Tax Account 006-10B-038

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Owners

PAWLIK, SETH & LESLIE
2112 OIL WELL RD
ELKO, NV 89801-2510

Account Summary

Account ID	006-10B-038
Account Type	Real Estate
Location	2112 OIL WELL RD
Balance	$799.67
Currently Due	$0.00

Account ID

006-10B-038

Account Type

Real Estate

Location

2112 OIL WELL RD

Balance

$799.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.21
Total	$1,595.44
Paid	$795.77
Balance	$799.67
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,580.21

Total

$1,595.44

Paid

$795.77

Balance

$799.67

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.72	$15.23	$380.72	$395.95	$0.00
2	10/07/2024	10/17/2024	Paid	$399.82	$0.00	$399.82	$399.82	$0.00
3	01/06/2025	01/16/2025	Due	$399.82	$0.00	$399.82	$0.00	$399.82
4	03/03/2025	03/13/2025	Due	$399.85	$0.00	$399.85	$0.00	$799.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.25	$0.00	$1,409.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,305.02	$0.00	$1,305.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,333.18	$0.00	$1,333.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,349.19	$0.00	$1,349.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,332.39	$53.28	$1,385.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,301.73	$26.04	$1,327.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,200.39	$0.00	$1,200.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,161.49	$0.00	$1,161.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,126.93	$0.00	$1,126.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,104.94	$0.00	$1,104.94	$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	1.00	.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
10/08/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53373887	$-399.82	$799.67
10/08/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53373886	$-380.72	$1,199.49
10/08/2024	PAYMENT	CORELOGIC CHECK 412536095	$-15.23	$1,580.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.38	$1,595.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.23	$1,537.06
07/10/2024	BILL	PAWLIK, SETH & LESLIE	$1,521.83	$1,521.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.30	$352.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.30	$704.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.35	$1,056.90
07/12/2023	BILL	PAWLIK, SETH & LESLIE	$1,409.25	$1,409.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.24	$326.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.24	$652.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.30	$978.72
07/12/2022	BILL	PAWLIK, SETH & LESLIE	$1,305.02	$1,305.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.29	$333.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.29	$666.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$999.87
07/14/2021	BILL	PAWLIK, SETH & LESLIE	$1,333.18	$1,333.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.30	$340.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.30	$676.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.34	$1,012.85
07/15/2020	BILL	PAWLIK, SETH & LESLIE	$1,349.19	$1,349.19
04/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17844	$-346.41	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.32	$346.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$333.09
01/29/2020	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 4078	$-346.41	$333.09
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.32	$679.50
10/28/2019	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 4001	$-346.41	$666.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.32	$1,012.59
09/03/2019	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 3991	$-346.44	$999.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.32	$1,345.71
07/10/2019	BILL	PAWLIK, SETH & LESLIE	$1,332.39	$1,332.39
03/15/2019	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 4015	$-325.42	$0.00
03/15/2019	AMENDMENT	REMOVED PEN, SEE NOTES	$-13.02	$325.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.02	$338.44
01/22/2019	PAYMENT	PAWLIK, LESLIE CHECK NUM: 3973	$-338.44	$325.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.02	$663.86
10/24/2018	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 3954	$-338.44	$650.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.02	$989.28
08/30/2018	PAYMENT	PAWLIK, LESLIE CHECK NUM: 3933	$-325.47	$976.26
07/09/2018	BILL	PAWLIK, SETH & LESLIE	$1,301.73	$1,301.73
03/07/2018	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 03796	$-300.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.09	$300.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.09	$600.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.12	$900.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.12	$1,200.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.12	$900.27
07/07/2017	BILL	PAWLIK, SETH & LESLIE	$1,200.39	$1,200.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-290.37	$290.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.37	$580.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.38	$871.11
07/08/2016	BILL	PAWLIK, SETH & LESLIE	$1,161.49	$1,161.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.73	$281.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.73	$563.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.74	$845.19
07/08/2015	BILL	PAWLIK, SETH & LESLIE	$1,126.93	$1,126.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.23	$276.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.23	$552.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.25	$828.69
07/10/2014	BILL	PAWLIK, SETH & LESLIE	$1,104.94	$1,104.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.42	$278.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.42	$556.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.44	$835.26
07/16/2013	BILL	PAWLIK, SETH & LESLIE	$1,113.70	$1,113.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.56	$276.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.56	$553.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.57	$829.68
07/10/2012	BILL	PAWLIK, SETH & LESLIE	$1,106.25	$1,106.25
04/10/2012	PAYMENT	PAWLIK, LESLIE CREDIT: D BANK: OP INTERNET NUM: 197306	$-282.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.86	$282.42
01/12/2012	PAYMENT	PAWLIK, SETH T CREDIT: D	$-271.56	$271.56
10/24/2011	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 3040	$-282.42	$543.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.86	$825.54
08/25/2011	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 3003	$-271.58	$814.68
07/14/2011	BILL	PAWLIK, SETH & LESLIE	$1,086.26	$1,086.26
03/17/2011	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 2328	$-278.80	$0.00
01/13/2011	PAYMENT	PAWLIK, LESLIE CREDIT: D	$-278.80	$278.80
10/08/2010	PAYMENT	PAWLIK, SETH T CREDIT: D	$-278.80	$557.60
08/26/2010	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 1232	$-278.80	$836.40
07/14/2010	BILL	PAWLIK, SETH & LESLIE	$1,115.20	$1,115.20
03/12/2010	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 2079	$-289.79	$0.00
01/11/2010	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 1084	$-289.79	$289.79
10/13/2009	PAYMENT	PAWLIK, SETH & LESLIE CREDIT: D	$-289.79	$579.58
08/20/2009	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 1148	$-289.81	$869.37
07/21/2009	BILL	PAWLIK, SETH & LESLIE	$1,159.18	$1,159.18
03/06/2009	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 1117	$-283.90	$0.00
01/12/2009	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 1076	$-283.90	$283.90
10/15/2008	PAYMENT	PAWLIK, LESLIE CREDIT: D	$-283.90	$567.80
08/21/2008	PAYMENT	PAWLIK, SETH & LESLIE CASH	$-283.93	$851.70
07/14/2008	BILL	PAWLIK, SETH & LESLIE	$1,135.63	$1,135.63
03/14/2008	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 9703	$-113.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.38	$113.99
01/15/2008	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 9634	$-109.61	$109.61
10/15/2007	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 9496	$-113.99	$219.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.38	$333.21
09/06/2007	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 9437	$-109.62	$328.83
07/13/2007	BILL	PAWLIK, SETH & LESLIE	$438.45	$438.45
03/26/2007	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 9226	$-40.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.55	$40.25
01/19/2007	PAYMENT	PAWLIK, SETH & LESLIE CREDIT: B NUM: 9127	$-40.25	$38.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.55	$78.95
10/12/2006	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 8942	$-38.70	$77.40
08/29/2006	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 8856	$-38.70	$116.10
07/19/2006	BILL	PAWLIK, SETH & LESLIE	$154.80	$154.80
03/10/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4750	$-38.65	$0.00
01/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4680	$-38.65	$38.65
10/11/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4560	$-38.65	$77.30
09/06/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4497	$-38.67	$115.95
07/21/2005	BILL	BEAR, BETTY REED TR	$154.62	$154.62
03/28/2005	PAYMENT	@	$-38.71	$0.00
01/07/2005	PAYMENT	@	$-38.71	$38.71
10/14/2004	PAYMENT	@	$-38.71	$77.42
08/19/2004	PAYMENT	@	$-40.28	$116.13
07/01/2004	PENALTY	Penalty 04-05	$1.55	$156.41
07/01/2004	BILL	BEAR, BETTY REED TR @	$154.86	$154.86
03/04/2004	PAYMENT	@	$-38.70	$0.00
01/08/2004	PAYMENT	@	$-38.70	$38.70
10/27/2003	PAYMENT	@	$-38.70	$77.40
08/29/2003	PAYMENT	@	$-40.28	$116.10
07/01/2003	PENALTY	Penalty 03-04	$1.55	$156.38
07/01/2003	BILL	BEAR, BETTY REED TR @	$154.83	$154.83