Tax Account 001-071-013

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Owners

CARPENTER, ROSEANN S TR
PO BOX 190
ELKO, NV 89803-0190

(JOHN & ROSEANN CARPENTER

REVOCABLE FAMILY TRUST) 721744

Account Summary

Account ID	001-071-013
Account Type	Real Estate
Location	0 DOTTA DR ACCESS ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-013

Account Type

Real Estate

Location

0 DOTTA DR ACCESS
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$231.39
Total	$231.39
Paid	$231.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$231.39

Total

$231.39

Paid

$231.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.23	$0.00	$0.00	$58.23	$58.23	$0.00
2	10/06/2025	10/16/2025	Paid	$57.72	$0.00	$0.00	$57.72	$57.72	$0.00
3	01/05/2026	01/15/2026	Paid	$57.72	$0.00	$0.00	$57.72	$57.72	$0.00
4	03/02/2026	03/12/2026	Paid	$57.72	$0.00	$0.00	$57.72	$57.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$219.75	$0.00	$0.00	$219.75	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$219.75	$0.00	$0.00	$219.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$219.76	$0.00	$0.00	$219.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$219.11	$0.00	$0.00	$219.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$206.93	$0.00	$0.00	$206.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$199.48	$0.00	$0.00	$199.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$189.66	$0.00	$0.00	$189.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$179.34	$0.00	$0.00	$179.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$169.37	$0.00	$0.00	$169.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$158.27	$0.00	$0.00	$158.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$148.23	$0.00	$0.00	$148.23	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/11/2025	PAYMENT	CIMMARON WEST RV & MOBILE HOME PARK CHECK 8067	$-231.39	$0.00
07/11/2025	BILL	CARPENTER, ROSEANN S TR	$231.39	$231.39
08/14/2024	PAYMENT	CARPENTER WEST RV & MHP CHECK 7728	$-219.75	$0.00
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$219.75	$219.75
08/09/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 7314	$-219.75	$0.00
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$219.75	$219.75
08/15/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6860	$-219.76	$0.00
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$219.76	$219.76
08/12/2021	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 6477	$-219.11	$0.00
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$219.11	$219.11
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-206.93	$0.00
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$206.93	$206.93
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-199.48	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$199.48	$199.48
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-189.66	$0.00
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$189.66	$189.66
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-179.34	$0.00
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$179.34	$179.34
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-169.37	$0.00
07/08/2016	BILL	CARPENTER, JOHN C JR & ROSEANN	$169.37	$169.37
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-158.27	$0.00
07/08/2015	BILL	CARPENTER, JOHN C JR & ROSEANN	$158.27	$158.27
08/15/2014	PAYMENT	JC ENTERPRISE CHECK NUM: 2564	$-148.23	$0.00
07/10/2014	BILL	CARPENTER, JOHN C JR & ROSEANN	$148.23	$148.23
08/19/2013	PAYMENT	JC ENTERPRISE CHECK NUM: 2487	$-136.58	$0.00
07/16/2013	BILL	CARPENTER, JOHN C JR & ROSEANN	$136.58	$136.58
08/20/2012	PAYMENT	JC ENTERPRISE CHECK NUM: 2406	$-126.58	$0.00
07/10/2012	BILL	CARPENTER, JOHN C JR & ROSEANN	$126.58	$126.58
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-29.71	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-29.71	$29.71
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-29.71	$59.42
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-29.73	$89.13
07/14/2011	BILL	CARPENTER, JOHN C JR & ROSEANN	$118.86	$118.86
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-28.19	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-28.19	$28.19
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-28.19	$56.38
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-28.21	$84.57
07/14/2010	BILL	CARPENTER, JOHN C JR & ROSEANN	$112.78	$112.78
04/22/2010	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821	$-57.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.67	$57.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$54.55
10/15/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 7704	$-26.74	$53.48
08/27/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7658	$-26.77	$80.22
07/21/2009	BILL	CARPENTER, JOHN C JR & ROSEANN	$106.99	$106.99
08/29/2008	PAYMENT	JOHN & ROSEANN CARPENTER CHECK NUM: 7263	$-99.33	$0.00
07/14/2008	BILL	CARPENTER, JOHN C JR & ROSEANN	$99.33	$99.33
08/20/2007	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 6728	$-93.70	$0.00
07/13/2007	BILL	CARPENTER, JOHN C JR & ROSEANN	$93.70	$93.70
08/22/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6364	$-88.04	$0.00
07/19/2006	BILL	CARPENTER, JOHN C JR & ROSEANN	$88.04	$88.04
08/16/2005	PAYMENT	JOHN CARPENTER CHECK NUM: 6156	$-82.43	$0.00
07/21/2005	BILL	CARPENTER, JOHN C JR & ROSEANN	$82.43	$82.43
08/26/2004	PAYMENT	@	$-80.16	$0.00
07/01/2004	BILL	CARPENTER, JOHN C JR & @	$80.16	$80.16
08/27/2003	PAYMENT	@	$-77.79	$0.00
07/01/2003	BILL	CARPENTER, JOHN C JR & @	$77.79	$77.79