Tax Account 006-10B-028

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Owners

PAWELEK, MILTON J & DEBORAH A T
PO BOX 1826
ELKO, NV 89803-1826

(MILTON & DEBORAH PAWELEK

FAMILY TRUST 06252021)

789851

Account Summary

Account ID	006-10B-028
Account Type	Real Estate
Location	2269 OIL WELL RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-10B-028

Account Type

Real Estate

Location

2269 OIL WELL RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,300.90
Total	$3,300.90
Paid	$3,300.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,300.90

Total

$3,300.90

Paid

$3,300.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$775.30	$0.00	$775.30	$775.30	$0.00
2	10/07/2024	10/17/2024	Paid	$841.86	$0.00	$841.86	$841.86	$0.00
3	01/06/2025	01/16/2025	Paid	$841.86	$0.00	$841.86	$841.86	$0.00
4	03/03/2025	03/13/2025	Paid	$841.88	$0.00	$841.88	$841.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.60	$0.00	$2,287.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,221.04	$0.00	$2,221.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,318.17	$0.00	$2,318.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,295.93	$0.00	$2,295.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,228.81	$0.00	$2,228.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,234.52	$0.00	$2,234.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,011.94	$0.00	$2,011.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,014.63	$0.00	$2,014.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,968.82	$0.00	$1,968.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,835.14	$0.00	$1,835.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/15/2024	PAYMENT	PAWELEK, MILTON J & DEBORAH A T CHECK 1006	$-200.69	$0.00
08/30/2024	PAYMENT	PAWELEK, MILTON J & DEBORAH A SYS 1000 ORIG: CHECK	$-3,100.21	$200.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.69	$3,300.90
08/30/2024	ADJUSTMENT	PAWELEK, MILTON J & DEBORAH A CHECK 1000 VOIDED PAYMENT: 927985. REASON: AMENDMENT TO RE 2025	$3,100.21	$3,100.21
08/13/2024	PAYMENT	PAWELEK, MILTON J & DEBORAH A CHECK 1000	$-3,100.21	$0.00
07/10/2024	BILL	PAWELEK, MILTON J & DEBORAH A T	$3,100.21	$3,100.21
08/10/2023	PAYMENT	PAWELEK, MILTON J & DEBORAH A CHECK NUM: 2013	$-2,287.60	$0.00
07/12/2023	BILL	PAWELEK, MILTON J & DEBORAH A	$2,287.60	$2,287.60
08/08/2022	PAYMENT	PAWELEK, MILTON J & DEBORAH A CHECK NUM: 2002	$-2,221.04	$0.00
07/12/2022	BILL	PAWELEK, MILTON J & DEBORAH A	$2,221.04	$2,221.04
08/17/2021	PAYMENT	PAWELEK, MILTON J & DEBBIE A CHECK NUM: 1996	$-2,318.17	$0.00
07/14/2021	BILL	PAWELEK, MILTON J & DEBBIE A	$2,318.17	$2,318.17
08/24/2020	PAYMENT	PAWELEK, MILTON J & DEBORAH A CHECK NUM: 1865	$-2,295.93	$0.00
07/15/2020	BILL	PAWELEK, MILTON J & DEBBIE A	$2,295.93	$2,295.93
08/20/2019	PAYMENT	PAWELEK, MILTON J & DEBORAH A CHECK NUM: 1858	$-2,228.81	$0.00
07/10/2019	BILL	PAWELEK, MILTON J & DEBBIE A	$2,228.81	$2,228.81
08/07/2018	PAYMENT	PAWELEK, MILTON J & DEBORAH A CHECK NUM: 1916	$-2,234.52	$0.00
07/09/2018	BILL	PAWELEK, MILTON J & DEBBIE A	$2,234.52	$2,234.52
12/18/2017	PAYMENT	PAWELEK, MILTON J & DEBBIE A CHECK NUM: 1908	$-1,005.96	$0.00
08/02/2017	PAYMENT	PAWELEK, MILTON J & DEBBIE A CHECK NUM: 1901	$-1,005.98	$1,005.96
07/07/2017	BILL	PAWELEK, MILTON J & DEBBIE A	$2,011.94	$2,011.94
08/10/2016	PAYMENT	PAWELEK, MILTON J & DEBORAH A CHECK NUM: 1840	$-2,014.63	$0.00
07/08/2016	BILL	PAWELEK, MILTON J & DEBBIE A	$2,014.63	$2,014.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-492.20	$492.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.20	$984.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.22	$1,476.60
07/08/2015	BILL	PAWELEK, MILTON J & DEBBIE A	$1,968.82	$1,968.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.78	$458.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.78	$917.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-458.80	$1,376.34
07/10/2014	BILL	PAWELEK, MILTON J & DEBBIE A	$1,835.14	$1,835.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-445.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.17	$445.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.17	$890.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.20	$1,335.51
07/16/2013	BILL	PAWELEK, MILTON J & DEBBIE A	$1,780.71	$1,780.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.21	$432.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.21	$864.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.21	$1,296.63
07/10/2012	BILL	PAWELEK, MILTON J & DEBBIE A	$1,728.84	$1,728.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.62	$419.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.62	$839.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.63	$1,258.86
07/14/2011	BILL	PAWELEK, MILTON J & DEBBIE A	$1,678.49	$1,678.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.12	$440.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.12	$880.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.12	$1,320.36
07/14/2010	BILL	PAWELEK, MILTON J & DEBBIE A	$1,760.48	$1,760.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.35	$458.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.35	$916.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.35	$1,375.05
07/21/2009	BILL	PAWELEK, MILTON J & DEBBIE A	$1,833.40	$1,833.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-458.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-458.56	$458.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-458.56	$917.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-458.57	$1,375.68
07/14/2008	BILL	PAWELEK, MILTON J & DEBBIE A	$1,834.25	$1,834.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.54	$446.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.54	$893.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.55	$1,339.62
07/13/2007	BILL	PAWELEK, MILTON J & DEBBIE A	$1,786.17	$1,786.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.91	$435.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.91	$871.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.93	$1,307.73
07/19/2006	BILL	PAWELEK, MILTON J & DEBBIE A	$1,743.66	$1,743.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-408.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-408.16	$408.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-408.16	$816.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-408.16	$1,224.48
07/21/2005	BILL	PAWELEK, MILTON J & DEBBIE A	$1,632.64	$1,632.64
03/04/2005	PAYMENT	@	$-395.91	$0.00
12/29/2004	PAYMENT	@	$-395.91	$395.91
10/14/2004	PAYMENT	@	$-395.91	$791.82
08/24/2004	PAYMENT	@	$-395.91	$1,187.73
07/01/2004	BILL	PAWELEK, MILTON J & DE @	$1,583.64	$1,583.64
03/10/2004	PAYMENT	@	$-400.47	$0.00
01/09/2004	PAYMENT	@	$-400.47	$400.47
09/15/2003	PAYMENT	@	$-400.47	$800.94
08/06/2003	PAYMENT	@	$-400.47	$1,201.41
07/01/2003	BILL	PAWELEK, MILTON J & DE @	$1,601.88	$1,601.88