Tax Account 001-461-019

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Owners

MOWREY, BLAINE B TR
760 OUDERKIRK ST
ELKO, NV 89801-4241

(BLAINE B & KAREN M MOWREY

FAMILY REVOCOABLE TRUST DATED

07222009)

806078

Account Summary

Account ID	001-461-019
Account Type	Real Estate
Location	760 OUDERKIRK AVE ELKO CITY
Balance	$76.84
Currently Due	$0.00

Account ID

001-461-019

Account Type

Real Estate

Location

760 OUDERKIRK AVE
ELKO CITY

Balance

$76.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.14
Total	$1,102.14
Paid	$1,025.30
Balance	$76.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.14

Total

$1,102.14

Paid

$1,025.30

Balance

$76.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$256.52	$0.00	$256.52	$256.52	$0.00
2	10/07/2024	10/17/2024	Paid	$281.79	$0.00	$281.79	$281.79	$0.00
3	01/06/2025	01/16/2025	Paid	$281.79	$0.00	$281.79	$281.79	$0.00
4	03/03/2025	03/13/2025	Due	$282.04	$0.00	$282.04	$205.20	$76.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.73	$0.00	$1,117.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$972.51	$0.00	$972.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$946.80	$0.00	$946.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$922.08	$0.00	$922.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$910.93	$0.00	$910.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$926.80	$0.00	$926.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,001.26	$0.00	$1,001.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,014.25	$0.00	$1,014.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$995.69	$0.00	$995.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$970.23	$0.00	$970.23	$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	1.85	.13	.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
08/30/2024	PAYMENT	BLAINE MOWREY SYS WF - 024081518030824 ORIG: EBOX	$-1,025.30	$76.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.84	$1,102.14
08/30/2024	ADJUSTMENT	BLAINE MOWREY EBOX WF - 024081518030824 VOIDED PAYMENT: 930607. REASON: AMENDMENT TO RE 2025	$1,025.30	$1,025.30
08/15/2024	PAYMENT	BLAINE MOWREY EBOX WF - 024081518030824	$-1,025.30	$0.00
07/10/2024	BILL	MOWREY, BLAINE B TR	$1,025.30	$1,025.30
08/14/2023	PAYMENT	SHERI BAKER CHECK BANK: WF INTERNET NUM: 023081218034942	$-1,117.73	$0.00
07/12/2023	BILL	MOWREY, BLAINE B TR	$1,117.73	$1,117.73
08/09/2022	PAYMENT	SHERI BAKER CHECK BANK: WF INTERNET NUM: 022080918058918	$-972.51	$0.00
07/12/2022	BILL	MOWREY, BLAINE B TR	$972.51	$972.51
07/21/2021	PAYMENT	MOWREY, BLAINE CASH	$-946.80	$0.00
07/14/2021	BILL	MOWREY, BLAINE B & KAREN M TR	$946.80	$946.80
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.29	$0.00
07/21/2020	PAYMENT	MOWREY, BLAINE B & KAREN M CREDIT: D	$-909.79	$12.29
07/15/2020	BILL	MOWREY, BLAINE B & KAREN M TR	$922.08	$922.08
07/22/2019	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-910.93	$0.00
07/10/2019	BILL	MOWREY, BLAINE B & KAREN M TR	$910.93	$910.93
07/16/2018	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-926.80	$0.00
07/09/2018	BILL	MOWREY, BLAINE B & KAREN M TR	$926.80	$926.80
07/11/2017	PAYMENT	MOWREY, BLAINE B CREDIT: D	$-1,001.26	$0.00
07/07/2017	BILL	MOWREY, BLAINE B & KAREN M TR	$1,001.26	$1,001.26
03/02/2017	PAYMENT	KAREN MOWREY CHECK BANK: WF INTERNET NUM: 017030203074330	$-253.56	$0.00
12/30/2016	PAYMENT	KAREN MOWREY CHECK BANK: WF INTERNET NUM: 016123003162606	$-253.56	$253.56
09/30/2016	PAYMENT	KAREN MOWREY CHECK BANK: WF INTERNET NUM: 016093003163391	$-253.56	$507.12
08/10/2016	PAYMENT	KAREN MOWREY CHECK BANK: WF INTERNET NUM: 016081003053201	$-253.57	$760.68
07/08/2016	BILL	MOWREY, BLAINE B & KAREN M TR	$1,014.25	$1,014.25
08/28/2015	PAYMENT	MOWREY, KAREN CHECK NUM: 0114686945	$-506.84	$0.00
08/14/2015	PAYMENT	MOWREY, KAREN M CHECK NUM: 0114247458	$-488.85	$506.84
07/08/2015	BILL	MOWREY, BLAINE B & KAREN M TR	$995.69	$995.69
08/21/2014	PAYMENT	MOWREY, KAREN M CHECK NUM: 101188023	$-970.23	$0.00
07/10/2014	BILL	MOWREY, BLAINE B & KAREN M TR	$970.23	$970.23
01/28/2014	PAYMENT	BLAINE B & KARE CHECK BANK: WF INTERNET NUM: 014012803070876	$-12.16	$0.00
01/22/2014	PAYMENT	BLAINE B & KARE CHECK BANK: WF INTERNET NUM: 014012203086972	$-476.66	$12.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.93	$488.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$476.89
08/02/2013	PAYMENT	BLAINE B & KARE CHECK BANK: WF INTERNET NUM: 013080203104677	$-476.44	$476.88
07/16/2013	BILL	MOWREY, BLAINE B & KAREN M TR	$953.32	$953.32
03/01/2013	PAYMENT	BLAINE B & KARE CHECK BANK: WF INTERNET NUM: 013030103113596	$-8.33	$0.00
02/26/2013	PAYMENT	BLAINE B & KARE CHECK BANK: WF INTERNET NUM: 013022603062144	$-418.26	$8.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.36	$426.59
08/16/2012	PAYMENT	BLAINE B & KARE CHECK BANK: WF INTERNET NUM: 012081603046942	$-418.32	$418.23
07/10/2012	BILL	MOWREY, BLAINE B & KAREN M TR	$836.55	$836.55
02/06/2012	PAYMENT	MOWREY, BLAINE B & KAREN M CHECK NUM: 012020603051973	$-279.68	$0.00
02/06/2012	AMENDMENT	TOO SMALL TO REFUND	$4.62	$279.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.39	$275.06
07/26/2011	AMENDMENT	DUPLICATED ENTRY	$-0.03	$269.67
07/26/2011	ADJUSTMENT	DUPLICATED ENTRY NUM: 011072603053328	$269.70	$269.70
07/26/2011	VOID	MOWREY, BLAINE B & KAREN M CHECK NUM: 011072603053328	$-269.70	$0.00
07/26/2011	AMENDMENT	TOO SMALL TO REFUND	$0.03	$269.70
07/26/2011	PAYMENT	BLAINE B & KARE CHECK BANK: WF INTERNET NUM: 011072603053328	$-269.70	$269.67
07/14/2011	BILL	MOWREY, BLAINE B & KAREN M TR	$539.37	$539.37
08/13/2010	PAYMENT	BLAINE B & KARE CHECK BANK: WF INTERNET NUM: 303194584	$-563.36	$0.00
07/14/2010	BILL	MOWREY, BLAINE B & KAREN M TR	$563.36	$563.36
09/14/2009	PAYMENT	MOWREY, BLAINE B & KAREN M CHECK NUM: 17286876	$-578.00	$0.00
07/21/2009	BILL	MOWREY, BLAINE B & KAREN M	$578.00	$578.00
02/09/2009	PAYMENT	MOWERY, BLAINE B & KAREN M CHECK NUM: 6735	$-287.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.63	$287.09
08/26/2008	PAYMENT	MOWERY, BLAINE B & KAREN M CHECK NUM: 10723757	$-281.46	$281.46
07/14/2008	BILL	MOWERY, BLAINE B & KAREN M	$562.92	$562.92
01/08/2008	PAYMENT	MOWERY, BLAINE B & KAREN M CHECK NUM: 6261	$-273.16	$0.00
01/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$273.16
08/10/2007	PAYMENT	MOWERY, BLAINE B & KAREN M CHECK NUM: 6089	$-273.18	$273.15
07/13/2007	BILL	MOWERY, BLAINE B & KAREN M	$546.33	$546.33
12/28/2006	PAYMENT	MOWERY, BLAINE B & KAREN M CHECK NUM: 5896	$-265.40	$0.00
12/28/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5684	$-265.42	$265.40
12/28/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5684	$265.42	$530.82
12/28/2006	AMENDMENT	change penalty	$0.01	$265.40
08/23/2006	VOID	MOWERY, BLAINE B & KAREN M CHECK NUM: 5684	$-265.42	$265.39
07/19/2006	BILL	MOWERY, BLAINE B & KAREN M	$530.81	$530.81
03/09/2006	PAYMENT	MOWERY, BLAINE B & KAREN M CHECK NUM: 5365	$-128.85	$0.00
09/28/2005	PAYMENT	MOWERY, BLAINE B & KAREN M CHECK NUM: 5097	$-257.70	$128.85
08/19/2005	PAYMENT	MOWERY, BLAINE B & KAREN M CHECK NUM: 5013	$-128.87	$386.55
07/21/2005	BILL	MOWERY, BLAINE B & KAREN M	$515.42	$515.42
03/01/2005	PAYMENT	@	$-125.42	$0.00
01/05/2005	PAYMENT	@	$-125.42	$125.42
09/30/2004	PAYMENT	@	$-125.42	$250.84
08/13/2004	PAYMENT	@	$-125.43	$376.26
07/01/2004	BILL	MOWERY, BLAINE B & KAR @	$501.69	$501.69
03/22/2004	PAYMENT	@	$-122.86	$0.00
12/29/2003	PAYMENT	@	$-122.86	$122.86
09/29/2003	PAYMENT	@	$-122.86	$245.72
07/31/2003	PAYMENT	@	$-127.79	$368.58
07/01/2003	PENALTY	Penalty 03-04	$4.91	$496.37
07/01/2003	BILL	MOWERY, BLAINE B & KAR @	$491.46	$491.46