Tax Account 001-071-012

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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	001-071-012
Account Type	Real Estate
Location	0 DOTTA DR AREA ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-012

Account Type

Real Estate

Location

0 DOTTA DR AREA
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.38
Total	$514.38
Paid	$514.38
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

$514.38

Total

$514.38

Paid

$514.38

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	$128.82	$0.00	$128.82	$128.82	$0.00
2	10/07/2024	10/17/2024	Paid	$128.52	$0.00	$128.52	$128.52	$0.00
3	01/06/2025	01/16/2025	Paid	$128.52	$0.00	$128.52	$128.52	$0.00
4	03/03/2025	03/13/2025	Paid	$128.52	$0.00	$128.52	$128.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.38	$0.00	$514.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$514.39	$0.00	$514.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$514.36	$0.00	$514.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$488.81	$0.00	$488.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$488.51	$0.00	$488.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$488.49	$0.00	$488.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$487.52	$0.00	$487.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$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	$-514.38	$0.00
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$514.38	$514.38
08/09/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 7314	$-514.38	$0.00
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$514.38	$514.38
08/15/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6860	$-514.39	$0.00
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$514.39	$514.39
08/12/2021	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 6477	$-514.36	$0.00
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$514.36	$514.36
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-488.81	$0.00
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$488.81	$488.81
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-488.52	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$488.52	$488.52
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-488.51	$0.00
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$488.51	$488.51
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-488.52	$0.00
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$488.52	$488.52
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-488.49	$0.00
07/08/2016	BILL	CARPENTER, JOHN C JR & ROSEANN	$488.49	$488.49
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-487.52	$0.00
07/08/2015	BILL	CARPENTER, JOHN C JR & ROSEANN	$487.52	$487.52
08/15/2014	PAYMENT	JC ENTERPRISE CHECK NUM: 2564	$-488.52	$0.00
07/10/2014	BILL	CARPENTER, JOHN C JR & ROSEANN	$488.52	$488.52
08/19/2013	PAYMENT	JC ENTERPRISE CHECK NUM: 2487	$-487.52	$0.00
07/16/2013	BILL	CARPENTER, JOHN C JR & ROSEANN	$487.52	$487.52
08/20/2012	PAYMENT	JC ENTERPRISE CHECK NUM: 2406	$-487.52	$0.00
07/10/2012	BILL	CARPENTER, JOHN C JR & ROSEANN	$487.52	$487.52
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-121.88	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-121.88	$121.88
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-121.88	$243.76
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-121.88	$365.64
07/14/2011	BILL	CARPENTER, JOHN C JR & ROSEANN	$487.52	$487.52
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-121.31	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-121.31	$121.31
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-121.31	$242.62
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-121.31	$363.93
07/14/2010	BILL	CARPENTER, JOHN C JR & ROSEANN	$485.24	$485.24
04/22/2010	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821	$-246.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.51	$246.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.60	$234.78
10/15/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 7704	$-115.09	$230.18
08/27/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7658	$-115.12	$345.27
07/21/2009	BILL	CARPENTER, JOHN C JR & ROSEANN	$460.39	$460.39
03/12/2009	PAYMENT	JOHN & ROSEANN CARPENTER CHECK NUM: 7490	$-106.86	$0.00
01/16/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 7428	$-106.86	$106.86
10/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7323	$-106.86	$213.72
08/29/2008	PAYMENT	JOHN & ROSEANN CARPENTER CHECK NUM: 7263	$-106.89	$320.58
07/14/2008	BILL	CARPENTER, JOHN C JR & ROSEANN	$427.47	$427.47
03/11/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7021	$-100.81	$0.00
02/04/2008	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 6955	$-215.73	$100.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.08	$316.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.03	$306.46
08/20/2007	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 6728	$-100.83	$302.43
07/13/2007	BILL	CARPENTER, JOHN C JR & ROSEANN	$403.26	$403.26
03/13/2007	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6637	$-94.74	$0.00
01/04/2007	PAYMENT	CARPENTER, JOHN & ROSEANN CHECK NUM: 6545	$-94.74	$94.74
10/02/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6431	$-94.74	$189.48
08/22/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6364	$-94.77	$284.22
07/19/2006	BILL	CARPENTER, JOHN C JR & ROSEANN	$378.99	$378.99
03/16/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6005	$-88.71	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 5925	$-88.71	$88.71
10/04/2005	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 6193	$-88.71	$177.42
08/16/2005	PAYMENT	JOHN CARPENTER CHECK NUM: 6156	$-88.73	$266.13
07/21/2005	BILL	CARPENTER, JOHN C JR & ROSEANN	$354.86	$354.86
03/17/2005	PAYMENT	@	$-86.27	$0.00
01/14/2005	PAYMENT	@	$-86.27	$86.27
10/14/2004	PAYMENT	@	$-86.27	$172.54
08/26/2004	PAYMENT	@	$-89.74	$258.81
07/01/2004	PENALTY	Penalty 04-05	$3.45	$348.55
07/01/2004	BILL	CARPENTER, JOHN C JR & @	$345.10	$345.10
03/11/2004	PAYMENT	@	$-83.72	$0.00
01/15/2004	PAYMENT	@	$-83.72	$83.72
10/16/2003	PAYMENT	@	$-83.72	$167.44
08/27/2003	PAYMENT	@	$-83.73	$251.16
07/01/2003	BILL	CARPENTER, JOHN C JR & @	$334.89	$334.89