Tax Account 007-03A-029

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Owners

FREER, EVERETT C III
4132 S RAINBOW BLVD
LAS VEGAS, NV 89103-3106

Account Summary

Account ID	007-03A-029
Account Type	Real Estate
Location	3221 OVERLAND ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$265.85
Total	$265.85
Paid	$265.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$66.74	$0.00	$0.00	$66.74	$66.74	$0.00
2	10/06/2025	10/16/2025	Paid	$66.37	$0.00	$0.00	$66.37	$66.37	$0.00
3	01/05/2026	01/15/2026	Paid	$66.37	$0.00	$0.00	$66.37	$66.37	$0.00
4	03/02/2026	03/12/2026	Paid	$66.37	$0.00	$0.00	$66.37	$66.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$262.37	$0.00	$0.00	$262.37	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$264.59	$0.00	$0.00	$264.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$251.28	$0.00	$0.00	$251.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$273.53	$0.00	$0.00	$273.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$270.35	$0.00	$0.00	$270.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$270.35	$0.00	$0.00	$270.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$269.38	$0.00	$0.00	$269.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$244.96	$0.00	$0.00	$244.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$244.96	$2.45	$0.00	$247.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$244.96	$10.44	$0.00	$255.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$242.79	$2.43	$0.00	$245.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	"STEPHEN FARROW" ONLINE	$-265.85	$0.00
07/11/2025	BILL	FARROW, STEPHEN A	$265.85	$265.85
08/05/2024	PAYMENT	FARROW, STEPHEN A CHECK 3139	$-262.37	$0.00
07/10/2024	BILL	FARROW, STEPHEN A	$262.37	$262.37
07/24/2023	PAYMENT	FARROW, STEPHEN A CHECK NUM: 2894	$-264.59	$0.00
07/12/2023	BILL	FARROW, STEPHEN A	$264.59	$264.59
08/03/2022	PAYMENT	FARROW, STEPHEN A CHECK NUM: 2696	$-251.28	$0.00
07/12/2022	BILL	FARROW, STEPHEN A	$251.28	$251.28
08/03/2021	PAYMENT	FARROW, STEPHEN A CHECK NUM: 2415	$-273.53	$0.00
07/14/2021	BILL	FARROW, STEPHEN A	$273.53	$273.53
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23976	$-202.74	$0.00
08/17/2020	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1369	$-67.61	$202.74
07/15/2020	BILL	FARROW, STEPHEN A	$270.35	$270.35
01/10/2020	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1336	$-135.16	$0.00
08/27/2019	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 1302	$-135.19	$135.16
07/10/2019	BILL	GOWAN, MICHAEL DAVID TR	$270.35	$270.35
08/03/2018	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1244	$-269.38	$0.00
07/09/2018	BILL	GOWAN, MICHAEL DAVID TR	$269.38	$269.38
08/16/2017	PAYMENT	CANYONS WEST GUIDE SERVICE ETA CHECK NUM: 1160	$-244.96	$0.00
07/07/2017	BILL	GOWAN, MICHAEL DAVID TR	$244.96	$244.96
02/24/2017	PAYMENT	GOWAN, MICHAEL D/CANYONS WEST CHECK NUM: 1113	$-124.93	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.45	$124.93
07/29/2016	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1062	$-122.48	$122.48
07/08/2016	BILL	GOWAN, MICHAEL DAVID TR	$244.96	$244.96
04/01/2016	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2806	$-133.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.36	$133.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.07	$125.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$122.69
07/31/2015	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2794	$-122.28	$122.68
07/08/2015	BILL	GOWAN, MICHAEL DAVID TR	$244.96	$244.96
02/19/2015	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2769	$-123.81	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.43	$123.81
08/19/2014	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2698	$-1.30	$121.38
07/25/2014	PAYMENT	GOWAN, MICHAEL D CHECK	$-120.11	$122.68
07/10/2014	BILL	GOWAN, MICHAEL D	$242.79	$242.79
04/01/2014	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2672	$-259.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.77	$259.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.14	$243.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.63	$233.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$227.48
07/16/2013	BILL	GOWAN, MICHAEL D & MARY ANN	$225.23	$225.23
01/29/2013	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2550	$-109.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.71	$109.16
11/15/2012	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 3355	$-52.18	$106.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.09	$158.63
09/11/2012	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 3333	$-54.29	$156.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$210.83
07/10/2012	BILL	GOWAN, MICHAEL D & MARY ANN	$208.74	$208.74
08/19/2011	PAYMENT	GOWAN, MICHAEL D/MOBILE TOOLS CHECK NUM: 5752	$-196.00	$0.00
07/14/2011	BILL	GOWAN, MICHAEL D & MARY ANN	$196.00	$196.00
08/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120399	$-185.96	$0.00
07/14/2010	BILL	BRILLIANT BEACON LLC	$185.96	$185.96
08/27/2009	PAYMENT	WALDEN, ROBERT M CHECK NUM: 2108	$-176.42	$0.00
07/21/2009	BILL	WALDEN, ROBERT M	$176.42	$176.42
09/05/2008	PAYMENT	WALDEN, ROBERT M CHECK NUM: 1929	$-81.90	$0.00
08/21/2008	PAYMENT	WALDEN, ROBERT M CHECK NUM: 1915	$-81.90	$81.90
07/14/2008	BILL	WALDEN, ROBERT M	$163.80	$163.80
08/24/2007	PAYMENT	WALDEN, ROBERT M CHECK NUM: 1726	$-154.53	$0.00
07/13/2007	BILL	WALDEN, ROBERT M	$154.53	$154.53
08/17/2006	PAYMENT	WALDEN, ROBERT M CHECK NUM: 1507	$-154.53	$0.00
07/19/2006	BILL	WALDEN, ROBERT M	$154.53	$154.53
01/04/2006	PAYMENT	ROBERT M WALDEN CHECK NUM: 1381	$-159.94	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.86	$159.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$156.08
07/21/2005	BILL	CTGC TR	$154.53	$154.53
08/02/2004	PAYMENT	@	$-154.73	$0.00
07/01/2004	BILL	CTGC TR @	$154.73	$154.73
08/18/2003	PAYMENT	@	$-154.73	$0.00
07/01/2003	BILL	CTGC TR @	$154.73	$154.73