Tax Account 001-071-011

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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	001-071-011
Account Type	Real Estate
Location	0 DOTTA DR/ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-011

Account Type

Real Estate

Location

0 DOTTA DR/ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.09
Total	$244.09
Paid	$244.09
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

$244.09

Total

$244.09

Paid

$244.09

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	$61.42	$0.00	$61.42	$61.42	$0.00
2	10/07/2024	10/17/2024	Paid	$60.89	$0.00	$60.89	$60.89	$0.00
3	01/06/2025	01/16/2025	Paid	$60.89	$0.00	$60.89	$60.89	$0.00
4	03/03/2025	03/13/2025	Paid	$60.89	$0.00	$60.89	$60.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.09	$0.00	$244.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$244.10	$0.00	$244.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$244.07	$0.00	$244.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$231.64	$0.00	$231.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$231.34	$0.00	$231.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$231.32	$0.00	$231.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$228.65	$0.00	$228.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$213.70	$0.00	$213.70	$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	$-244.09	$0.00
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$244.09	$244.09
08/09/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 7314	$-244.09	$0.00
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$244.09	$244.09
08/15/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6860	$-244.10	$0.00
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$244.10	$244.10
08/12/2021	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 6477	$-244.07	$0.00
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$244.07	$244.07
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-231.64	$0.00
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$231.64	$231.64
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-231.35	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$231.35	$231.35
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-231.34	$0.00
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$231.34	$231.34
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-231.35	$0.00
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$231.35	$231.35
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-231.32	$0.00
07/08/2016	BILL	CARPENTER, JOHN C & ROSEANN S	$231.32	$231.32
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-228.65	$0.00
07/08/2015	BILL	CARPENTER, JOHN C & ROSEANN S	$228.65	$228.65
08/15/2014	PAYMENT	JC ENTERPRISE CHECK NUM: 2564	$-213.70	$0.00
07/10/2014	BILL	CARPENTER, JOHN C & ROSEANN S	$213.70	$213.70
08/19/2013	PAYMENT	JC ENTERPRISE CHECK NUM: 2487	$-197.31	$0.00
07/16/2013	BILL	CARPENTER, JOHN C & ROSEANN S	$197.31	$197.31
08/20/2012	PAYMENT	JC ENTERPRISE CHECK NUM: 2406	$-182.84	$0.00
07/10/2012	BILL	CARPENTER, JOHN C & ROSEANN S	$182.84	$182.84
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-42.92	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-42.92	$42.92
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-42.92	$85.84
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-42.92	$128.76
07/14/2011	BILL	CARPENTER, JOHN C & ROSEANN S	$171.68	$171.68
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-40.71	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-40.71	$40.71
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-40.71	$81.42
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-40.73	$122.13
07/14/2010	BILL	CARPENTER, JOHN C & ROSEANN S	$162.86	$162.86
04/22/2010	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821	$-82.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.86	$82.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.55	$78.81
10/15/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 7704	$-38.63	$77.26
08/27/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7658	$-38.63	$115.89
07/21/2009	BILL	CARPENTER, JOHN C & ROSEANN S	$154.52	$154.52
03/12/2009	PAYMENT	JOHN & ROSEANN CARPENTER CHECK NUM: 7490	$-35.87	$0.00
01/16/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 7428	$-35.87	$35.87
10/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7323	$-35.87	$71.74
08/29/2008	PAYMENT	JOHN & ROSEANN CARPENTER CHECK NUM: 7263	$-35.87	$107.61
07/14/2008	BILL	CARPENTER, JOHN C & ROSEANN S	$143.48	$143.48
03/11/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7021	$-33.83	$0.00
01/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6938	$-33.83	$33.83
10/05/2007	PAYMENT	CARPENTER, JOHN & ROSEANN CHECK NUM: 6782	$-33.83	$67.66
08/20/2007	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 6728	$-33.86	$101.49
07/13/2007	BILL	CARPENTER, JOHN C & ROSEANN S	$135.35	$135.35
03/13/2007	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6637	$-31.80	$0.00
01/04/2007	PAYMENT	CARPENTER, JOHN & ROSEANN CHECK NUM: 6545	$-31.80	$31.80
10/02/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6431	$-31.80	$63.60
08/22/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6364	$-31.80	$95.40
07/19/2006	BILL	CARPENTER, JOHN C & ROSEANN S	$127.20	$127.20
03/16/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6005	$-29.77	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 5925	$-29.77	$29.77
10/04/2005	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 6193	$-29.77	$59.54
08/16/2005	PAYMENT	JOHN CARPENTER CHECK NUM: 6156	$-29.79	$89.31
07/21/2005	BILL	CARPENTER, JOHN C & ROSEANN S	$119.10	$119.10
03/17/2005	PAYMENT	@	$-28.95	$0.00
01/14/2005	PAYMENT	@	$-28.95	$28.95
10/14/2004	PAYMENT	@	$-28.95	$57.90
08/26/2004	PAYMENT	@	$-30.14	$86.85
07/01/2004	PENALTY	Penalty 04-05	$1.16	$116.99
07/01/2004	BILL	CARPENTER, JOHN C & RO @	$115.83	$115.83
03/11/2004	PAYMENT	@	$-28.10	$0.00
01/15/2004	PAYMENT	@	$-28.10	$28.10
10/16/2003	PAYMENT	@	$-28.10	$56.20
08/27/2003	PAYMENT	@	$-28.10	$84.30
07/01/2003	BILL	CARPENTER, JOHN C & RO @	$112.40	$112.40