Tax Account 001-071-001

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Owners

CARPENTER, ROSEANN S TR
1091 DOTTA DR
ELKO, NV 89801-2707

(JOHN & ROSEANN CARPENTER

REVOCABLE FAMILY TRUST) 721744

Account Summary

Account ID	001-071-001
Account Type	Real Estate
Location	1099 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-001

Account Type

Real Estate

Location

1099 DOTTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.62
Total	$255.62
Paid	$255.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.62

Total

$255.62

Paid

$255.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.25	$0.00	$64.25	$64.25	$0.00
2	10/07/2024	10/17/2024	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
3	01/06/2025	01/16/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
4	03/03/2025	03/13/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.62	$0.00	$255.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$255.60	$0.00	$255.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$242.61	$0.00	$242.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$242.32	$0.00	$242.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$242.31	$0.00	$242.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$242.32	$0.00	$242.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$241.32	$0.00	$241.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$242.32	$0.00	$242.32	$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
08/14/2024	PAYMENT	CARPENTER WEST RV & MHP CHECK 7728	$-255.62	$0.00
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$255.62	$255.62
08/09/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 7314	$-255.62	$0.00
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$255.62	$255.62
08/15/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6860	$-255.63	$0.00
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$255.63	$255.63
08/12/2021	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 6477	$-255.60	$0.00
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$255.60	$255.60
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-242.61	$0.00
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$242.61	$242.61
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-242.32	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$242.32	$242.32
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-242.31	$0.00
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$242.31	$242.31
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-242.32	$0.00
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$242.32	$242.32
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-242.29	$0.00
07/08/2016	BILL	CARPENTER, JOHN C & ROSEANN	$242.29	$242.29
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-241.32	$0.00
07/08/2015	BILL	CARPENTER, JOHN C & ROSEANN	$241.32	$241.32
08/15/2014	PAYMENT	JC ENTERPRISE CHECK NUM: 2564	$-242.32	$0.00
07/10/2014	BILL	CARPENTER, JOHN C & ROSEANN	$242.32	$242.32
08/19/2013	PAYMENT	JC ENTERPRISE CHECK NUM: 2487	$-241.32	$0.00
07/16/2013	BILL	CARPENTER, JOHN C & ROSEANN	$241.32	$241.32
08/20/2012	PAYMENT	JC ENTERPRISE CHECK NUM: 2406	$-241.32	$0.00
07/10/2012	BILL	CARPENTER, JOHN C & ROSEANN	$241.32	$241.32
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-60.33	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-60.33	$60.33
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-60.33	$120.66
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-60.33	$180.99
07/14/2011	BILL	CARPENTER, JOHN C & ROSEANN	$241.32	$241.32
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-60.58	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-60.58	$60.58
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-60.58	$121.16
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-60.58	$181.74
07/14/2010	BILL	CARPENTER, JOHN C & ROSEANN	$242.32	$242.32
04/22/2010	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821	$-129.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.06	$129.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.42	$123.58
10/15/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 7704	$-60.58	$121.16
08/27/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7658	$-60.58	$181.74
07/21/2009	BILL	CARPENTER, JOHN C & ROSEANN	$242.32	$242.32
03/12/2009	PAYMENT	JOHN & ROSEANN CARPENTER CHECK NUM: 7490	$-60.58	$0.00
01/16/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 7428	$-60.58	$60.58
10/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7323	$-60.58	$121.16
08/29/2008	PAYMENT	JOHN & ROSEANN CARPENTER CHECK NUM: 7263	$-60.58	$181.74
07/14/2008	BILL	CARPENTER, JOHN C & ROSEANN	$242.32	$242.32
03/11/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7021	$-60.58	$0.00
01/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6938	$-60.58	$60.58
10/05/2007	PAYMENT	CARPENTER, JOHN & ROSEANN CHECK NUM: 6782	$-60.58	$121.16
08/20/2007	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 6728	$-60.58	$181.74
07/13/2007	BILL	CARPENTER, JOHN C & ROSEANN	$242.32	$242.32
03/13/2007	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6637	$-60.56	$0.00
01/04/2007	PAYMENT	CARPENTER, JOHN & ROSEANN CHECK NUM: 6545	$-60.56	$60.56
10/02/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6431	$-60.56	$121.12
08/22/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6364	$-60.57	$181.68
07/19/2006	BILL	CARPENTER, JOHN C & ROSEANN	$242.25	$242.25
03/16/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6005	$-63.13	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 5925	$-63.13	$63.13
10/04/2005	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 6193	$-63.13	$126.26
08/16/2005	PAYMENT	JOHN CARPENTER CHECK NUM: 6156	$-63.13	$189.39
07/21/2005	BILL	CARPENTER, JOHN C & ROSEANN	$252.52	$252.52
03/17/2005	PAYMENT	@	$-61.39	$0.00
01/14/2005	PAYMENT	@	$-61.39	$61.39
10/14/2004	PAYMENT	@	$-61.39	$122.78
08/26/2004	PAYMENT	@	$-63.86	$184.17
07/01/2004	PENALTY	Penalty 04-05	$2.45	$248.03
07/01/2004	BILL	CARPENTER, JOHN C & RO @	$245.58	$245.58
03/11/2004	PAYMENT	@	$-59.58	$0.00
01/15/2004	PAYMENT	@	$-59.58	$59.58
10/16/2003	PAYMENT	@	$-59.58	$119.16
08/27/2003	PAYMENT	@	$-59.58	$178.74
07/01/2003	BILL	CARPENTER, JOHN C & RO @	$238.32	$238.32