Tax Account 001-551-003

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Owners

HOWE, FRED J & BONNIE K TR
PO BOX 2732
ELKO, NV 89803-2732

Account Summary

Account ID	001-551-003
Account Type	Real Estate
Location	1238 PARKVIEW DR 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	2024/2025 REAL ESTATE TAXES
Original	$595.45
Total	$595.45
Paid	$595.45
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	$149.17	$0.00	$149.17	$149.17	$0.00
2	10/07/2024	10/17/2024	Paid	$148.76	$0.00	$148.76	$148.76	$0.00
3	01/06/2025	01/16/2025	Paid	$148.76	$0.00	$148.76	$148.76	$0.00
4	03/03/2025	03/13/2025	Paid	$148.76	$0.00	$148.76	$148.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.49	$0.00	$558.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$517.28	$0.00	$517.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$479.09	$0.00	$479.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$453.11	$0.00	$453.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$437.12	$0.00	$437.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$436.90	$0.00	$436.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$436.95	$0.00	$436.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$434.10	$0.00	$434.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$433.13	$0.00	$433.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$434.06	$0.00	$434.06	$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
08/05/2024	PAYMENT	HOWE, FRED J & BONNIE K CHECK 10297	$-595.45	$0.00
07/10/2024	BILL	HOWE, FRED J & BONNIE K TR	$595.45	$595.45
08/03/2023	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK	$-558.49	$0.00
07/12/2023	BILL	HOWE, FRED J & BONNIE K TR	$558.49	$558.49
07/27/2022	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 10137	$-517.28	$0.00
07/12/2022	BILL	HOWE, FRED J & BONNIE K TR	$517.28	$517.28
08/02/2021	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 10005	$-479.09	$0.00
07/14/2021	BILL	HOWE, FRED J & BONNIE K TR	$479.09	$479.09
07/29/2020	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 9852	$-453.11	$0.00
07/15/2020	BILL	HOWE, FRED J & BONNIE K TR	$453.11	$453.11
07/26/2019	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 9708	$-437.12	$0.00
07/10/2019	BILL	HOWE, FRED J & BONNIE K TR	$437.12	$437.12
08/06/2018	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 9562	$-436.90	$0.00
07/09/2018	BILL	HOWE, FRED J & BONNIE K TR	$436.90	$436.90
07/21/2017	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 9365	$-436.95	$0.00
07/07/2017	BILL	HOWE, FRED J & BONNIE K TR	$436.95	$436.95
07/19/2016	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 9058	$-434.10	$0.00
07/08/2016	BILL	HOWE, FRED J & BONNIE K TR	$434.10	$434.10
07/14/2015	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8877	$-433.13	$0.00
07/08/2015	BILL	HOWE, FRED J & BONNIE K TR	$433.13	$433.13
07/24/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8488	$-434.06	$0.00
07/10/2014	BILL	HOWE, FRED J & BONNIE K TR	$434.06	$434.06
07/24/2013	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8120	$-433.06	$0.00
07/16/2013	BILL	HOWE, FRED J & BONNIE K TR	$433.06	$433.06
07/19/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7765	$-432.99	$0.00
07/10/2012	BILL	HOWE, FRED J & BONNIE K TR	$432.99	$432.99
07/22/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7322	$-432.68	$0.00
07/14/2011	BILL	HOWE, FRED J & BONNIE K TR	$432.68	$432.68
07/26/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6922	$-435.06	$0.00
07/14/2010	BILL	HOWE, FRED J & BONNIE K TR	$435.06	$435.06
08/07/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6569	$-428.35	$0.00
07/21/2009	BILL	HOWE, FRED J & BONNIE K TR	$428.35	$428.35
07/25/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 5926	$-413.98	$0.00
07/14/2008	BILL	HOWE, FRED J & BONNIE K TR	$413.98	$413.98
08/02/2007	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 5407	$-390.54	$0.00
07/13/2007	BILL	HOWE, FREDERICK J & BONNIE K	$390.54	$390.54
12/21/2006	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 5107	$-183.52	$0.00
09/27/2006	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4959	$-91.76	$183.52
08/14/2006	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4888	$-91.77	$275.28
07/19/2006	BILL	HOWE, FREDERICK J & BONNIE K	$367.05	$367.05
08/10/2005	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 6582	$-366.73	$0.00
07/21/2005	BILL	HOWE, FREDERICK J & BONNIE K	$366.73	$366.73
08/04/2004	PAYMENT	@	$-356.65	$0.00
07/01/2004	BILL	HOWE, FREDERICK J & BO @	$356.65	$356.65
08/12/2003	PAYMENT	@	$-346.10	$0.00
07/01/2003	BILL	HOWE, FREDERICK J & BO @	$346.10	$346.10