Tax Account 001-960-045

Print Page · · Payments Cart · New Search

Owners

GEVOCK, CHRISTOPHER W& CATHERIN
395 POPLAR DR
ELKO, NV 89801-2401

Account Summary

Account ID	001-960-045
Account Type	Real Estate
Location	395 POPLAR DR ELKO CITY
Balance	$1,254.48
Currently Due	$0.00

Account ID

001-960-045

Account Type

Real Estate

Location

395 POPLAR DR
ELKO CITY

Balance

$1,254.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.65
Total	$2,459.65
Paid	$1,205.17
Balance	$1,254.48
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

$2,459.65

Total

$2,459.65

Paid

$1,205.17

Balance

$1,254.48

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	$577.93	$0.00	$577.93	$577.93	$0.00
2	10/07/2024	10/17/2024	Paid	$627.24	$0.00	$627.24	$627.24	$0.00
3	01/06/2025	01/16/2025	Due	$627.24	$0.00	$627.24	$0.00	$627.24
4	03/03/2025	03/13/2025	Due	$627.24	$0.00	$627.24	$0.00	$1,254.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.20	$0.00	$2,243.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,177.92	$0.00	$2,177.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,114.50	$0.00	$2,114.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,052.30	$4.24	$2,056.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,996.39	$19.96	$2,016.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,008.61	$20.09	$2,028.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,987.30	$0.00	$1,987.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,013.25	$0.00	$2,013.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,998.67	$0.00	$1,998.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,951.42	$0.00	$1,951.42	$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
09/30/2024	PAYMENT	GEVOCK, CHRISTOPHER CARD	$-627.24	$1,254.48
08/30/2024	PAYMENT	GEVOCK, CHRISTOPHER SYS ORIG: CARD	$-577.93	$1,881.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.19	$2,459.65
08/30/2024	ADJUSTMENT	GEVOCK, CHRISTOPHER CARD VOIDED PAYMENT: 942939. REASON: AMENDMENT TO RE 2025	$577.93	$2,310.46
08/19/2024	PAYMENT	GEVOCK, CHRISTOPHER CARD	$-577.93	$1,732.53
07/10/2024	BILL	GEVOCK, CHRISTOPHER W& CATHERIN	$2,310.46	$2,310.46
03/08/2024	PAYMENT	GEVOCK, CHRISTOPHER W CARD	$-560.79	$0.00
01/02/2024	PAYMENT	GEVOCK, CHRISTOPHER W CARD	$-560.79	$560.79
10/02/2023	PAYMENT	GEVOCK, CHRISTOPHER W CARD	$-560.79	$1,121.58
08/21/2023	PAYMENT	GEVOCK, CHRISTOPHER CREDIT: D	$-560.83	$1,682.37
07/12/2023	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$2,243.20	$2,243.20
03/06/2023	PAYMENT	GEVOCK, CHRISTOPHER W & CATHER CHECK NUM: 6488	$-544.47	$0.00
12/30/2022	PAYMENT	GEVOCK, CHRISTOPHER W CREDIT: D	$-544.47	$544.47
10/03/2022	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 6393	$-544.47	$1,088.94
08/15/2022	PAYMENT	GEVOCK, CHRISTOPHER W & CATHER CHECK NUM: 6366	$-544.51	$1,633.41
07/12/2022	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$2,177.92	$2,177.92
03/07/2022	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 6254	$-528.62	$0.00
01/03/2022	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 6213	$-528.62	$528.62
10/04/2021	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 06141	$-528.62	$1,057.24
08/17/2021	PAYMENT	GEVOCK, CHRISTOPHER ETAL CHECK NUM: 6107	$-528.64	$1,585.86
07/14/2021	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$2,114.50	$2,114.50
03/02/2021	PAYMENT	GEVOCK, CHRISTOPHER W & CATHER CHECK NUM: 5977	$-514.13	$0.00
01/07/2021	PAYMENT	GEVOCK, CHRISTOPER W & CATHERI CHECK NUM: 5929	$-514.13	$514.13
10/05/2020	PAYMENT	CHRISTOPHER W GEVOCK CHECK NUM: ACH	$-514.13	$1,028.26
08/17/2020	PAYMENT	GEVOCK, CHRISTOPHER & CATHERIN CHECK NUM: 5811	$-514.15	$1,542.39
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.24	$2,056.54
07/15/2020	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$2,052.30	$2,052.30
02/28/2020	PAYMENT	GEVOCK, CHRISTOPHER W & CATHER CHECK NUM: 5690	$-499.09	$0.00
01/03/2020	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 5645	$-499.09	$499.09
12/23/2019	PAYMENT	GEVOCK, CATHERINE CHECK NUM: VELOCITY	$-519.05	$998.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.96	$1,517.23
08/14/2019	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 5525	$-499.12	$1,497.27
07/10/2019	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,996.39	$1,996.39
03/18/2019	PAYMENT	GEVOCK, CHRISTOPHER & CATHERIN CHECK NUM: 5431	$-522.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.09	$522.23
01/07/2019	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 5379	$-502.14	$502.14
09/28/2018	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 5302	$-502.14	$1,004.28
08/13/2018	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 5274	$-502.19	$1,506.42
07/09/2018	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$2,008.61	$2,008.61
03/05/2018	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 5157	$-496.82	$0.00
01/02/2018	PAYMENT	GEVOCK, CHRISTOPHER WILLIAM CHECK BANK: OP INTERNET NUM: 127339928	$-496.82	$496.82
09/28/2017	PAYMENT	GEVOCK, CHRISTOPHER W& CATHERI CHECK NUM: 5020	$-496.82	$993.64
08/21/2017	PAYMENT	GEVOCK, CATHERINECATHERI CHECK NUM: 4987	$-496.84	$1,490.46
07/07/2017	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,987.30	$1,987.30
02/28/2017	PAYMENT	GEVOCK, CHRISTOPHER W & C S CHECK NUM: 4847	$-503.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.31	$503.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.31	$1,006.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-503.32	$1,509.93
07/08/2016	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$2,013.25	$2,013.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-499.66	$499.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.66	$999.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.69	$1,498.98
07/08/2015	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,998.67	$1,998.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.85	$487.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.85	$975.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.87	$1,463.55
07/10/2014	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,951.42	$1,951.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-473.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.40	$473.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.40	$946.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.40	$1,420.20
07/16/2013	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,893.60	$1,893.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.61	$459.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.61	$919.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.61	$1,378.83
07/10/2012	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,838.44	$1,838.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.22	$446.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-446.22	$892.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.23	$1,338.66
07/14/2011	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,784.89	$1,784.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.24	$457.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.24	$914.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.26	$1,371.72
07/14/2010	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,828.98	$1,828.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-509.47	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-509.47	$509.47
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-509.47	$1,018.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-509.49	$1,528.41
07/21/2009	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$2,037.90	$2,037.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.63	$494.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.63	$989.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.65	$1,483.89
07/14/2008	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,978.54	$1,978.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-480.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-480.22	$480.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-480.22	$960.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-480.25	$1,440.66
07/13/2007	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,920.91	$1,920.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-466.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-466.23	$466.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-466.23	$932.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-466.25	$1,398.69
07/19/2006	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,864.94	$1,864.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-452.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-452.65	$452.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-452.65	$905.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-452.67	$1,357.95
07/21/2005	BILL	GEVOCK, CHRISTOPHER W& CATHERI	$1,810.62	$1,810.62
03/04/2005	PAYMENT	@	$-403.69	$0.00
12/29/2004	PAYMENT	@	$-403.69	$403.69
10/14/2004	PAYMENT	@	$-403.69	$807.38
08/24/2004	PAYMENT	@	$-403.72	$1,211.07
07/01/2004	BILL	GEVOCK, CHRISTOPHER W @	$1,614.79	$1,614.79
03/10/2004	PAYMENT	@	$-388.87	$0.00
01/09/2004	PAYMENT	@	$-388.87	$388.87
09/15/2003	PAYMENT	@	$-388.87	$777.74
08/06/2003	PAYMENT	@	$-388.87	$1,166.61
07/01/2003	BILL	GEVOCK, CHRISTOPHER W @	$1,555.48	$1,555.48