Tax Account 001-561-022

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Owners

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

(FRED & BONNIE HOWE FAMILY

TRUST 03272008)702179

Account Summary

Account ID	001-561-022
Account Type	Real Estate
Location	1840 SEQUOIA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-561-022

Account Type

Real Estate

Location

1840 SEQUOIA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.68
Total	$898.68
Paid	$898.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$898.68

Total

$898.68

Paid

$898.68

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	$224.94	$0.00	$224.94	$224.94	$0.00
2	10/07/2024	10/17/2024	Paid	$224.58	$0.00	$224.58	$224.58	$0.00
3	01/06/2025	01/16/2025	Paid	$224.58	$0.00	$224.58	$224.58	$0.00
4	03/03/2025	03/13/2025	Paid	$224.58	$0.00	$224.58	$224.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.68	$0.00	$898.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$866.03	$0.00	$866.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$802.00	$0.00	$802.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$758.90	$0.00	$758.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$732.28	$0.00	$732.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$732.27	$0.00	$732.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$732.28	$0.00	$732.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$732.25	$0.00	$732.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$731.28	$0.00	$731.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$732.28	$14.64	$746.92	$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 10298	$-898.68	$0.00
07/10/2024	BILL	HOWE, FRED J & BONNIE K TR	$898.68	$898.68
08/03/2023	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 10220	$-898.68	$0.00
07/12/2023	BILL	HOWE, FRED J & BONNIE K TR	$898.68	$898.68
07/27/2022	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 10135	$-866.03	$0.00
07/12/2022	BILL	HOWE, FRED J & BONNIE K TR	$866.03	$866.03
08/02/2021	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 10006	$-802.00	$0.00
07/14/2021	BILL	HOWE, FRED J & BONNIE K TR	$802.00	$802.00
07/29/2020	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 9853	$-758.90	$0.00
07/15/2020	BILL	HOWE, FRED J & BONNIE K TR	$758.90	$758.90
07/26/2019	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 9709	$-732.28	$0.00
07/10/2019	BILL	HOWE, FRED J & BONNIE K TR	$732.28	$732.28
08/06/2018	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 9563	$-732.27	$0.00
07/09/2018	BILL	HOWE, FRED J & BONNIE K TR	$732.27	$732.27
07/21/2017	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 9363	$-732.28	$0.00
07/07/2017	BILL	HOWE, FRED J & BONNIE K TR	$732.28	$732.28
07/19/2016	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 9059	$-732.25	$0.00
07/08/2016	BILL	HOWE, FRED J & BONNIE K TR	$732.25	$732.25
10/07/2015	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8947	$-548.46	$0.00
08/19/2015	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5618	$-182.82	$548.46
07/08/2015	BILL	FRANZOIA, MICHAEL J ET AL	$731.28	$731.28
03/02/2015	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5591	$-183.07	$0.00
12/08/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5565	$-373.46	$183.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.32	$556.53
09/10/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5554	$-190.39	$549.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.32	$739.60
07/10/2014	BILL	FRANZOIA, MICHAEL J ET AL	$732.28	$732.28
03/21/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5508	$-182.82	$0.00
03/21/2014	AMENDMENT	REMOVE PER 1ST CK 5504	$-7.31	$182.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.31	$190.13
12/16/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5483	$-182.82	$182.82
10/04/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5468	$-1,251.37	$365.64
10/01/2013	INTEREST	Monthly Interest	$6.09	$1,617.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.31	$1,610.92
09/03/2013	INTEREST	Monthly Interest	$6.09	$1,603.61
08/01/2013	INTEREST	Monthly Interest	$6.09	$1,597.52
07/16/2013	BILL	FRANZOIA, MICHAEL J ET AL	$731.28	$1,591.43
07/01/2013	INTEREST	Monthly Interest	$6.09	$860.15
06/03/2013	INTEREST	Monthly Interest	$6.09	$854.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$847.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.19	$840.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.91	$789.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.28	$756.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.31	$738.59
07/10/2012	BILL	FRANZOIA, MICHAEL J ET AL	$731.28	$731.28
03/13/2012	PAYMENT	FRANZOIA, MICHAEL J & A T A CHECK NUM: 5620 & 5606	$-789.78	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.91	$789.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.28	$756.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.31	$738.59
07/14/2011	BILL	FRANZOIA, MICHAEL J ET AL	$731.28	$731.28
03/07/2011	PAYMENT	ANAFRAN PROPERTIES/4978 CHECK	$-793.05	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.04	$793.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.36	$760.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.34	$741.65
07/14/2010	BILL	FRANZOIA, MICHAEL J &A T ANACA	$734.31	$734.31
06/04/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4897	$-199.44	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.53	$199.44
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$197.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.34	$190.91
01/12/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4861	$-576.44	$183.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.36	$760.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.34	$741.65
07/21/2009	BILL	FRANZOIA, MICHAEL J &A T ANACA	$734.31	$734.31
03/06/2009	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 4768	$-183.57	$0.00
12/15/2008	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4744	$-576.44	$183.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.36	$760.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.34	$741.65
07/14/2008	BILL	FRANZOIA, MICHAEL J &A T ANACA	$734.31	$734.31
10/08/2007	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 4592	$-741.65	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.34	$741.65
07/13/2007	BILL	FRANZOIA, MICHAEL J &A T ANACA	$734.31	$734.31
02/22/2007	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4483	$-183.52	$0.00
12/12/2006	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4475	$-576.27	$183.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.35	$759.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.34	$741.44
07/19/2006	BILL	FRANZOIA, MICHAEL J &A T ANACA	$734.10	$734.10
03/23/2006	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 3374	$-26.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.03	$26.71
01/06/2006	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 3316	$-733.47	$25.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.34	$759.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.34	$740.81
07/21/2005	BILL	FRANZOIA, MICHAEL J &A T ANACA	$733.47	$733.47
07/21/2004	PAYMENT	@	$-656.24	$0.00
07/01/2004	BILL	EKLUND, LANCE J & JOAN @	$656.24	$656.24
08/01/2003	PAYMENT	@	$-692.20	$0.00
07/01/2003	BILL	EKLUND, LANCE J & JOAN @	$692.20	$692.20