Tax Account 006-52F-002

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Owners

MCGOWAN, TREY A
4511 ALCORN RD
FALLON, NV 89406-7223

765764

Account Summary

Account ID	006-52F-002
Account Type	Real Estate
Location	571 BLACKSTONE DR
Balance	$605.32
Currently Due	$0.00

Account ID

006-52F-002

Account Type

Real Estate

Location

571 BLACKSTONE DR

Balance

$605.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.66
Total	$1,172.66
Paid	$567.34
Balance	$605.32
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

$1,172.66

Total

$1,172.66

Paid

$567.34

Balance

$605.32

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	$264.69	$0.00	$264.69	$264.69	$0.00
2	10/07/2024	10/17/2024	Paid	$302.65	$0.00	$302.65	$302.65	$0.00
3	01/06/2025	01/16/2025	Due	$302.65	$0.00	$302.65	$0.00	$302.65
4	03/03/2025	03/13/2025	Due	$302.67	$0.00	$302.67	$0.00	$605.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.76	$0.00	$1,026.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$996.92	$0.00	$996.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,028.30	$0.00	$1,028.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,043.95	$0.00	$1,043.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.21	$0.00	$1,036.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,021.86	$0.00	$1,021.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$939.76	$0.00	$939.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$826.72	$0.00	$826.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$802.64	$0.00	$802.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.07	$0.00	$817.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.65	$605.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.69	$907.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.16	$1,172.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934290. REASON: AMENDMENT TO RE 2025	$264.69	$1,057.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.69	$792.81
07/10/2024	BILL	MCGOWAN, TREY A	$1,057.50	$1,057.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.09	$256.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.09	$512.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.49	$768.27
07/12/2023	BILL	MCGOWAN, TREY A	$1,026.76	$1,026.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$248.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$497.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$745.89
07/12/2022	BILL	MCGOWAN, TREY A	$996.92	$996.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.58	$256.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.58	$513.16
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.56	$769.74
07/14/2021	BILL	MCGOWAN, TREY A	$1,028.30	$1,028.30
05/14/2021	PAYMENT	ECT CASH	$-0.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.95	$0.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.95	$261.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.95	$522.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.96	$782.99
07/15/2020	BILL	MCGOWAN, TREY A	$1,043.95	$1,043.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-258.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.76	$258.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.76	$517.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.93	$776.28
07/10/2019	BILL	LOVING, GLADYS L ET AL	$1,036.21	$1,036.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.17	$255.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-255.17	$510.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.35	$765.51
07/09/2018	BILL	LOVING, GLADYS L ET AL	$1,021.86	$1,021.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.25	$234.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.25	$468.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.01	$702.75
07/07/2017	BILL	LOVING, GLADYS L ET AL	$939.76	$939.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.68	$206.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.68	$413.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-206.68	$620.04
07/08/2016	BILL	LOVING, L FAYE ET AL	$826.72	$826.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-200.66	$200.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.66	$401.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.66	$601.98
07/08/2015	BILL	LOVING, L FAYE ET AL	$802.64	$802.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.95	$203.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.95	$407.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-205.22	$611.85
07/10/2014	BILL	LOVING, L FAYE ET AL	$817.07	$817.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-206.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.02	$206.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.02	$412.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.03	$618.06
07/16/2013	BILL	LOVING, L FAYE ET AL	$824.09	$824.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.95	$206.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.95	$413.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.95	$620.85
07/10/2012	BILL	LOVING, L FAYE ET AL	$827.80	$827.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.93	$202.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.93	$405.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.95	$608.79
07/14/2011	BILL	LOVING, L FAYE ET AL	$811.74	$811.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.80	$205.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.80	$411.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.80	$617.40
07/14/2010	BILL	LOVING, L FAYE ET AL	$823.20	$823.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.02	$220.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.02	$440.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.30	$660.06
07/21/2009	BILL	LOVING, L FAYE	$881.36	$881.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.03	$216.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.03	$216.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.03	$432.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.29	$648.09
07/14/2008	BILL	LOVING, L FAYE	$865.38	$865.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.56	$210.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.56	$421.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.57	$631.68
07/13/2007	BILL	LOVING, L FAYE	$842.25	$842.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.34	$219.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.34	$438.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.35	$658.02
07/19/2006	BILL	LOVING, L FAYE	$877.37	$877.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-212.95	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-212.95	$212.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.95	$425.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.97	$638.85
07/21/2005	BILL	LOVING, L FAYE	$851.82	$851.82
03/03/2005	PAYMENT	@	$-212.51	$0.00
01/03/2005	PAYMENT	@	$-212.51	$212.51
10/01/2004	PAYMENT	@	$-212.51	$425.02
08/16/2004	PAYMENT	@	$-212.52	$637.53
07/01/2004	BILL	WHITNEY, RANDALL & SUE @	$850.05	$850.05
02/26/2004	PAYMENT	@	$-228.83	$0.00
01/09/2004	PAYMENT	@	$-228.83	$228.83
10/05/2003	PAYMENT	@	$-228.83	$457.66
08/19/2003	PAYMENT	@	$-228.83	$686.49
07/01/2003	BILL	WHITNEY, RANDALL & SUE @	$915.32	$915.32