Tax Account 001-242-001

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Owners

STOWELL, ROSEMARY ANN
594 11TH ST
ELKO, NV 89801-3403

788504

Account Summary

Account ID	001-242-001
Account Type	Real Estate
Location	594 11TH ST ELKO CITY
Balance	$547.49
Currently Due	$182.41

Account ID

001-242-001

Account Type

Real Estate

Location

594 11TH ST
ELKO CITY

Balance

$547.49

Currently Due

$182.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.63
Total	$715.63
Paid	$168.14
Balance	$547.49
Due	$182.41
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$715.63

Total

$715.63

Paid

$168.14

Balance

$547.49

Due

$182.41

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$168.14	$0.00	$168.14	$168.14	$0.00
2	10/07/2024	10/17/2024	Due	$182.41	$0.00	$182.41	$0.00	$182.41
3	01/06/2025	01/16/2025	Due	$182.41	$0.00	$182.41	$0.00	$364.82
4	03/03/2025	03/13/2025	Due	$182.67	$0.00	$182.67	$0.00	$547.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.63	$0.00	$651.63	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$632.71	$0.00	$632.71	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$614.33	$0.00	$614.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$595.84	$0.00	$595.84	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$578.22	$0.00	$578.22	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$561.38	$0.00	$561.38	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$545.08	$0.00	$545.08	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$529.20	$0.00	$529.20	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$512.84	$0.00	$512.84	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$498.91	$0.00	$498.91	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	195.52	195.52	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	171.24	171.24	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	121.73	121.73	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	119.88	119.88	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	112.02	112.02	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	102.33	102.33	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	89.63	89.63	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	91.83	91.83	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	79.73	79.73	.00	.00
2014-2015	S05	Elko Redevelopment	72.18	72.18	.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
08/30/2024	PAYMENT	STOWELL, ROSEMARY ANN SYS 3003 ORIG: CHECK ORIG: SYS	$-168.14	$547.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$715.63
08/30/2024	ADJUSTMENT	STOWELL, ROSEMARY ANN SYS 3003 ORIG: CHECK VOIDED PAYMENT: 993049. REASON: AMENDMENT TO RE 2025	$168.14	$715.63
08/30/2024	PAYMENT	STOWELL, ROSEMARY ANN SYS 3003 ORIG: CHECK	$-168.14	$547.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.51	$715.63
08/30/2024	ADJUSTMENT	STOWELL, ROSEMARY ANN CHECK 3003 VOIDED PAYMENT: 943245. REASON: AMENDMENT TO RE 2025	$168.14	$671.12
08/19/2024	PAYMENT	STOWELL, ROSEMARY ANN CHECK 3003	$-168.14	$502.98
07/10/2024	BILL	STOWELL, ROSEMARY ANN	$671.12	$671.12
03/04/2024	PAYMENT	STOWELL, ROSEMARY ANN CHECK 2965	$-162.90	$0.00
01/04/2024	PAYMENT	STOWELL, ROSEMARY A CHECK 2944	$-162.90	$162.90
10/02/2023	PAYMENT	STOWELL, ROSEMARY A CHECK 2921	$-162.90	$325.80
08/21/2023	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 2910	$-162.93	$488.70
07/12/2023	BILL	STOWELL, ROSEMARY ANN	$651.63	$651.63
03/07/2023	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1655	$-158.17	$0.00
01/04/2023	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2855	$-158.17	$158.17
10/04/2022	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2833	$-158.17	$316.34
08/15/2022	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2821	$-158.20	$474.51
07/12/2022	BILL	STOWELL, ROSEMARY ANN	$632.71	$632.71
03/08/2022	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2783	$-153.58	$0.00
01/04/2022	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2763	$-153.58	$153.58
10/05/2021	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 02740	$-153.58	$307.16
08/17/2021	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 2729	$-153.59	$460.74
07/14/2021	BILL	STOWELL, ROSEMARY ANN	$614.33	$614.33
03/02/2021	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2683	$-148.95	$0.00
01/06/2021	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2662	$-148.95	$148.95
10/06/2020	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 02634	$-148.95	$297.90
08/17/2020	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 02619	$-148.99	$446.85
07/15/2020	BILL	STOWELL, ROSEMARY ANN	$595.84	$595.84
03/02/2020	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 2572	$-144.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$144.55
01/06/2020	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 2556	$-144.55	$144.55
10/08/2019	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 2526	$-144.55	$289.10
08/20/2019	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2508	$-144.57	$433.65
07/10/2019	BILL	STOWELL, ROSEMARY ANN	$578.22	$578.22
03/05/2019	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 2452	$-140.33	$0.00
01/07/2019	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2432	$-140.33	$140.33
10/01/2018	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2396	$-140.33	$280.66
08/21/2018	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2387	$-140.39	$420.99
07/09/2018	BILL	STOWELL, ROSEMARY ANN	$561.38	$561.38
03/05/2018	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 2339	$-136.26	$0.00
01/02/2018	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2314	$-136.26	$136.26
10/03/2017	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 1226	$-136.26	$272.52
08/21/2017	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 2275	$-136.30	$408.78
07/07/2017	BILL	STOWELL, ROSEMARY ANN	$545.08	$545.08
03/07/2017	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 2229	$-132.29	$0.00
01/04/2017	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2208	$-132.29	$132.29
10/04/2016	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2173	$-132.29	$264.58
08/16/2016	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 1189	$-132.33	$396.87
07/08/2016	BILL	STOWELL, ROSEMARY ANN	$529.20	$529.20
03/07/2016	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 2108	$-128.20	$0.00
01/04/2016	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2089	$-128.20	$128.20
10/05/2015	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 2058	$-128.20	$256.40
08/13/2015	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 2039	$-128.24	$384.60
07/08/2015	BILL	STOWELL, ROSEMARY ANN	$512.84	$512.84
03/02/2015	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1134	$-124.72	$0.00
01/05/2015	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 01971	$-124.72	$124.72
10/06/2014	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 01944	$-124.72	$249.44
08/18/2014	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1931	$-124.75	$374.16
07/10/2014	BILL	STOWELL, ROSEMARY ANN	$498.91	$498.91
03/04/2014	PAYMENT	STOWELL, ROSEMARY ANN CHECK NUM: 1886	$-120.85	$0.00
01/03/2014	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1871	$-120.85	$120.85
10/04/2013	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1059	$-120.85	$241.70
08/19/2013	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1839	$-120.87	$362.55
07/16/2013	BILL	STOWELL, ROSEMARY ANN	$483.42	$483.42
03/04/2013	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1792	$-117.33	$0.00
01/07/2013	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1025	$-117.33	$117.33
10/01/2012	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1009	$-117.33	$234.66
08/20/2012	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1745	$-117.37	$351.99
07/10/2012	BILL	STOWELL, BRIAN J & DENNIS E TR	$469.36	$469.36
03/05/2012	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 985	$-113.92	$0.00
01/03/2012	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1690	$-113.92	$113.92
10/11/2011	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1675	$-113.92	$227.84
08/11/2011	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 1656	$-113.95	$341.76
07/14/2011	BILL	STOWELL, BRIAN J & DENNIS E TR	$455.71	$455.71
03/04/2011	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1615	$-110.60	$0.00
01/03/2011	PAYMENT	STOWELL, ROSEMARY A CHECK NUM: 1595	$-110.60	$110.60
10/01/2010	PAYMENT	ROSEMARY STOWELL CHECK NUM: 896	$-110.60	$221.20
08/16/2010	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 0889	$-110.62	$331.80
07/14/2010	BILL	STOWELL, BRIAN J & DENNIS E TR	$442.42	$442.42
03/04/2010	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 0865	$-107.37	$0.00
01/05/2010	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 850	$-107.37	$107.37
10/05/2009	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 843	$-107.37	$214.74
08/18/2009	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 838	$-107.42	$322.11
07/21/2009	BILL	STOWELL, BRIAN J & DENNIS E TR	$429.53	$429.53
02/27/2009	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 810	$-104.25	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-104.25	$104.25
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 781	$-104.25	$208.50
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 798	$-104.25	$312.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 768	$104.25	$417.00
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 781	$104.25	$312.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 798	$104.25	$208.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$104.25
01/05/2009	VOID	STOWELL, ROSEMARY CHECK NUM: 798	$-104.25	$104.25
10/03/2008	VOID	ROSEMARY A STOWELL CHECK NUM: 781	$-104.25	$208.50
08/14/2008	VOID	STOWELL, ROSEMARY A CHECK NUM: 768	$-104.25	$312.75
07/14/2008	BILL	STOWELL, BRIAN J & DENNIS E TR	$417.00	$417.00
04/23/2008	PAYMENT	ROSEMARY A STOWELL CHECK NUM: 739	$-224.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.39	$224.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.26	$211.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$206.64
10/01/2007	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 126	$-202.42	$206.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.05	$408.90
07/13/2007	BILL	STOWELL, BRIAN J & DENNIS E TR	$404.85	$404.85
02/14/2007	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 109	$-104.42	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$104.42
12/28/2006	PAYMENT	STOWELL, DENNIS & BRIAN CHECK NUM: 106	$-100.25	$104.26
10/19/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 103	$-100.25	$204.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$304.76
08/31/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 101	$-100.28	$300.75
07/19/2006	BILL	STOWELL, BRIAN J & DENNIS E TR	$401.03	$401.03
03/02/2006	PAYMENT	ROSEMARY STOWELL CHECK NUM: 639	$-94.39	$0.00
01/04/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 631	$-94.39	$94.39
10/03/2005	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 620	$-94.39	$188.78
08/11/2005	PAYMENT	ROSEMARY STOWELL CHECK NUM: 3268	$-94.39	$283.17
07/21/2005	BILL	STOWELL, BRIAN J & DENNIS E TR	$377.56	$377.56
03/08/2005	PAYMENT	@	$-90.69	$0.00
01/03/2005	PAYMENT	@	$-90.69	$90.69
10/01/2004	PAYMENT	@	$-90.69	$181.38
08/17/2004	PAYMENT	@	$-90.70	$272.07
07/01/2004	BILL	STOWELL, BRIAN J & DEN @	$362.77	$362.77
02/27/2004	PAYMENT	@	$-86.77	$0.00
01/02/2004	PAYMENT	@	$-86.77	$86.77
10/03/2003	PAYMENT	@	$-86.77	$173.54
08/15/2003	PAYMENT	@	$-86.78	$260.31
07/01/2003	BILL	STOWELL, BRIAN J & DEN @	$347.09	$347.09