Tax Account 001-052-009

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Owners

BOWERS, CAROLYN S TR
368 SAGE ST
ELKO, NV 89801-2824

(WALLACE & CAROLYN BOWERS

FAMILY TRUST 04162015)705856

Account Summary

Account ID	001-052-009
Account Type	Real Estate
Location	368 SAGE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-052-009

Account Type

Real Estate

Location

368 SAGE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.05
Total	$1,017.05
Paid	$1,017.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,017.05

Total

$1,017.05

Paid

$1,017.05

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$238.92	$0.00	$238.92	$238.92	$0.00
2	10/07/2024	10/17/2024	Paid	$259.37	$0.00	$259.37	$259.37	$0.00
3	01/06/2025	01/16/2025	Paid	$259.37	$0.00	$259.37	$259.37	$0.00
4	03/03/2025	03/13/2025	Paid	$259.39	$0.00	$259.39	$259.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.53	$0.00	$926.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$899.61	$0.00	$899.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$873.43	$0.00	$873.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$847.40	$0.00	$847.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$822.47	$0.00	$822.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$840.57	$0.00	$840.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$851.73	$0.00	$851.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$876.70	$0.00	$876.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$788.25	$0.00	$788.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$796.32	$0.00	$796.32	$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	1.98	.00	.00
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
09/16/2024	PAYMENT	BOWERS, CAROLYN S OR WALLACE CHECK 1053	$-62.78	$0.00
08/30/2024	PAYMENT	BOWERS, CAROLYN S OR WALLACE SYS 1052 ORIG: CHECK	$-954.27	$62.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.78	$1,017.05
08/30/2024	ADJUSTMENT	BOWERS, CAROLYN S OR WALLACE CHECK 1052 VOIDED PAYMENT: 923910. REASON: AMENDMENT TO RE 2025	$954.27	$954.27
08/07/2024	PAYMENT	BOWERS, CAROLYN S OR WALLACE CHECK 1052	$-954.27	$0.00
07/10/2024	BILL	BOWERS, CAROLYN S TR	$954.27	$954.27
08/16/2023	PAYMENT	BOWERS, CAROLYN S CHECK NUM: 01393	$-926.53	$0.00
07/12/2023	BILL	BOWERS, CAROLYN S TR	$926.53	$926.53
07/26/2022	PAYMENT	BOWERS, CAROLYN S CHECK NUM: 1391	$-899.61	$0.00
07/12/2022	BILL	BOWERS, CAROLYN S TR	$899.61	$899.61
07/26/2021	PAYMENT	BOWERS, WALLACE & CAROLYN CHECK NUM: 1049	$-873.43	$0.00
07/14/2021	BILL	BOWERS, CAROLYN S TR	$873.43	$873.43
07/21/2020	PAYMENT	BOWERS, CAROLYN S TR CREDIT: D	$-847.40	$0.00
07/15/2020	BILL	BOWERS, CAROLYN S TR	$847.40	$847.40
08/09/2019	PAYMENT	BOWERS, CAROLYN S & WALLACE E CHECK NUM: 1045	$-822.47	$0.00
07/10/2019	BILL	BOWERS, CAROLYN S TR	$822.47	$822.47
07/18/2018	PAYMENT	BOWERS, CAROLYN S CREDIT: D	$-840.57	$0.00
07/09/2018	BILL	BOWERS, CAROLYN S TR	$840.57	$840.57
07/11/2017	PAYMENT	BOWERS, CAROLYN S TR CHECK NUM: 01142	$-851.73	$0.00
07/07/2017	BILL	BOWERS, CAROLYN S TR	$851.73	$851.73
07/25/2016	PAYMENT	BOWERS, WALLACE EARL & CAROLYN CHECK NUM: 1250	$-876.70	$0.00
07/08/2016	BILL	BOWERS, CAROLYN S TR	$876.70	$876.70
07/20/2015	PAYMENT	BOWERS, WALLACE & CAROLYN CHECK NUM: 1131	$-788.25	$0.00
07/08/2015	BILL	BOWERS, WALLACE E TR ET AL	$788.25	$788.25
07/28/2014	PAYMENT	BOWERS, WALLACE EARL & CAROLYN CHECK NUM: 1030	$-796.32	$0.00
07/10/2014	BILL	BOWERS, WALLACE EARL & CAROLYN	$796.32	$796.32
07/26/2013	PAYMENT	BOWERS, WALLACE EARL & CAROLYN CHECK NUM: 7554	$-784.95	$0.00
07/16/2013	BILL	BOWERS, WALLACE EARL & CAROLYN	$784.95	$784.95
03/08/2013	PAYMENT	BOWERS, WALLACE EARL & CAROLYN CHECK NUM: 7521	$-193.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.74	$193.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.74	$387.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.77	$581.22
07/10/2012	BILL	BOWERS, WALLACE EARL & CAROLYN	$774.99	$774.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.16	$191.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.16	$382.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.16	$573.48
07/14/2011	BILL	BOWERS, WALLACE EARL & CAROLYN	$764.64	$764.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.80	$198.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.80	$397.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.82	$596.40
07/14/2010	BILL	BOWERS, WALLACE EARL & CAROLYN	$795.22	$795.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.16	$219.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.16	$438.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.18	$657.48
07/21/2009	BILL	BOWERS, WALLACE EARL & CAROLYN	$876.66	$876.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$215.45	$215.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.45	$215.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.45	$430.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.45	$646.35
07/14/2008	BILL	BOWERS, WALLACE EARL & CAROLYN	$861.80	$861.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.35	$210.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.35	$420.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.36	$631.05
07/13/2007	BILL	BOWERS, WALLACE EARL & CAROLYN	$841.41	$841.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.08	$208.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.08	$416.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.09	$624.24
07/19/2006	BILL	BOWERS, WALLACE EARL & CAROLYN	$832.33	$832.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-210.08	$210.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.08	$420.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.10	$630.24
07/21/2005	BILL	BOWERS, WALLACE EARL & CAROLYN	$840.34	$840.34
03/03/2005	PAYMENT	@	$-203.63	$0.00
01/03/2005	PAYMENT	@	$-203.63	$203.63
10/01/2004	PAYMENT	@	$-203.63	$407.26
08/16/2004	PAYMENT	@	$-203.64	$610.89
07/01/2004	BILL	BOWERS, WALLACE EARL & @	$814.53	$814.53
02/26/2004	PAYMENT	@	$-196.20	$0.00
01/09/2004	PAYMENT	@	$-196.20	$196.20
10/05/2003	PAYMENT	@	$-196.20	$392.40
08/19/2003	PAYMENT	@	$-196.23	$588.60
07/01/2003	BILL	BOWERS, WALLACE EARL & @	$784.83	$784.83