOT FIND	$-71.51	$1,565.78
11/13/2024	ADJUSTMENT	STEWART TITLE COMPANY SYS 56820 ORIG: CHECK VOIDED PAYMENT: 1004485. REASON: REPUSH FOR TREASURER SYSTEM DID NOT FIND	$386.94	$1,637.29
11/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1047889. REASON: REPUSH FOR TREASURER SYSTEM DID NOT FIND	$416.78	$1,250.35
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.78	$833.57
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56820 ORIG: CHECK	$-386.94	$1,250.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.67	$1,637.29
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56820 VOIDED PAYMENT: 910343. REASON: AMENDMENT TO RE 2025	$386.94	$1,546.62
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56820	$-386.94	$1,159.68
07/10/2024	BILL	GAVORSKY, MICHELLE A	$1,546.62	$1,546.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.04	$358.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.04	$716.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.06	$1,074.12
07/12/2023	BILL	TIMMONS, JONATHON S	$1,432.18	$1,432.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.55	$331.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.55	$663.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.12	$994.65
07/12/2022	PAYMENT	TIMMONS, JONATHON CHECK	$-6.48	$1,319.77
07/12/2022	BILL	TIMMONS, JONATHON S	$1,326.25	$1,326.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$307.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$614.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$921.09
07/14/2021	BILL	TIMMONS, JONATHON S	$1,228.12	$1,228.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.22	$285.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.22	$577.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.25	$870.18
07/15/2020	BILL	TIMMONS, JONATHON S	$1,162.43	$1,162.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.32	$282.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.32	$564.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.34	$846.96
07/10/2019	BILL	TIMMONS, JONATHON S	$1,129.30	$1,129.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$284.06
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-284.06	$568.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.11	$852.18
07/09/2018	BILL	TIMMONS, JONATHON S	$1,136.29	$1,136.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.06	$282.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.06	$564.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.08	$846.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.08	$1,128.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.08	$846.18
07/07/2017	BILL	TIMMONS, JONATHON S	$1,128.26	$1,128.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.03	$0.00
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036621	$-285.03	$285.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.03	$570.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$855.09
07/08/2016	BILL	IRURUETA, CAIZAR ET AL	$1,140.13	$1,140.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.86	$281.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.86	$563.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.89	$845.58
07/08/2015	BILL	IRURUETA, CAIZAR ET AL	$1,127.47	$1,127.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-273.91	$273.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$547.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$821.73
07/10/2014	BILL	IRURUETA, CAIZAR ET AL	$1,095.64	$1,095.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.69	$265.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.69	$531.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.69	$797.07
07/16/2013	BILL	IRURUETA, CAIZAR ET AL	$1,062.76	$1,062.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.95	$257.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.95	$515.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.95	$773.85
07/10/2012	BILL	IRURUETA, CAIZAR ET AL	$1,031.80	$1,031.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.43	$0.00
01/09/2012	PAYMENT	UAMC/UNIVERSAL AMERICAN MORTGA CHECK NUM: 193420	$-250.43	$250.43
09/26/2011	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1382	$-250.43	$500.86
08/25/2011	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1367	$-250.46	$751.29
07/14/2011	BILL	HALL, CHARLES W ET AL	$1,001.75	$1,001.75
03/01/2011	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1322	$-249.32	$0.00
12/21/2010	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1310	$-249.32	$249.32
09/28/2010	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1284	$-249.32	$498.64
08/20/2010	PAYMENT	HALL, C W/ANDREWS, M.J. CHECK NUM: 1271	$-249.33	$747.96
07/14/2010	BILL	HALL, CHARLES W ET AL	$997.29	$997.29
03/03/2010	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1231	$-242.05	$0.00
12/21/2009	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1214	$-242.05	$242.05
10/14/2009	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1186	$-242.05	$484.10
08/10/2009	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1174	$-242.07	$726.15
07/21/2009	BILL	HALL, CHARLES W ET AL	$968.22	$968.22
02/27/2009	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1291	$-235.00	$0.00
12/29/2008	PAYMENT	HALL, CHARLES CHECK NUM: 1278	$-235.00	$235.00
09/30/2008	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1257	$-235.00	$470.00
08/07/2008	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1249	$-235.02	$705.00
07/14/2008	BILL	HALL, CHARLES W ET AL	$940.02	$940.02
02/27/2008	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1218	$-228.16	$0.00
12/26/2007	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1204	$-228.16	$228.16
09/25/2007	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1176	$-228.16	$456.32
08/03/2007	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 1158	$-228.16	$684.48
07/13/2007	BILL	HALL, CHARLES W ET AL	$912.64	$912.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.51	$0.00
02/05/2007	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4746,4627	$-230.37	$221.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.86	$451.88
09/25/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 40110	$-221.51	$443.02
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-221.53	$664.53
07/19/2006	BILL	BIRD, ELLEN M	$886.06	$886.06
03/06/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 01438218	$-215.06	$0.00
01/13/2006	PAYMENT	EVERT HETLAND CHECK NUM: 1401423	$-215.06	$215.06
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-215.06	$430.12
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-215.07	$645.18
07/21/2005	BILL	BIRD, ELLEN M	$860.25	$860.25
03/07/2005	PAYMENT	@	$-208.30	$0.00
01/10/2005	PAYMENT	@	$-208.30	$208.30
09/30/2004	PAYMENT	@	$-208.30	$416.60
08/19/2004	PAYMENT	@	$-208.31	$624.90
07/01/2004	BILL	BIRD, ELLEN M @	$833.21	$833.21
02/20/2004	PAYMENT	@	$-200.49	$0.00
01/09/2004	PAYMENT	@	$-200.49	$200.49
10/03/2003	PAYMENT	@	$-200.49	$400.98
08/08/2003	PAYMENT	@	$-200.50	$601.47
07/01/2003	BILL	BIRD, ELLEN M @	$801.97	$801.97