Tax Account 001-660-002

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Owners

CARPENTER, ROSEANN S TR
1091 DOTTA DR
ELKO, NV 89801-2707

(JOHN & ROSEANN CARPENTER

REVOCABLE FAMILY TRUST) 721744

Account Summary

Account ID	001-660-002
Account Type	Real Estate
Location	1400 MOUNTAIN CITY HWY ELKO CITY
Balance	$17,660.64
Currently Due	$0.00

Account ID

001-660-002

Account Type

Real Estate

Location

1400 MOUNTAIN CITY HWY
ELKO CITY

Balance

$17,660.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,547.97
Total	$23,547.97
Paid	$5,887.33
Balance	$17,660.64
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

$23,547.97

Total

$23,547.97

Paid

$5,887.33

Balance

$17,660.64

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	$5,887.33	$0.00	$5,887.33	$5,887.33	$0.00
2	10/07/2024	10/17/2024	Due	$5,886.88	$0.00	$5,886.88	$0.00	$5,886.88
3	01/06/2025	01/16/2025	Due	$5,886.88	$0.00	$5,886.88	$0.00	$11,773.76
4	03/03/2025	03/13/2025	Due	$5,886.88	$0.00	$5,886.88	$0.00	$17,660.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,033.39	$0.00	$22,033.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$20,402.61	$0.00	$20,402.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$20,276.27	$0.00	$20,276.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$19,485.52	$0.00	$19,485.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$19,412.00	$0.00	$19,412.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$19,572.07	$0.00	$19,572.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$19,411.34	$0.00	$19,411.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$19,365.69	$0.00	$19,365.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$19,038.57	$0.00	$19,038.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$19,189.38	$0.00	$19,189.38	$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	.51	1.47	.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
08/14/2024	PAYMENT	CARPENTER WEST RV & MHP CHECK 7728	$-5,887.33	$17,660.64
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$23,547.97	$23,547.97
03/01/2024	PAYMENT	CIMARRON WEST RV & MOBILE HOME PARK CHECK 7525	$-5,508.34	$0.00
12/28/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME PARK CHECK 7469	$-5,508.34	$5,508.34
10/02/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME PARK CHECK 007367	$-5,508.34	$11,016.68
08/09/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 7314	$-5,508.37	$16,525.02
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$22,033.39	$22,033.39
03/06/2023	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 007109	$-5,100.64	$0.00
12/28/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 7038	$-5,100.64	$5,100.64
10/03/2022	PAYMENT	CIMAROON WEST RV & MOBILE HOME CHECK NUM: 6925	$-5,100.64	$10,201.28
08/15/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6860	$-5,100.69	$15,301.92
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$20,402.61	$20,402.61
03/07/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6677	$-5,069.06	$0.00
01/03/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6617	$-5,069.06	$5,069.06
10/04/2021	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6535	$-5,069.06	$10,138.12
08/12/2021	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 6477	$-5,069.09	$15,207.18
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$20,276.27	$20,276.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.76	$0.00
02/22/2021	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6316	$-4,865.93	$21.76
12/30/2020	PAYMENT	CIMARRON WEST RV PARK & MOBILE CHECK NUM: 6274	$-4,865.93	$4,887.69
10/05/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6202	$-4,865.93	$9,753.62
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-4,865.97	$14,619.55
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$19,485.52	$19,485.52
03/02/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6029	$-4,853.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,853.00
01/06/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5984	$-4,853.00	$4,853.00
10/07/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5909	$-4,853.00	$9,706.00
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-4,853.00	$14,559.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$19,412.00	$19,412.00
03/04/2019	PAYMENT	MEO, LINDA CHECK NUM: 5714	$-4,893.01	$0.00
01/03/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5667	$-4,893.01	$4,893.01
09/24/2018	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5578	$-4,893.01	$9,786.02
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-4,893.04	$14,679.03
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$19,572.07	$19,572.07
03/02/2018	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5361	$-4,852.83	$0.00
12/28/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5305	$-4,852.83	$4,852.83
10/02/2017	PAYMENT	CIMARRON WEST RV & MOBILE HP CHECK NUM: 5199	$-4,852.83	$9,705.66
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-4,852.85	$14,558.49
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$19,411.34	$19,411.34
03/06/2017	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 4977	$-4,841.42	$0.00
12/30/2016	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4918	$-4,841.42	$4,841.42
09/30/2016	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4829	$-4,841.42	$9,682.84
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-4,841.43	$14,524.26
07/08/2016	BILL	CARPENTER, JOHN JR & R	$19,365.69	$19,365.69
03/03/2016	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4612	$-4,759.64	$0.00
01/04/2016	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4560	$-4,759.64	$4,759.64
10/02/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4467	$-4,759.64	$9,519.28
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-4,759.65	$14,278.92
07/08/2015	BILL	CARPENTER, JOHN JR & R	$19,038.57	$19,038.57
02/25/2015	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 004239	$-4,797.34	$0.00
01/06/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 004179	$-4,797.34	$4,797.34
10/06/2014	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4099	$-4,797.34	$9,594.68
08/15/2014	PAYMENT	CIMARRON WEST RVE & MOBILE HOM CHECK NUM: 4061	$-4,797.36	$14,392.02
07/10/2014	BILL	CARPENTER, JOHN JR & R	$19,189.38	$19,189.38
03/06/2014	PAYMENT	CIMARRON WEST RV & MHP CHECK NUM: 3903	$-4,777.51	$0.00
01/06/2014	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 3847	$-4,777.51	$4,777.51
09/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014198	$-4,777.51	$9,555.02
08/19/2013	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 3701	$-4,777.53	$14,332.53
07/16/2013	BILL	CARPENTER, JOHN JR & R	$19,110.06	$19,110.06
03/04/2013	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3531	$-4,689.30	$0.00
01/07/2013	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3477	$-4,689.30	$4,689.30
10/01/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3376	$-4,689.30	$9,378.60
08/20/2012	PAYMENT	CIMARRON WEST RV & MOBILE CHECK NUM: 3322	$-4,689.33	$14,067.90
07/10/2012	BILL	CARPENTER, JOHN JR & R	$18,757.23	$18,757.23
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-4,694.54	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-4,694.54	$4,694.54
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-4,694.54	$9,389.08
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-4,694.54	$14,083.62
07/14/2011	BILL	CARPENTER, JOHN JR & R	$18,778.16	$18,778.16
04/11/2011	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 2805	$-7,324.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$337.19	$7,324.92
03/08/2011	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 2765	$-5,000.00	$6,987.73
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-4,901.09	$11,987.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$648.53	$16,888.82
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-4,901.09	$16,240.29
01/03/2011	INTEREST	Monthly Interest	$5.94	$21,141.38
12/01/2010	INTEREST	Monthly Interest	$5.94	$21,135.44
11/01/2010	INTEREST	Monthly Interest	$5.94	$21,129.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$490.11	$21,123.56
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-5,276.93	$20,633.45
10/01/2010	INTEREST	Monthly Interest	$43.81	$25,910.38
09/01/2010	INTEREST	Monthly Interest	$43.81	$25,866.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$196.04	$25,822.76
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-4,901.09	$25,626.72
08/02/2010	INTEREST	Monthly Interest	$83.08	$30,527.81
07/14/2010	BILL	CARPENTER, JOHN JR & R	$19,604.39	$30,444.73
07/01/2010	INTEREST	Monthly Interest	$83.08	$10,840.34
06/01/2010	INTEREST	Monthly Interest	$83.08	$10,757.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$10,674.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$498.47	$10,667.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$199.39	$10,168.71
10/15/2009	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 25487	$-4,984.66	$9,969.32
08/27/2009	PAYMENT	CIMARRON WEST CHECK NUM: 25317	$-4,984.66	$14,953.98
07/21/2009	BILL	CARPENTER, JOHN JR & R	$19,938.64	$19,938.64
03/12/2009	PAYMENT	CIMARRON WEST CHECK NUM: 24761	$-4,793.19	$0.00
01/16/2009	PAYMENT	CIMARRON WEST CHECK NUM: 24592	$-4,793.19	$4,793.19
10/16/2008	PAYMENT	CIMARRON WEST CHECK NUM: 24257	$-4,793.19	$9,586.38
08/29/2008	PAYMENT	CIMMARRON WEST CHECK NUM: 24065	$-4,793.19	$14,379.57
07/14/2008	BILL	CARPENTER, JOHN JR & R	$19,172.76	$19,172.76
03/11/2008	PAYMENT	CIMARRON WEST CHECK NUM: 23368	$-4,710.77	$0.00
01/16/2008	PAYMENT	CIMARRON WEST CHECK NUM: 23168	$-4,710.77	$4,710.77
10/05/2007	PAYMENT	CIMARRON WEST CHECK NUM: 22700	$-4,710.77	$9,421.54
08/20/2007	PAYMENT	CIMARRON WEST CHECK NUM: 22499	$-4,710.78	$14,132.31
07/13/2007	BILL	CARPENTER, JOHN JR & R	$18,843.09	$18,843.09
03/13/2007	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 21806	$-4,671.17	$0.00
01/04/2007	PAYMENT	CIMARRON WEST CHECK NUM: 21461	$-4,671.17	$4,671.17
10/02/2006	PAYMENT	CARPENTER, J C & R S CHECK NUM: 21089	$-4,671.17	$9,342.34
08/22/2006	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 6774	$-4,671.18	$14,013.51
07/19/2006	BILL	CARPENTER, JOHN JR & R	$18,684.69	$18,684.69
03/16/2006	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 6676	$-4,804.99	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 6646	$-4,804.99	$4,804.99
10/04/2005	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 6553	$-4,804.99	$9,609.98
08/16/2005	PAYMENT	CIMARRON WEST CHECK NUM: 6481	$-4,805.01	$14,414.97
07/21/2005	BILL	CARPENTER, JOHN JR & R	$19,219.98	$19,219.98
03/17/2005	PAYMENT	@	$-4,847.60	$0.00
01/14/2005	PAYMENT	@	$-4,847.60	$4,847.60
10/14/2004	PAYMENT	@	$-4,847.60	$9,695.20
08/26/2004	PAYMENT	@	$-5,041.50	$14,542.80
07/01/2004	PENALTY	Penalty 04-05	$193.90	$19,584.30
07/01/2004	BILL	CARPENTER, JOHN JR & R @	$19,390.40	$19,390.40
03/11/2004	PAYMENT	@	$-4,420.69	$0.00
01/15/2004	PAYMENT	@	$-4,420.69	$4,420.69
10/16/2003	PAYMENT	@	$-4,420.69	$8,841.38
08/27/2003	PAYMENT	@	$-4,420.72	$13,262.07
07/01/2003	BILL	CARPENTER, JOHN JR & R @	$17,682.79	$17,682.79