Tax Account 001-993-037

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Owners

MCGOWAN, JASON & JENNIFER
2596 SUNNYSIDE AVE
ELKO, NV 89801-7934

771780

Account Summary

Account ID	001-993-037
Account Type	Real Estate
Location	2596 SUNNYSIDE AVE ELKO CITY
Balance	$1,025.07
Currently Due	$0.00

Account ID

001-993-037

Account Type

Real Estate

Location

2596 SUNNYSIDE AVE
ELKO CITY

Balance

$1,025.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,010.71
Total	$2,010.71
Paid	$985.64
Balance	$1,025.07
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

$2,010.71

Total

$2,010.71

Paid

$985.64

Balance

$1,025.07

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	$473.11	$0.00	$473.11	$473.11	$0.00
2	10/07/2024	10/17/2024	Paid	$512.53	$0.00	$512.53	$512.53	$0.00
3	01/06/2025	01/16/2025	Due	$512.53	$0.00	$512.53	$0.00	$512.53
4	03/03/2025	03/13/2025	Due	$512.54	$0.00	$512.54	$0.00	$1,025.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.37	$0.00	$1,777.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,725.65	$0.00	$1,725.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,675.44	$0.00	$1,675.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,626.03	$0.00	$1,626.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,581.30	$0.00	$1,581.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,585.37	$0.00	$1,585.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,571.80	$0.00	$1,571.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,604.81	$0.00	$1,604.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,597.99	$0.00	$1,597.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,760.53	$0.00	$1,760.53	$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 -	$-512.53	$1,025.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-473.11	$1,537.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.62	$2,010.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933640. REASON: AMENDMENT TO RE 2025	$473.11	$1,891.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.11	$1,417.98
07/10/2024	BILL	MCGOWAN, JASON & JENNIFER	$1,891.09	$1,891.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.33	$444.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.33	$888.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.38	$1,332.99
07/12/2023	BILL	MCGOWAN, JASON & JENNIFER	$1,777.37	$1,777.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.40	$431.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.40	$862.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.45	$1,294.20
07/12/2022	BILL	MCGOWAN, JASON & JENNIFER	$1,725.65	$1,725.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.86	$418.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.86	$837.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.86	$1,256.58
07/14/2021	BILL	MCGOWAN, JASON & JENNIFER	$1,675.44	$1,675.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.61	$397.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.61	$806.77
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21741	$-409.65	$1,216.38
07/15/2020	BILL	MCGOWAN, JASON & JENNIFER	$1,626.03	$1,626.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.32	$395.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.32	$790.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.34	$1,185.96
07/10/2019	BILL	MCGOWAN, JASON DOUGLAS ET AL	$1,581.30	$1,581.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.33	$396.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.33	$792.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.38	$1,188.99
07/09/2018	BILL	MCGOWAN, JASON DOUGLAS ET AL	$1,585.37	$1,585.37
07/13/2017	PAYMENT	SMITH, PHYLLIS JOAN CHECK NUM: 2292	$-1,571.80	$0.00
07/07/2017	BILL	SMITH, PHYLLIS JOAN	$1,571.80	$1,571.80
07/29/2016	PAYMENT	SMITH, PHYLLIS CHECK NUM: 2257	$-1,604.81	$0.00
07/08/2016	BILL	SMITH, PHYLLIS JOAN	$1,604.81	$1,604.81
07/31/2015	PAYMENT	SMITH, PHYLLIS CHECK NUM: 2207	$-1,597.99	$0.00
07/08/2015	BILL	SMITH, PHYLLIS JOAN	$1,597.99	$1,597.99
08/04/2014	PAYMENT	SMITH, PHYLLIS JOAN CHECK NUM: 1425	$-1,760.53	$0.00
07/10/2014	BILL	SMITH, PHYLLIS JOAN	$1,760.53	$1,760.53
08/06/2013	PAYMENT	SMITH, PHYLLIS CHECK NUM: 1341	$-1,708.28	$0.00
07/16/2013	BILL	SMITH, PHYLLIS JOAN	$1,708.28	$1,708.28
07/17/2012	PAYMENT	SMITH, PHYLLIS CHECK NUM: 1271	$-1,658.53	$0.00
07/10/2012	BILL	SMITH, PHYLLIS JOAN	$1,658.53	$1,658.53
07/19/2011	PAYMENT	SMITH, PHYLLIS JOAN CHECK NUM: 1188	$-1,610.22	$0.00
07/14/2011	BILL	SMITH, PHYLLIS JOAN	$1,610.22	$1,610.22
07/27/2010	PAYMENT	SMITH, PHYLLIS JOAN CHECK NUM: 1319	$-1,669.39	$0.00
07/14/2010	BILL	SMITH, PHYLLIS JOAN	$1,669.39	$1,669.39
07/28/2009	PAYMENT	SMITH, PHYLLIS JOAN CHECK NUM: 1073	$-1,643.55	$0.00
07/21/2009	BILL	SMITH, PHYLLIS JOAN	$1,643.55	$1,643.55
07/15/2008	PAYMENT	SMITH, PHYLLIS JOAN CHECK NUM: 1004	$-1,595.69	$0.00
07/14/2008	BILL	SMITH, PHYLLIS JOAN	$1,595.69	$1,595.69
08/01/2007	PAYMENT	SMITH, PHYLLIS JOAN CHECK NUM: 1012	$-1,549.21	$0.00
07/13/2007	BILL	SMITH, PHYLLIS JOAN	$1,549.21	$1,549.21
07/31/2006	PAYMENT	SMITH, PHYLLIS JOAN CHECK NUM: 1822	$-1,504.11	$0.00
07/19/2006	BILL	SMITH, PHYLLIS JOAN	$1,504.11	$1,504.11
07/29/2005	PAYMENT	SMITH, PHYLLIS JOAN CHECK NUM: 1263	$-1,460.30	$0.00
07/21/2005	BILL	SMITH, PHYLLIS JOAN	$1,460.30	$1,460.30
07/14/2004	PAYMENT	@	$-1,469.75	$0.00
07/01/2004	BILL	SMITH, PHYLLIS JOAN @	$1,469.75	$1,469.75
07/29/2003	PAYMENT	@	$-1,415.39	$0.00
07/01/2003	BILL	SMITH, PHYLLIS JOAN @	$1,415.39	$1,415.39