Tax Account 001-461-006

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Owners

BOWERS, ROBERT M
752 OUDERKIRK ST
ELKO, NV 89801-4241

Account Summary

Account ID	001-461-006
Account Type	Real Estate
Location	752 OUDERKIRK AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$572.23
Total	$572.23
Paid	$572.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$143.35	$0.00	$0.00	$143.35	$143.35	$0.00
2	10/06/2025	10/16/2025	Paid	$142.96	$0.00	$0.00	$142.96	$142.96	$0.00
3	01/05/2026	01/15/2026	Paid	$142.96	$0.00	$0.00	$142.96	$142.96	$0.00
4	03/02/2026	03/12/2026	Paid	$142.96	$0.00	$0.00	$142.96	$142.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$556.57	$0.00	$0.00	$556.57	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$508.49	$0.00	$0.00	$508.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$493.76	$0.00	$0.00	$493.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$479.40	$0.00	$0.00	$479.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$464.81	$0.00	$0.00	$464.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$451.02	$0.00	$0.00	$451.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$443.67	$0.00	$0.00	$443.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$430.77	$0.00	$0.00	$430.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$418.22	$0.00	$0.00	$418.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$405.09	$0.00	$0.00	$405.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$394.28	$0.00	$0.00	$394.28	$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
07/25/2025	PAYMENT	BOWERS, ROBERT M CASH	$-572.23	$0.00
07/11/2025	BILL	BOWERS, ROBERT M	$572.23	$572.23
09/13/2024	PAYMENT	BOWERS, ROBERT M CASH	$-32.88	$0.00
08/30/2024	PAYMENT	BOWERS, ROBERT M SYS ORIG: CASH	$-523.69	$32.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.88	$556.57
08/30/2024	ADJUSTMENT	BOWERS, ROBERT M CASH VOIDED PAYMENT: 912029. REASON: AMENDMENT TO RE 2025	$523.69	$523.69
07/19/2024	PAYMENT	BOWERS, ROBERT M CASH	$-523.69	$0.00
07/10/2024	BILL	BOWERS, ROBERT M	$523.69	$523.69
07/21/2023	PAYMENT	BOWERS, ROBERT M CASH	$-508.49	$0.00
07/12/2023	BILL	BOWERS, ROBERT M	$508.49	$508.49
07/22/2022	PAYMENT	BOWERS, ROBERT M CASH	$-493.76	$0.00
07/12/2022	BILL	BOWERS, ROBERT M	$493.76	$493.76
07/23/2021	PAYMENT	BOWERS, ROBERT M CASH	$-479.40	$0.00
07/14/2021	BILL	BOWERS, ROBERT M	$479.40	$479.40
07/23/2020	PAYMENT	BOWERS, ROBERT M CASH	$-464.81	$0.00
07/15/2020	BILL	BOWERS, ROBERT M	$464.81	$464.81
07/26/2019	PAYMENT	BOWERS, ROBERT M CASH	$-451.02	$0.00
07/10/2019	BILL	BOWERS, ROBERT M	$451.02	$451.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-110.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.91	$110.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.91	$221.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.94	$332.73
07/09/2018	BILL	BOWERS, ROBERT M	$443.67	$443.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.69	$107.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.69	$215.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.70	$323.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$107.70	$430.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-107.70	$323.07
07/07/2017	BILL	BOWERS, ROBERT M	$430.77	$430.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.55	$104.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.55	$209.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.57	$313.65
07/08/2016	BILL	BOWERS, ROBERT M	$418.22	$418.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.27	$101.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.27	$202.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.28	$303.81
07/08/2015	BILL	BOWERS, ROBERT M	$405.09	$405.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.57	$98.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.57	$197.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.57	$295.71
07/10/2014	BILL	BOWERS, ROBERT M	$394.28	$394.28
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-95.46	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-95.46	$95.46
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-95.46	$190.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-95.47	$286.38
07/16/2013	BILL	BOWERS, ROBERT M	$381.85	$381.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-92.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-92.68	$92.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-92.68	$185.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-92.69	$278.04
07/10/2012	BILL	BOWERS, ROBERT M	$370.73	$370.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-89.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-89.98	$89.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-89.98	$179.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-90.00	$269.94
07/14/2011	BILL	BOWERS, ROBERT M	$359.94	$359.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-87.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-87.36	$87.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-87.36	$174.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-87.38	$262.08
07/14/2010	BILL	BOWERS, ROBERT M	$349.46	$349.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-84.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-84.81	$84.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.81	$169.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.84	$254.43
07/21/2009	BILL	BOWERS, ROBERT M	$339.27	$339.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$82.35	$82.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.35	$82.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.35	$164.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.35	$247.05
07/14/2008	BILL	BOWERS, ROBERT M	$329.40	$329.40
08/01/2007	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5666	$-319.81	$0.00
07/13/2007	BILL	MARTIARTU, JOSE & BONNIE J	$319.81	$319.81
08/23/2006	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5632	$-317.65	$0.00
07/19/2006	BILL	MARTIARTU, JOSE & BONNIE J	$317.65	$317.65
08/22/2005	PAYMENT	JOSE MARTIARTU CHECK NUM: 5602	$-304.56	$0.00
07/21/2005	BILL	MARTIARTU, JOSE & BONNIE J	$304.56	$304.56
10/18/2004	PAYMENT	@	$-146.90	$0.00
07/28/2004	PAYMENT	@	$-146.91	$146.90
07/01/2004	BILL	MARTIARTU, JOSE & BONN @	$293.81	$293.81
08/08/2003	PAYMENT	@	$-282.15	$0.00
07/01/2003	BILL	MARTIARTU, JOSE & BONN @	$282.15	$282.15