Tax Account 011-11J-064

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCROWTHER, GREGORY S & EMILY H
PO BOX 3457
WEST WENDOVER, NV 89883-3457

Account Summary

Account ID	011-11J-064
Account Type	Real Estate
Location	1013 3RD ST
Balance	$2,918.88
Currently Due	$1,459.44

$1,459.44 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,918.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,838.07
Total	$5,838.07
Paid	$2,919.19
Balance	$2,918.88
Due	$1,459.44
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,459.75	$0.00	$0.00	$1,459.75	$1,459.75	$0.00
2	10/06/2025	10/16/2025	Paid	$1,459.44	$0.00	$0.00	$1,459.44	$1,459.44	$0.00
3	01/05/2026	01/15/2026	Due	$1,459.44	$0.00	$0.00	$1,459.44	$0.00	$1,459.44	Pay $1,459.44 Now
4	03/02/2026	03/12/2026	Due	$1,459.44	$0.00	$0.00	$1,459.44	$0.00	$2,918.88	Pay $2,918.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$963.39	$0.00	$0.00	$963.39	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$864.52	$0.00	$0.00	$864.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$10.62	$0.00	$143.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$32.65	$0.00	$146.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$41.14	$0.00	$148.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$16.14	$0.00	$123.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$33.04	$0.00	$140.66	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	7.50	7.50	3.75
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,459.44	$2,918.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,459.75	$4,378.32
07/11/2025	BILL	SCROWTHER, GREGORY S & EMILY H	$5,838.07	$5,838.07
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-243.36	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.35	$243.36
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.35	$486.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-233.33	$730.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.91	$963.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936493. REASON: AMENDMENT TO RE 2025	$233.33	$932.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.33	$699.15
07/10/2024	BILL	SCROWTHER, GREGORY S & EMILY H	$932.48	$932.48
01/10/2024	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 8246960	$-212.38	$0.00
12/12/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290179	$-212.38	$212.38
10/02/2023	PAYMENT	EMILY SCROWTHER CHECK OPCC	$-212.38	$424.76
07/31/2023	PAYMENT	SCROWTHER, EMILY CREDIT: D BANK: OP INTERNET NUM: 91565P	$-227.38	$637.14
07/12/2023	BILL	SCROWTHER, GREGORY & EMILY TR	$864.52	$864.52
08/08/2022	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 975	$-141.09	$0.00
07/12/2022	BILL	CHRISTENSEN, MARK R TR ET AL	$141.09	$141.09
08/05/2021	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 879	$-152.25	$0.00
07/14/2021	BILL	CHRISTENSEN, MARK & SHELLIE	$152.25	$152.25
07/17/2020	PAYMENT	CHRISTENSEN, SHELLIE R CHECK NUM: ACH	$-135.66	$0.00
07/15/2020	BILL	CHRISTENSEN, MARK & SHELLIE	$135.66	$135.66
07/23/2019	PAYMENT	CHRISTENSEN, SHELLIE CREDIT: D BANK: OP INTERNET NUM: 809255	$-135.66	$0.00
07/10/2019	BILL	CHRISTENSEN, MARK & SHELLIE	$135.66	$135.66
02/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8225	$-438.59	$0.00
02/01/2019	INTEREST	Monthly Interest	$1.85	$438.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.97	$436.74
01/10/2019	INTEREST	Monthly Interest	$1.85	$430.77
01/10/2019	INTEREST	Monthly Interest	$1.85	$428.92
11/01/2018	INTEREST	Monthly Interest	$1.85	$427.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$425.22
10/01/2018	INTEREST	Monthly Interest	$1.85	$421.90
09/04/2018	INTEREST	Monthly Interest	$1.85	$420.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$418.20
08/01/2018	INTEREST	Monthly Interest	$1.85	$416.87
07/09/2018	BILL	STRATTON, THELL	$132.59	$415.02
07/02/2018	INTEREST	Monthly Interest	$1.85	$282.43
06/01/2018	INTEREST	Monthly Interest	$1.85	$280.58
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$278.73
05/01/2018	INTEREST	Monthly Interest	$0.90	$271.73
04/02/2018	INTEREST	Monthly Interest	$0.90	$270.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.98	$269.93
03/01/2018	INTEREST	Monthly Interest	$0.90	$261.95
02/01/2018	INTEREST	Monthly Interest	$0.90	$261.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.13	$260.15
12/01/2017	INTEREST	Monthly Interest	$0.90	$255.02
11/01/2017	INTEREST	Monthly Interest	$0.90	$254.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$253.22
10/02/2017	INTEREST	Monthly Interest	$0.90	$250.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$249.47
09/01/2017	INTEREST	Monthly Interest	$0.90	$248.33
08/01/2017	INTEREST	Monthly Interest	$0.90	$247.43
07/07/2017	BILL	STRATTON, THELL	$113.97	$246.53
07/03/2017	INTEREST	Monthly Interest	$0.90	$132.56
06/01/2017	INTEREST	Monthly Interest	$0.90	$131.66
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.53	$123.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$116.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$111.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	STRATTON, THELL	$107.62	$107.62
04/18/2016	PAYMENT	STRATTON, THOMAS C. CREDIT: D BANK: OP INTERNET NUM: 086704	$-264.42	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.90	$264.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.53	$263.52
03/01/2016	INTEREST	Monthly Interest	$0.90	$255.99
02/01/2016	INTEREST	Monthly Interest	$0.90	$255.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$254.19
01/04/2016	INTEREST	Monthly Interest	$0.90	$249.35
12/01/2015	INTEREST	Monthly Interest	$0.90	$248.45
11/02/2015	INTEREST	Monthly Interest	$0.90	$247.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$246.65
10/02/2015	INTEREST	Monthly Interest	$0.90	$243.96
09/01/2015	INTEREST	Monthly Interest	$0.90	$243.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$242.16
08/03/2015	INTEREST	Monthly Interest	$0.90	$241.08
07/08/2015	BILL	STRATTON, THELL	$107.62	$240.18
07/01/2015	INTEREST	Monthly Interest	$0.90	$132.56
06/01/2015	INTEREST	Monthly Interest	$0.90	$131.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$130.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.53	$123.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$116.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$111.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	STRATTON, THELL	$107.62	$107.62
07/18/2013	PAYMENT	STRATTON, THOMAS CREDIT: D BANK: OP INTERNET NUM: 034027	$-383.54	$0.00
07/16/2013	BILL	STRATTON, THELL	$107.62	$383.54
07/01/2013	INTEREST	Monthly Interest	$1.80	$275.92
06/03/2013	INTEREST	Monthly Interest	$1.80	$274.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$272.32
05/01/2013	INTEREST	Monthly Interest	$0.90	$265.32
04/01/2013	INTEREST	Monthly Interest	$0.90	$264.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.53	$263.52
03/01/2013	INTEREST	Monthly Interest	$0.90	$255.99
02/01/2013	INTEREST	Monthly Interest	$0.90	$255.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$254.19
01/02/2013	INTEREST	Monthly Interest	$0.90	$249.35
12/03/2012	INTEREST	Monthly Interest	$0.90	$248.45
11/01/2012	INTEREST	Monthly Interest	$0.90	$247.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$246.65
10/01/2012	INTEREST	Monthly Interest	$0.90	$243.96
09/04/2012	INTEREST	Monthly Interest	$0.90	$243.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$242.16
08/01/2012	INTEREST	Monthly Interest	$0.90	$241.08
07/10/2012	BILL	STRATTON, THELL	$107.62	$240.18
07/02/2012	INTEREST	Monthly Interest	$0.90	$132.56
06/01/2012	INTEREST	Monthly Interest	$0.90	$131.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.53	$123.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$116.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$111.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	STRATTON, THELL	$107.62	$107.62
08/06/2010	PAYMENT	STRATTON, THELL CHECK NUM: 1985	$-107.62	$0.00
07/14/2010	BILL	STRATTON, THELL	$107.62	$107.62
08/26/2009	PAYMENT	STRATTON, THELL CHECK NUM: 1886	$-107.62	$0.00
07/21/2009	BILL	STRATTON, THELL	$107.62	$107.62
08/05/2008	PAYMENT	STRATTON, THELL CHECK NUM: 1761	$-107.62	$0.00
07/14/2008	BILL	STRATTON, THELL	$107.62	$107.62
08/21/2007	PAYMENT	STRATTON, THELL CHECK NUM: 1700	$-107.62	$0.00
07/13/2007	BILL	STRATTON, THELL	$107.62	$107.62
08/09/2006	PAYMENT	STRATTON, THELL CHECK NUM: 1603	$-107.62	$0.00
07/19/2006	BILL	STRATTON, THELL	$107.62	$107.62
08/23/2005	PAYMENT	STRATTON, THELL CHECK NUM: 1481	$-107.62	$0.00
07/21/2005	BILL	STRATTON, THELL	$107.62	$107.62
08/05/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	STRATTON, THELL @	$107.76	$107.76
08/14/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	STRATTON, THELL @	$107.76	$107.76