Tax Account 001-994-020
Owners
GOWANS, TODD H & TAMERA A TR
3121 CLOVER HILLS CIR
ELKO, NV 89801-7929
(TODD & TAMERA GOWANS FAMILY
TRUST 01202022)
800582
Account Summary
| Account ID | 001-994-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3121 CLOVER HILLS CIR ELKO CITY |
| Balance | $1,021.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,003.22 |
| Total | $2,003.22 |
| Paid | $981.30 |
| Balance | $1,021.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,825.43 | $0.00 | $1,825.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,772.32 | $0.00 | $1,772.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,720.74 | $0.00 | $1,720.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,670.01 | $2.83 | $1,672.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,623.86 | $0.00 | $1,623.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,635.79 | $0.00 | $1,635.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,621.80 | $0.00 | $1,621.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,644.23 | $0.00 | $1,644.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,636.82 | $0.00 | $1,636.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,591.63 | $0.00 | $1,591.63 | $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 - | $-510.96 | $1,021.92 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-470.34 | $1,532.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $123.09 | $2,003.22 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938583. REASON: AMENDMENT TO RE 2025 | $470.34 | $1,880.13 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-470.34 | $1,409.79 |
| 07/10/2024 | BILL | GOWANS, TODD H & TAMERA A TR | $1,880.13 | $1,880.13 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-456.35 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-456.35 | $456.35 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-456.35 | $912.70 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.38 | $1,369.05 |
| 07/12/2023 | BILL | GOWANS, TODD H & TAMERA A TR | $1,825.43 | $1,825.43 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.07 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.07 | $443.07 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.07 | $886.14 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-443.11 | $1,329.21 |
| 07/12/2022 | BILL | GOWANS, TODD H & TAMERA A TR | $1,772.32 | $1,772.32 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.18 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.18 | $430.18 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.18 | $860.36 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.20 | $1,290.54 |
| 07/14/2021 | BILL | GOWANS, TODD HUGH & TAMERA A | $1,720.74 | $1,720.74 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.20 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-418.20 | $418.20 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-418.20 | $836.40 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-418.24 | $1,254.60 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.83 | $1,672.84 |
| 07/15/2020 | BILL | GOWANS, TODD HUGH & TAMERA A | $1,670.01 | $1,670.01 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-405.96 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.96 | $405.96 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.96 | $811.92 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-405.98 | $1,217.88 |
| 07/10/2019 | BILL | GOWANS, TODD HUGH & TAMERA A | $1,623.86 | $1,623.86 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-408.94 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-408.94 | $408.94 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-408.94 | $817.88 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-408.97 | $1,226.82 |
| 07/09/2018 | BILL | GOWANS, TODD HUGH & TAMERA A | $1,635.79 | $1,635.79 |
| 02/23/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60008394 | $-405.45 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-405.45 | $405.45 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-405.45 | $810.90 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-405.45 | $1,216.35 |
| 07/07/2017 | BILL | GOWANS, TODD HUGH & TAMERA A | $1,621.80 | $1,621.80 |
| 02/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006492 | $-411.05 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-411.05 | $411.05 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-411.05 | $822.10 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-411.08 | $1,233.15 |
| 07/08/2016 | BILL | GOWANS, TODD HUGH & TAMERA A | $1,644.23 | $1,644.23 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-409.20 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-409.20 | $409.20 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-409.20 | $818.40 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-409.22 | $1,227.60 |
| 07/08/2015 | BILL | GOWANS, TODD HUGH & TAMERA A | $1,636.82 | $1,636.82 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-397.90 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-397.90 | $397.90 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-397.90 | $795.80 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-397.93 | $1,193.70 |
| 07/10/2014 | BILL | GOWANS, TODD HUGH & TAMERA A | $1,591.63 | $1,591.63 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-386.07 | $0.00 |
| 01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-386.07 | $386.07 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-386.07 | $772.14 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-386.09 | $1,158.21 |
| 07/16/2013 | BILL | GOWANS, TODD HUGH & TAMERA A | $1,544.30 | $1,544.30 |
| 03/01/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-374.92 | $0.00 |
| 01/07/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-374.92 | $374.92 |
| 08/29/2012 | PAYMENT | STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131933 | $-374.92 | $749.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.94 | $1,124.76 |
| 07/10/2012 | BILL | WOZOW, WILLIAM R & RUTH A | $1,499.70 | $1,499.70 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.00 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.00 | $364.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-364.00 | $728.00 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.02 | $1,092.00 |
| 07/14/2011 | BILL | WOZOW, WILLIAM R & RUTH A | $1,456.02 | $1,456.02 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-373.73 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-373.73 | $373.73 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-373.73 | $747.46 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-373.73 | $1,121.19 |
| 07/14/2010 | BILL | WOZOW, WILLIAM R & RUTH A | $1,494.92 | $1,494.92 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-362.84 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-362.84 | $362.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-362.84 | $725.68 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-362.85 | $1,088.52 |
| 07/21/2009 | BILL | WOZOW, WILLIAM R & RUTH A | $1,451.37 | $1,451.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-352.27 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-352.27 | $352.27 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-352.27 | $704.54 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-352.28 | $1,056.81 |
| 07/14/2008 | BILL | WOZOW, WILLIAM R & RUTH A | $1,409.09 | $1,409.09 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-342.01 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-342.01 | $342.01 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-342.01 | $684.02 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-342.01 | $1,026.03 |
| 07/13/2007 | BILL | WOZOW, WILLIAM R & RUTH A | $1,368.04 | $1,368.04 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-332.04 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-332.04 | $332.04 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-332.04 | $664.08 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-332.07 | $996.12 |
| 07/19/2006 | BILL | WOZOW, WILLIAM R & RUTH A | $1,328.19 | $1,328.19 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-322.37 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-322.37 | $322.37 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-322.37 | $644.74 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-322.39 | $967.11 |
| 07/21/2005 | BILL | WOZOW, WILLIAM R & RUTH A | $1,289.50 | $1,289.50 |
| 03/04/2005 | PAYMENT | @ | $-316.65 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-316.65 | $316.65 |
| 10/14/2004 | PAYMENT | @ | $-316.65 | $633.30 |
| 08/24/2004 | PAYMENT | @ | $-316.68 | $949.95 |
| 07/01/2004 | BILL | WOZOW, WILLIAM R & RUT @ | $1,266.63 | $1,266.63 |
| 03/10/2004 | PAYMENT | @ | $-304.89 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-304.89 | $304.89 |
| 09/15/2003 | PAYMENT | @ | $-304.89 | $609.78 |
| 08/06/2003 | PAYMENT | @ | $-304.92 | $914.67 |
| 07/01/2003 | BILL | WOZOW, WILLIAM R & RUT @ | $1,219.59 | $1,219.59 |
