Tax Account 010-57I-001

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Owners

GANNON, IAN
PO BOX 3843
WEST WENDOVER, NV 89883-3843

749518, 749519

Account Summary

Account ID	010-57I-001
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57I-001

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.09
Total	$1,177.09
Paid	$1,177.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,177.09

Total

$1,177.09

Paid

$1,177.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$270.63	$0.00	$270.63	$270.63	$0.00
2	10/07/2024	10/17/2024	Paid	$302.15	$0.00	$302.15	$302.15	$0.00
3	01/06/2025	01/16/2025	Paid	$302.15	$0.00	$302.15	$302.15	$0.00
4	03/03/2025	03/13/2025	Paid	$302.16	$0.00	$302.16	$302.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.55	$0.00	$1,050.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,020.39	$0.00	$1,020.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,061.88	$10.47	$1,072.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,064.89	$53.17	$1,118.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,058.24	$10.58	$1,068.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,028.49	$17.33	$1,045.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$908.04	$9.08	$917.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$864.63	$0.00	$864.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$839.45	$0.00	$839.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$856.19	$0.00	$856.19	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-302.16	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.15	$302.16
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.15	$604.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-270.63	$906.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.47	$1,177.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932067. REASON: AMENDMENT TO RE 2025	$270.63	$1,081.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.63	$810.99
07/10/2024	BILL	GANNON, IAN	$1,081.62	$1,081.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.88	$258.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.88	$517.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$776.64
07/12/2023	BILL	GANNON, IAN	$1,050.55	$1,050.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.34	$251.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.34	$502.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.37	$754.02
07/12/2022	BILL	GANNON, IAN	$1,020.39	$1,020.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.72	$261.72
12/23/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411029355	$-272.19	$523.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.47	$795.63
08/17/2021	PAYMENT	GANNON, CRISTINA ANN CREDIT: D BANK: OP INTERNET NUM: 552956	$-862.31	$785.16
08/02/2021	INTEREST	Monthly Interest	$4.44	$1,647.47
07/14/2021	BILL	GANNON, IAN	$1,061.88	$1,643.03
07/02/2021	INTEREST	Monthly Interest	$4.44	$581.15
05/06/2021	AMENDMENT	Publication Fee	$7.00	$576.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.62	$569.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.65	$543.09
10/02/2020	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001994488	$-266.22	$532.44
08/11/2020	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001933426	$-266.25	$798.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$1,064.91
07/15/2020	BILL	GANNON, IAN	$1,064.89	$1,064.89
02/27/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 001767730	$-264.56	$0.00
01/06/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 001702977	$-264.56	$264.56
12/02/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001672597	$-10.58	$529.12
12/02/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 001671921	$-264.56	$539.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.58	$804.26
08/15/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001533062	$-264.56	$793.68
07/10/2019	BILL	GANNON, IAN	$1,058.24	$1,058.24
06/10/2019	PAYMENT	ROUNDPOINT MORTGAGE SVC CORPOR CHECK NUM: 0001466565	$-7.05	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.05	$7.05
05/03/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001424377	$-10.28	$7.00
05/03/2019	PAYMENT	ROUNDPOINT MORTAGE SERVICING C CHECK NUM: 0001423761	$-257.12	$17.28
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$274.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.28	$267.40
12/14/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049203	$-257.12	$257.12
09/24/2018	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 018092403046494	$-257.12	$514.24
07/24/2018	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 018072403067421	$-257.13	$771.36
07/09/2018	BILL	MALIN, PAUL B & DELOET	$1,028.49	$1,028.49
03/01/2018	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 018030103146799	$-227.01	$0.00
01/31/2018	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 018013103065528	$-9.08	$227.01
01/23/2018	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 018012303067206	$-227.01	$236.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.08	$463.10
09/22/2017	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 017092203068013	$-227.01	$454.02
07/20/2017	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 017072003045081	$-227.01	$681.03
07/07/2017	BILL	MALIN, PAUL B & DELOET	$908.04	$908.04
12/19/2016	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
12/19/2016	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 016121903048361	$-216.15	$0.03
11/16/2016	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 016111603059675	$-216.15	$216.18
09/19/2016	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 016091903047295	$-216.15	$432.33
07/19/2016	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 016071903068526	$-216.15	$648.48
07/08/2016	BILL	MALIN, PAUL B & DELOET	$864.63	$864.63
02/18/2016	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 016021803049349	$-209.86	$0.00
12/17/2015	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 015121703042659	$-209.86	$209.86
09/17/2015	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 015091703045112	$-209.86	$419.72
07/21/2015	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 015072103068135	$-209.87	$629.58
07/08/2015	BILL	MALIN, PAUL B & DELOET	$839.45	$839.45
02/25/2015	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 015022503053823	$-10.00	$0.00
02/10/2015	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 015021003097134	$-204.04	$10.00
12/15/2014	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 014121503086609	$-214.04	$214.04
09/30/2014	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 014093003095730	$-214.04	$428.08
07/25/2014	PAYMENT	DELOE T MALIN CHECK BANK: WF INTERNET NUM: 014072503070517	$-214.07	$642.12
07/10/2014	BILL	MALIN, PAUL B & DELOET	$856.19	$856.19
02/18/2014	PAYMENT	MALIN DELOE CHECK BANK: WF INTERNET NUM: 014021809012462	$-212.73	$0.00
12/16/2013	PAYMENT	MALIN DELOE CHECK BANK: WF INTERNET NUM: 013121609014263	$-212.73	$212.73
09/06/2013	PAYMENT	DELOE, MALIN CHECK NUM: EBOX PYMT	$-212.73	$425.46
08/09/2013	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 5132	$-212.75	$638.19
07/16/2013	BILL	MALIN, PAUL B & DELOET	$850.94	$850.94
02/21/2013	PAYMENT	MALIN, PAUL B & DELOE T CHECK NUM: 4845	$-216.58	$0.00
11/29/2012	PAYMENT	MALIN, PAUL B & DELOE T TRUST CHECK NUM: 4772	$-216.58	$216.58
09/12/2012	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 4708	$-216.58	$433.16
07/27/2012	PAYMENT	MALIN, PAUL B & DELOE T CHECK NUM: 4665	$-216.61	$649.74
07/10/2012	BILL	MALIN, PAUL B & DELOET	$866.35	$866.35
10/31/2011	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 4527	$-215.32	$0.00
09/29/2011	PAYMENT	MALIN, PAUL B & DELOE T REV TR CHECK NUM: 4497	$-430.64	$215.32
08/19/2011	PAYMENT	MALIN, PAUL B & DELOE T REV TR CHECK NUM: 4456	$-215.32	$645.96
07/14/2011	BILL	MALIN, PAUL B & DELOET	$861.28	$861.28
02/07/2011	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 4563	$-219.42	$0.00
12/17/2010	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 4506	$-219.42	$219.42
10/13/2010	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 4432	$-219.42	$438.84
08/23/2010	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 4373	$-219.45	$658.26
07/14/2010	BILL	MALIN, PAUL B & DELOET	$877.71	$877.71
03/01/2010	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 4218	$-235.61	$0.00
01/11/2010	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 4063	$-235.61	$235.61
10/20/2009	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 3981	$-235.61	$471.22
08/25/2009	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 3931	$-235.63	$706.83
07/21/2009	BILL	MALIN, PAUL B & DELOET	$942.46	$942.46
02/24/2009	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 3677	$-229.95	$0.00
01/13/2009	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 2715	$-229.95	$229.95
09/25/2008	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 3585	$-229.95	$459.90
08/01/2008	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 3550	$-229.98	$689.85
07/14/2008	BILL	MALIN, PAUL B & DELOET	$919.83	$919.83
02/12/2008	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 3403	$-223.26	$0.00
12/05/2007	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 3345	$-223.26	$223.26
09/17/2007	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 3250	$-223.26	$446.52
08/21/2007	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 3222	$-223.26	$669.78
07/13/2007	BILL	MALIN, PAUL B & DELOET	$893.04	$893.04
11/06/2006	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 2940	$-408.76	$0.00
09/15/2006	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 2862	$-204.38	$408.76
08/09/2006	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 2830	$-204.39	$613.14
07/19/2006	BILL	MALIN, PAUL B & DELOET	$817.53	$817.53
01/25/2006	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 2575	$-198.43	$0.00
11/09/2005	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 2467	$-198.43	$198.43
09/23/2005	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 1890	$-198.43	$396.86
08/31/2005	PAYMENT	MALIN, PAUL B & DELOET CHECK NUM: 1857	$-198.43	$595.29
07/21/2005	BILL	MALIN, PAUL B & DELOET	$793.72	$793.72
01/10/2005	PAYMENT	@	$-197.81	$0.00
11/01/2004	PAYMENT	@	$-197.81	$197.81
09/22/2004	PAYMENT	@	$-197.81	$395.62
08/04/2004	PAYMENT	@	$-197.82	$593.43
07/01/2004	BILL	MALIN, PAUL B & DELOE @	$791.25	$791.25
02/19/2004	PAYMENT	@	$-216.40	$0.00
12/12/2003	PAYMENT	@	$-216.40	$216.40
10/02/2003	PAYMENT	@	$-216.40	$432.80
08/22/2003	PAYMENT	@	$-216.40	$649.20
07/01/2003	BILL	MALIN, PAUL B & DELOE @	$865.60	$865.60