Tax Account 001-61H-010

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Owners

ROWLEY, KIMBALL C
230 ROLLING HILLS DR
ELKO, NV 89801-8414

721269

Account Summary

Account ID	001-61H-010
Account Type	Real Estate
Location	230 ROLLING HILLS DR ELKO CITY
Balance	$1,411.66
Currently Due	$0.00

Account ID

001-61H-010

Account Type

Real Estate

Location

230 ROLLING HILLS DR
ELKO CITY

Balance

$1,411.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.66
Total	$2,807.66
Paid	$1,396.00
Balance	$1,411.66
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

$2,807.66

Total

$2,807.66

Paid

$1,396.00

Balance

$1,411.66

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	$689.89	$0.00	$689.89	$689.89	$0.00
2	10/07/2024	10/17/2024	Paid	$705.92	$0.00	$705.92	$705.92	$0.00
3	01/06/2025	01/16/2025	Due	$705.92	$0.00	$705.92	$0.19	$705.73
4	03/03/2025	03/13/2025	Due	$705.93	$0.00	$705.93	$0.00	$1,411.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,554.23	$33.41	$2,587.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,365.18	$52.03	$2,417.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,213.42	$0.00	$2,213.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,095.48	$0.00	$2,095.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,040.76	$0.00	$2,040.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,052.41	$0.00	$2,052.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,030.45	$0.00	$2,030.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,052.08	$0.00	$2,052.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,039.27	$0.00	$2,039.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,972.99	$0.00	$1,972.99	$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	1.01	.97	.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
10/07/2024	PAYMENT	ROWLEY KIMBALL EBOX WF - 024100723017021	$-706.00	$1,411.66
08/30/2024	PAYMENT	ROWLEY KIMBALL SYS WF - 024082123014122 ORIG: EBOX	$-690.00	$2,117.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.24	$2,807.66
08/30/2024	ADJUSTMENT	ROWLEY KIMBALL EBOX WF - 024082123014122 VOIDED PAYMENT: 944861. REASON: AMENDMENT TO RE 2025	$690.00	$2,758.42
08/21/2024	PAYMENT	ROWLEY KIMBALL EBOX WF - 024082123014122	$-690.00	$2,068.42
07/10/2024	BILL	ROWLEY, KIMBALL C	$2,758.42	$2,758.42
03/27/2024	PAYMENT	ROWLEY KIMBALL EBOX WF - 024032723014786	$-202.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.79	$202.64
02/27/2024	PAYMENT	ROWLEY KIMBALL EBOX WF - 024022723035195	$-223.00	$194.85
01/29/2024	PAYMENT	ROWLEY KIMBALL EBOX WF - 024012923017048	$-223.00	$417.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$640.85
12/27/2023	PAYMENT	ROWLEY KIMBALL EBOX WF - 023122723037435	$-636.00	$640.76
12/12/2023	PAYMENT	ROWLEY KIMBALL EBOX WF - 023121223035419	$-664.00	$1,276.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.53	$1,940.76
08/03/2023	PAYMENT	ROWLEY, KIMBALL CHECK BANK: WF INTERNET NUM: 023080323018344	$-639.00	$1,915.23
07/12/2023	BILL	ROWLEY, KIMBALL C	$2,554.23	$2,554.23
04/11/2023	PAYMENT	ROWLEY, KIMBALL C CREDIT: D	$-584.02	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.46	$584.02
01/03/2023	PAYMENT	ROWLEY, KIMBALL CHECK BANK: WF INTERNET NUM: 023010323019789	$-621.00	$561.56
11/02/2022	PAYMENT	ROWLEY, KIMBALL C CREDIT: D BANK: OP INTERNET NUM: 062536	$-29.63	$1,182.56
10/26/2022	PAYMENT	ROWLEY, KIMBALL CHECK BANK: WF INTERNET NUM: 022102623015748	$-591.28	$1,212.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.57	$1,803.47
08/02/2022	PAYMENT	ROWLEY, KIMBALL CHECK BANK: WF INTERNET NUM: 022080223048259	$-591.28	$1,773.90
07/12/2022	BILL	ROWLEY, KIMBALL C	$2,365.18	$2,365.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.35	$553.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.35	$1,106.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-553.37	$1,660.05
07/14/2021	BILL	ROWLEY, KIMBALL C	$2,213.42	$2,213.42
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-527.65	$512.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-527.65	$1,040.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-527.67	$1,567.81
07/15/2020	BILL	ROWLEY, KIMBALL C	$2,095.48	$2,095.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-510.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.19	$510.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.19	$1,020.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.19	$1,530.57
07/10/2019	BILL	ROWLEY, KIMBALL C	$2,040.76	$2,040.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.09	$513.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.09	$1,026.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.14	$1,539.27
07/09/2018	BILL	ROWLEY, KIMBALL C	$2,052.41	$2,052.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.61	$507.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.61	$1,015.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.62	$1,522.83
07/07/2017	BILL	ROWLEY, KIMBALL C	$2,030.45	$2,030.45
01/17/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 115905	$-513.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.01	$513.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.01	$1,026.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-513.05	$1,539.03
07/08/2016	BILL	ROWLEY, KIMBALL C & MEGAN R	$2,052.08	$2,052.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-509.81	$509.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.81	$1,019.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.84	$1,529.43
07/08/2015	BILL	ROWLEY, KIMBALL C & MEGAN R	$2,039.27	$2,039.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.24	$493.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.24	$986.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-493.27	$1,479.72
07/10/2014	BILL	ROWLEY, KIMBALL C & MEGAN R	$1,972.99	$1,972.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-475.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.30	$475.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.30	$950.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.33	$1,425.90
07/16/2013	BILL	ROWLEY, KIMBALL C & MEGAN R	$1,901.23	$1,901.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.37	$459.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.37	$918.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.40	$1,378.11
07/10/2012	BILL	ROWLEY, KIMBALL C & MEGAN R	$1,837.51	$1,837.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.60	$0.00
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384846	$-444.60	$444.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-444.60	$889.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.61	$1,333.80
07/14/2011	BILL	ROWLEY, KIMBALL C & MEGAN R	$1,778.41	$1,778.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.77	$456.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.77	$913.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.79	$1,370.31
07/14/2010	BILL	ROWLEY, KIMBALL C & MEGAN R	$1,827.10	$1,827.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.09	$465.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.09	$930.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.11	$1,395.27
07/21/2009	BILL	ROWLEY, KIMBALL C & MEGAN R	$1,860.38	$1,860.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.84	$431.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.84	$863.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.86	$1,295.52
07/14/2008	BILL	ROWLEY, KIMBALL C & MEGAN R	$1,727.38	$1,727.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.40	$407.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.40	$814.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.41	$1,222.20
07/13/2007	BILL	MORTON, STEVEN & CHRISTINE	$1,629.61	$1,629.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.54	$395.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.54	$791.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.55	$1,186.62
07/19/2006	BILL	MORTON, STEVEN & CHRISTINE	$1,582.17	$1,582.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-384.02	$0.00
01/05/2006	PAYMENT	1ST AMERICAN TS/CITIMORTGAGE CHECK NUM: 683738695	$-384.02	$384.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-384.02	$768.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-384.03	$1,152.06
07/21/2005	BILL	JEPPSEN, JASON R & VICKI S	$1,536.09	$1,536.09
03/04/2005	PAYMENT	@	$-379.49	$0.00
12/29/2004	PAYMENT	@	$-379.49	$379.49
10/14/2004	PAYMENT	@	$-379.49	$758.98
08/24/2004	PAYMENT	@	$-379.52	$1,138.47
07/01/2004	BILL	JEPPSEN, JASON R & VIC @	$1,517.99	$1,517.99
03/10/2004	PAYMENT	@	$-365.30	$0.00
01/09/2004	PAYMENT	@	$-365.30	$365.30
09/15/2003	PAYMENT	@	$-365.30	$730.60
08/06/2003	PAYMENT	@	$-365.31	$1,095.90
07/01/2003	BILL	JEPPSEN, JASON R & VIC @	$1,461.21	$1,461.21