Tax Account 001-561-034

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Owners

HOWE, FREDERICK J III & ERICA A
1813 SEQUOIA DR
ELKO, NV 89801-1607

Account Summary

Account ID	001-561-034
Account Type	Real Estate
Location	1813 SEQUOIA 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	$4,553.97
Total	$4,553.97
Paid	$4,553.97
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,064.88	$0.00	$1,064.88	$1,064.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,163.03	$0.00	$1,163.03	$1,163.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,163.03	$0.00	$1,163.03	$1,163.03	$0.00
4	03/03/2025	03/13/2025	Paid	$1,163.03	$0.00	$1,163.03	$1,163.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,134.52	$0.00	$4,134.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,014.15	$0.00	$4,014.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,897.27	$38.97	$3,936.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,783.14	$0.00	$3,783.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,592.80	$0.00	$3,592.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,488.16	$0.00	$3,488.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,386.59	$0.00	$3,386.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,287.96	$0.00	$3,287.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,191.26	$0.00	$3,191.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,060.12	$0.00	$3,060.12	$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
10/16/2024	PAYMENT	HOWE, RICK & ERICA A CHECK 5594	$-295.47	$0.00
08/30/2024	PAYMENT	HOWE, RICK & ERICA A SYS 5589 ORIG: CHECK	$-4,258.50	$295.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.47	$4,553.97
08/30/2024	ADJUSTMENT	HOWE, RICK & ERICA A CHECK 5589 VOIDED PAYMENT: 914526. REASON: AMENDMENT TO RE 2025	$4,258.50	$4,258.50
07/24/2024	PAYMENT	HOWE, RICK & ERICA A CHECK 5589	$-4,258.50	$0.00
07/10/2024	BILL	HOWE, FREDERICK J III & ERICA A	$4,258.50	$4,258.50
07/24/2023	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 11300	$-4,134.52	$0.00
07/12/2023	BILL	HOWE, FREDERICK J III & ERICA	$4,134.52	$4,134.52
08/01/2022	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 10824	$-4,014.15	$0.00
07/12/2022	BILL	HOWE, FREDERICK J III & ERICA	$4,014.15	$4,014.15
10/04/2021	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 10427	$-2,922.93	$0.00
09/23/2021	PAYMENT	HOWE, ERICA A CHECK BANK: OP INTERNET NUM: ZRZ26LYML	$-1,013.31	$2,922.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.97	$3,936.24
07/14/2021	BILL	HOWE, FREDERICK J III & ERICA	$3,897.27	$3,897.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.08	$0.00
07/31/2020	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5503	$-3,778.06	$5.08
07/15/2020	BILL	HOWE, FREDERICK J III & ERICA	$3,783.14	$3,783.14
08/21/2019	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5475	$-3,592.80	$0.00
07/10/2019	BILL	HOWE, FREDERICK J III & ERICA	$3,592.80	$3,592.80
08/23/2018	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5445	$-3,488.16	$0.00
07/09/2018	BILL	HOWE, FREDERICK J III & ERICA	$3,488.16	$3,488.16
12/14/2017	PAYMENT	HOWE, FREDERICK J III & ERICA CHECK NUM: 5406	$-1,693.28	$0.00
09/22/2017	PAYMENT	HOWE, FREDERICK J III & ERICA CHECK NUM: 5392	$-846.64	$1,693.28
08/18/2017	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5382	$-846.67	$2,539.92
07/07/2017	BILL	HOWE, FREDERICK J III & ERICA	$3,386.59	$3,386.59
12/27/2016	PAYMENT	HOWE, FREDERICK J III & ERICA CHECK NUM: 5321	$-1,643.96	$0.00
08/01/2016	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5277	$-1,644.00	$1,643.96
07/08/2016	BILL	HOWE, FREDERICK J III & ERICA	$3,287.96	$3,287.96
02/23/2016	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5244	$-797.81	$0.00
12/03/2015	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5231	$-797.81	$797.81
10/06/2015	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5222	$-797.81	$1,595.62
08/06/2015	PAYMENT	HOWE, RICK & ERICA CHECK NUM: 5198	$-797.83	$2,393.43
07/08/2015	BILL	HOWE, FREDERICK J III & ERICA	$3,191.26	$3,191.26
11/13/2014	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5153	$-1,530.06	$0.00
09/25/2014	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5143	$-765.03	$1,530.06
08/07/2014	PAYMENT	HOWE, RICK & ERICA A CHECK NUM: 5135	$-765.03	$2,295.09
07/10/2014	BILL	HOWE, FREDERICK J III & ERICA	$3,060.12	$3,060.12
07/26/2013	PAYMENT	HOWE, ERICA CHECK NUM: 013072609013690	$-2,970.03	$0.00
07/16/2013	BILL	HOWE, FREDERICK J III & ERICA	$2,970.03	$2,970.03
03/05/2013	PAYMENT	HOWE, ERICA CREDIT: D BANK: OP INTERNET NUM: 04318D	$-720.88	$0.00
01/07/2013	PAYMENT	HOWE, ERICA A. CREDIT: D BANK: OP INTERNET NUM: 00047D	$-720.88	$720.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.88	$1,441.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.88	$2,162.64
07/10/2012	BILL	HOWE, FREDERICK J III & ERICA	$2,883.52	$2,883.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.88	$699.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.88	$1,399.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.88	$2,099.64
07/14/2011	BILL	HOWE, FREDERICK J III & ERICA	$2,799.52	$2,799.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-679.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-679.49	$679.49
09/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 120788	$-679.49	$1,358.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-679.52	$2,038.47
07/14/2010	BILL	HOWE, FREDERICK J III & ERICA	$2,717.99	$2,717.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.70	$646.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.70	$1,293.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.71	$1,940.10
07/21/2009	BILL	HOWE, FREDERICK J III & ERICA	$2,586.81	$2,586.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$627.86	$627.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.86	$627.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.86	$1,255.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.89	$1,883.58
07/14/2008	BILL	HOWE, FREDERICK J III & ERICA	$2,511.47	$2,511.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.57	$609.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.57	$1,219.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.60	$1,828.71
07/13/2007	BILL	HOWE, FREDERICK J III & ERICA	$2,438.31	$2,438.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.82	$591.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.82	$1,183.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.83	$1,775.46
07/19/2006	BILL	HOWE, FREDERICK J III & ERICA	$2,367.29	$2,367.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-574.58	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-574.58	$574.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-574.58	$1,149.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-574.60	$1,723.74
07/21/2005	BILL	HOWE, FREDERICK J III & ERICA	$2,298.34	$2,298.34
02/10/2005	PAYMENT	@	$-68.10	$0.00
12/17/2004	PAYMENT	@	$-68.10	$68.10
10/01/2004	PAYMENT	@	$-68.10	$136.20
08/05/2004	PAYMENT	@	$-68.12	$204.30
07/01/2004	BILL	HOWE, FREDERICK J III @	$272.42	$272.42
03/05/2004	PAYMENT	@	$-57.43	$0.00
01/08/2004	PAYMENT	@	$-57.43	$57.43
10/08/2003	PAYMENT	@	$-57.43	$114.86
08/27/2003	PAYMENT	@	$-57.46	$172.29
07/01/2003	BILL	MCDOUGAL LIVESTOCK CO @	$229.75	$229.75