Tax Account 001-551-020

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Owners

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

Account Summary

Account ID	001-551-020
Account Type	Real Estate
Location	1226 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	2025/2026 REAL ESTATE TAXES
Original	$3,285.09
Total	$3,285.09
Paid	$3,285.09
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	$821.61	$0.00	$0.00	$821.61	$821.61	$0.00
2	10/06/2025	10/16/2025	Paid	$821.16	$0.00	$0.00	$821.16	$821.16	$0.00
3	01/05/2026	01/15/2026	Paid	$821.16	$0.00	$0.00	$821.16	$821.16	$0.00
4	03/02/2026	03/12/2026	Paid	$821.16	$0.00	$0.00	$821.16	$821.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,190.43	$0.00	$0.00	$3,190.43	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,916.60	$0.00	$0.00	$2,916.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,831.72	$0.00	$0.00	$2,831.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,749.28	$0.00	$0.00	$2,749.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,668.59	$0.00	$0.00	$2,668.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,590.61	$0.00	$0.00	$2,590.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,628.39	$0.00	$0.00	$2,628.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,620.04	$0.00	$0.00	$2,620.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,683.04	$0.00	$0.00	$2,683.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,673.29	$0.00	$0.00	$2,673.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,590.47	$0.00	$0.00	$2,590.47	$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
07/24/2025	PAYMENT	HOWE, FRED J & BONNIE K CHECK 10367	$-3,285.09	$0.00
07/11/2025	BILL	HOWE, FRED J & BONNIE K TR	$3,285.09	$3,285.09
09/19/2024	PAYMENT	HOWE, FRED J & BONNIE K CHECK 10309	$-186.41	$0.00
08/30/2024	PAYMENT	HOWE, FRED J & BONNIE K SYS 10300 ORIG: CHECK	$-3,004.02	$186.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.41	$3,190.43
08/30/2024	ADJUSTMENT	HOWE, FRED J & BONNIE K CHECK 10300 VOIDED PAYMENT: 921313. REASON: AMENDMENT TO RE 2025	$3,004.02	$3,004.02
08/05/2024	PAYMENT	HOWE, FRED J & BONNIE K CHECK 10300	$-3,004.02	$0.00
07/10/2024	BILL	HOWE, FRED J & BONNIE K TR	$3,004.02	$3,004.02
08/03/2023	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 10219	$-2,916.60	$0.00
07/12/2023	BILL	HOWE, FRED J & BONNIE K TR	$2,916.60	$2,916.60
07/27/2022	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 10136	$-2,831.72	$0.00
07/12/2022	BILL	HOWE, FRED J & BONNIE K TR	$2,831.72	$2,831.72
08/02/2021	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 10007	$-2,749.28	$0.00
07/14/2021	BILL	HOWE, FRED J & BONNIE K TR	$2,749.28	$2,749.28
07/29/2020	PAYMENT	HOWE, FRED J OR BONNIE K CHECK NUM: 9851	$-2,668.59	$0.00
07/15/2020	BILL	HOWE, FRED J & BONNIE K TR	$2,668.59	$2,668.59
07/26/2019	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 9710	$-2,590.61	$0.00
07/10/2019	BILL	HOWE, FRED J & BONNIE K TR	$2,590.61	$2,590.61
08/06/2018	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 9561	$-2,628.39	$0.00
07/09/2018	BILL	HOWE, FRED J & BONNIE K TR	$2,628.39	$2,628.39
07/21/2017	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 9364	$-2,620.04	$0.00
07/07/2017	BILL	HOWE, FRED J & BONNIE K TR	$2,620.04	$2,620.04
07/19/2016	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 9060	$-2,683.04	$0.00
07/08/2016	BILL	HOWE, FRED J & BONNIE K TR	$2,683.04	$2,683.04
07/14/2015	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8878	$-2,673.29	$0.00
07/08/2015	BILL	HOWE, FRED J & BONNIE K TR	$2,673.29	$2,673.29
07/24/2014	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8485	$-2,590.47	$0.00
07/10/2014	BILL	HOWE, FRED J & BONNIE K TR	$2,590.47	$2,590.47
12/09/2013	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8282	$-1,257.02	$0.00
09/24/2013	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8180	$-628.51	$1,257.02
07/24/2013	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8125	$-628.52	$1,885.53
07/16/2013	BILL	HOWE, FRED J & BONNIE K TR	$2,514.05	$2,514.05
07/19/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7770	$-2,445.96	$0.00
07/10/2012	BILL	HOWE, FRED J & BONNIE K TR	$2,445.96	$2,445.96
12/20/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7532	$-1,187.36	$0.00
09/23/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7430	$-593.68	$1,187.36
07/22/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7327	$-593.68	$1,781.04
07/14/2011	BILL	HOWE, FRED J & BONNIE K TR	$2,374.72	$2,374.72
12/23/2010	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 7108	$-1,213.62	$0.00
09/28/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7024	$-606.81	$1,213.62
07/26/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6930	$-606.84	$1,820.43
07/14/2010	BILL	HOWE, FRED J & BONNIE K TR	$2,427.27	$2,427.27
02/16/2010	PAYMENT	HOWE, FRED & BONNIE CHECK NUM: 6774	$-656.58	$0.00
12/23/2009	PAYMENT	FRED J HOWE CHECK NUM: 6738	$-656.58	$656.58
09/22/2009	PAYMENT	FRED J HOWE CHECK NUM: 6641	$-656.58	$1,313.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-656.58	$1,969.74
07/21/2009	BILL	HOWE, FRED J & BONNIE K TR	$2,626.32	$2,626.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$637.45	$637.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.45	$637.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.45	$1,274.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.48	$1,912.35
07/14/2008	BILL	HOWE, FRED J & BONNIE K TR	$2,549.83	$2,549.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.89	$618.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.89	$1,237.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.90	$1,856.67
07/13/2007	BILL	HOWE, FREDERICK J & BONNIE K	$2,475.57	$2,475.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.86	$600.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.86	$1,201.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.89	$1,802.58
07/19/2006	BILL	HOWE, FREDERICK J & BONNIE K	$2,403.47	$2,403.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-583.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-583.36	$583.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-583.36	$1,166.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-583.39	$1,750.08
07/21/2005	BILL	HOWE, FREDERICK J & BONNIE K	$2,333.47	$2,333.47
03/03/2005	PAYMENT	@	$-637.13	$0.00
01/03/2005	PAYMENT	@	$-637.13	$637.13
10/01/2004	PAYMENT	@	$-637.13	$1,274.26
08/16/2004	PAYMENT	@	$-637.15	$1,911.39
07/01/2004	BILL	HOWE, FREDERICK J & BO @	$2,548.54	$2,548.54
02/26/2004	PAYMENT	@	$-613.17	$0.00
01/09/2004	PAYMENT	@	$-613.17	$613.17
10/05/2003	PAYMENT	@	$-613.17	$1,226.34
08/20/2003	PAYMENT	@	$-613.19	$1,839.51
07/01/2003	BILL	HOWE, FREDERICK J & BO @	$2,452.70	$2,452.70