Tax Account 001-043-020

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Owners

ROSEVEAR, ROBERT D & JUDI A
290 W ASH ST
ELKO, NV 89801-2912

Account Summary

Account ID	001-043-020
Account Type	Real Estate
Location	290 W ASH ST ELKO CITY
Balance	$675.67
Currently Due	$225.20

$225.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $675.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.26
Total	$883.26
Paid	$207.59
Balance	$675.67
Due	$225.20
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$207.59	$0.00	$207.59	$207.59	$0.00
2	10/07/2024	10/17/2024	Due	$225.20	$0.00	$225.20	$0.00	$225.20	Pay $225.20 Now
3	01/06/2025	01/16/2025	Due	$225.20	$0.00	$225.20	$0.00	$450.40	Pay $450.40 Now
4	03/03/2025	03/13/2025	Due	$225.27	$0.00	$225.27	$0.00	$675.67	Pay $675.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.99	$0.00	$804.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$781.59	$0.00	$781.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$758.83	$0.00	$758.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$736.11	$0.00	$736.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$714.42	$0.00	$714.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$707.55	$0.00	$707.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$693.84	$0.00	$693.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$689.73	$0.00	$689.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$610.83	$0.00	$610.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$594.03	$0.00	$594.03	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/30/2024	PAYMENT	ROSEVEAR, ROBERT D & JUDI A SYS 5424 ORIG: CHECK	$-207.59	$675.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.19	$883.26
08/30/2024	ADJUSTMENT	ROSEVEAR, ROBERT D & JUDI A CHECK 5424 VOIDED PAYMENT: 944356. REASON: AMENDMENT TO RE 2025	$207.59	$829.07
08/20/2024	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK 5424	$-207.59	$621.48
07/10/2024	BILL	ROSEVEAR, ROBERT D & JUDI A	$829.07	$829.07
03/06/2024	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK 05295	$-201.24	$0.00
01/05/2024	PAYMENT	ROSEVEAR ROBERT & JUDI EBOX WF - 5247	$-201.24	$201.24
10/05/2023	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK 5172	$-201.24	$402.48
08/22/2023	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 5129	$-201.27	$603.72
07/12/2023	BILL	ROSEVEAR, ROBERT D & JUDI A	$804.99	$804.99
03/09/2023	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 04992	$-195.39	$0.00
01/05/2023	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4945	$-195.39	$195.39
10/06/2022	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4868	$-195.39	$390.78
08/22/2022	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4823	$-195.42	$586.17
07/12/2022	BILL	ROSEVEAR, ROBERT D & JUDI A	$781.59	$781.59
03/10/2022	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4682	$-189.70	$0.00
01/05/2022	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4627	$-379.40	$189.70
01/05/2022	AMENDMENT	Remove penalty see notes	$-7.59	$569.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.59	$576.69
08/24/2021	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 04481	$-189.73	$569.10
07/14/2021	BILL	ROSEVEAR, ROBERT D & JUDI A	$758.83	$758.83
03/04/2021	PAYMENT	ROSEVEAR, ROBERT C & JUDI A CHECK NUM: 4281	$-184.02	$0.00
01/08/2021	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4209	$-184.02	$184.02
10/13/2020	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 04091	$-184.02	$368.04
08/25/2020	PAYMENT	ROSEVEAR, R D & JUDI A CHECK NUM: 4030	$-184.05	$552.06
07/15/2020	BILL	ROSEVEAR, ROBERT D & JUDI A	$736.11	$736.11
02/21/2020	PAYMENT	ROSEVEAR, R K & JUDI A CHECK NUM: 3781	$-178.60	$0.00
01/17/2020	PAYMENT	ROSEVEAR, R D & JUDI A CHECK NUM: 03732	$-178.60	$178.60
10/09/2019	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 3611	$-178.60	$357.20
08/14/2019	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 3517	$-178.62	$535.80
07/10/2019	BILL	ROSEVEAR, ROBERT D & JUDI A	$714.42	$714.42
02/13/2019	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 3280	$-176.88	$0.00
12/24/2018	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 3204	$-176.88	$176.88
09/27/2018	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 3098	$-176.88	$353.76
08/28/2018	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 3039	$-176.91	$530.64
07/09/2018	BILL	ROSEVEAR, ROBERT D & JUDI A	$707.55	$707.55
02/20/2018	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 2819	$-173.46	$0.00
12/18/2017	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 2732	$-173.46	$173.46
09/27/2017	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 2621	$-173.46	$346.92
08/21/2017	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 2532	$-173.46	$520.38
07/07/2017	BILL	ROSEVEAR, ROBERT D & JUDI A	$693.84	$693.84
02/24/2017	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 2319	$-172.43	$0.00
12/23/2016	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK	$-172.43	$172.43
09/26/2016	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 2119	$-172.43	$344.86
08/12/2016	PAYMENT	ROSEVEAR, R D & JUDI A CHECK NUM: 2061	$-172.44	$517.29
07/08/2016	BILL	ROSEVEAR, ROBERT D & JUDI A	$689.73	$689.73
02/25/2016	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 1845	$-152.70	$0.00
12/23/2015	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 1770	$-152.70	$152.70
09/17/2015	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 1657	$-152.70	$305.40
08/19/2015	PAYMENT	ROSEVEAR, R D & JUDI A CHECK NUM: 1623	$-152.73	$458.10
07/08/2015	BILL	ROSEVEAR, ROBERT D & JUDI A	$610.83	$610.83
02/18/2015	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 1374	$-148.50	$0.00
12/19/2014	PAYMENT	ROSEVEAR, R D & JUDI A CHECK NUM: 01304	$-148.50	$148.50
10/09/2014	PAYMENT	ROSEVEAR, R D & JUDI A CHECK NUM: 01221	$-148.50	$297.00
08/21/2014	PAYMENT	ROSEVEAR, R D & JUDI A CHECK NUM: 1134	$-148.53	$445.50
07/10/2014	BILL	ROSEVEAR, ROBERT D & JUDI A	$594.03	$594.03
02/21/2014	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 8181	$-143.93	$0.00
12/17/2013	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 8105	$-143.93	$143.93
10/01/2013	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 7989	$-143.93	$287.86
08/21/2013	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 7936	$-143.96	$431.79
07/16/2013	BILL	ROSEVEAR, ROBERT D & JUDI A	$575.75	$575.75
02/25/2013	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 7690	$-139.74	$0.00
12/24/2012	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 7616	$-139.74	$139.74
09/26/2012	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 7492	$-139.74	$279.48
08/10/2012	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 7432	$-139.76	$419.22
07/10/2012	BILL	ROSEVEAR, ROBERT D & JUDI A	$558.98	$558.98
03/07/2012	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 7201	$-139.41	$0.00
12/28/2011	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 7087	$-139.41	$139.41
09/28/2011	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 6970	$-139.41	$278.82
08/22/2011	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 6913	$-139.43	$418.23
07/14/2011	BILL	ROSEVEAR, ROBERT D & JUDI A	$557.66	$557.66
03/07/2011	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 6665	$-147.55	$0.00
12/30/2010	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 6601	$-147.55	$147.55
09/28/2010	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 6440	$-147.55	$295.10
08/27/2010	PAYMENT	ROSEVEAR, R.D. & JUDI A CHECK NUM: 6392	$-147.56	$442.65
07/14/2010	BILL	ROSEVEAR, ROBERT D & JUDI A	$590.21	$590.21
03/01/2010	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 006124	$-163.70	$0.00
01/07/2010	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 6047	$-163.70	$163.70
10/21/2009	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 5915	$-163.70	$327.40
09/18/2009	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 5836	$-163.73	$491.10
07/21/2009	BILL	ROSEVEAR, ROBERT D & JUDI A	$654.83	$654.83
03/02/2009	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 5524	$-161.22	$0.00
01/09/2009	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 5437	$-161.22	$161.22
10/03/2008	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 5268	$-161.22	$322.44
08/26/2008	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 5188	$-161.24	$483.66
07/14/2008	BILL	ROSEVEAR, ROBERT D & JUDI A	$644.90	$644.90
03/05/2008	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4909	$-157.82	$0.00
12/20/2007	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4759	$-157.82	$157.82
09/10/2007	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4522	$-157.82	$315.64
08/15/2007	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4469	$-157.83	$473.46
07/13/2007	BILL	ROSEVEAR, ROBERT D & JUDI A	$631.29	$631.29
02/20/2007	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 4071	$-153.97	$0.00
12/21/2006	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 10135	$-153.97	$153.97
09/20/2006	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 9842	$-153.97	$307.94
08/30/2006	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 9729	$-153.98	$461.91
07/19/2006	BILL	ROSEVEAR, ROBERT D & JUDI A	$615.89	$615.89
02/28/2006	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 9329	$-149.48	$0.00
12/22/2005	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 9177	$-149.48	$149.48
09/23/2005	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 8944	$-149.48	$298.96
08/15/2005	PAYMENT	ROSEVEAR, ROBERT D & JUDI A CHECK NUM: 8832	$-149.51	$448.44
07/21/2005	BILL	ROSEVEAR, ROBERT D & JUDI A	$597.95	$597.95
02/23/2005	PAYMENT	@	$-144.95	$0.00
12/13/2004	PAYMENT	@	$-144.95	$144.95
09/21/2004	PAYMENT	@	$-144.95	$289.90
08/11/2004	PAYMENT	@	$-144.97	$434.85
07/01/2004	BILL	ROSEVEAR, ROBERT D & J @	$579.82	$579.82
02/23/2004	PAYMENT	@	$-139.76	$0.00
12/16/2003	PAYMENT	@	$-139.76	$139.76
09/15/2003	PAYMENT	@	$-139.76	$279.52
08/11/2003	PAYMENT	@	$-139.76	$419.28
07/01/2003	BILL	ROSEVEAR, ROBERT D & J @	$559.04	$559.04