Tax Account 001-660-014

Print Page · · Payments Cart · New Search

Owners

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

(JOHN & ROSEANN CARPENTER

REVOCABLE FAMILY TRUST) 721744

Account Summary

Account ID	001-660-014
Account Type	Real Estate
Location	811 WESTWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-660-014

Account Type

Real Estate

Location

811 WESTWOOD DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,272.78
Total	$3,272.78
Paid	$3,272.78
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,272.78

Total

$3,272.78

Paid

$3,272.78

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	$818.45	$0.00	$818.45	$818.45	$0.00
2	10/07/2024	10/17/2024	Paid	$818.11	$0.00	$818.11	$818.11	$0.00
3	01/06/2025	01/16/2025	Paid	$818.11	$0.00	$818.11	$818.11	$0.00
4	03/03/2025	03/13/2025	Paid	$818.11	$0.00	$818.11	$818.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,221.35	$0.00	$3,221.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,127.59	$0.00	$3,127.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,102.90	$0.00	$3,102.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,929.66	$0.00	$2,929.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,378.13	$0.00	$3,378.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,413.12	$0.00	$3,413.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,413.79	$0.00	$3,413.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,427.69	$0.00	$3,427.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,379.92	$0.00	$3,379.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,333.74	$0.00	$3,333.74	$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
08/14/2024	PAYMENT	CARPENTER WEST RV & MHP CHECK 7728	$-3,272.78	$0.00
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$3,272.78	$3,272.78
08/09/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 7314	$-3,221.35	$0.00
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$3,221.35	$3,221.35
08/15/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6860	$-3,127.59	$0.00
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$3,127.59	$3,127.59
08/12/2021	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 6477	$-3,102.90	$0.00
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$3,102.90	$3,102.90
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-2,929.66	$0.00
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$2,929.66	$2,929.66
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-3,378.13	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$3,378.13	$3,378.13
03/04/2019	PAYMENT	MEO, LINDA CHECK NUM: 5714	$-853.27	$0.00
01/03/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5667	$-853.27	$853.27
09/24/2018	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5578	$-853.27	$1,706.54
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-853.31	$2,559.81
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$3,413.12	$3,413.12
03/02/2018	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5361	$-853.44	$0.00
12/28/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5305	$-853.44	$853.44
10/02/2017	PAYMENT	CIMARRON WEST RV & MOBILE HP CHECK NUM: 5199	$-853.44	$1,706.88
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-853.47	$2,560.32
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$3,413.79	$3,413.79
03/06/2017	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 4977	$-856.92	$0.00
12/30/2016	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4918	$-856.92	$856.92
09/30/2016	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4829	$-856.92	$1,713.84
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-856.93	$2,570.76
07/08/2016	BILL	CARPENTER, J C & R S	$3,427.69	$3,427.69
03/03/2016	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4612	$-844.98	$0.00
01/04/2016	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4560	$-844.98	$844.98
10/02/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4467	$-844.98	$1,689.96
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-844.98	$2,534.94
07/08/2015	BILL	CARPENTER, J C & R S	$3,379.92	$3,379.92
02/25/2015	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 004239	$-833.43	$0.00
01/06/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 004179	$-833.43	$833.43
10/06/2014	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4099	$-833.43	$1,666.86
08/15/2014	PAYMENT	CIMARRON WEST RVE & MOBILE HOM CHECK NUM: 4061	$-833.45	$2,500.29
07/10/2014	BILL	CARPENTER, J C & R S	$3,333.74	$3,333.74
03/06/2014	PAYMENT	CIMARRON WEST RV & MHP CHECK NUM: 3903	$-833.18	$0.00
01/06/2014	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 3847	$-833.18	$833.18
10/04/2013	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3770	$-833.18	$1,666.36
08/19/2013	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 3701	$-833.20	$2,499.54
07/16/2013	BILL	CARPENTER, J C & R S	$3,332.74	$3,332.74
01/07/2013	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3477	$-1,680.78	$0.00
10/01/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3376	$-840.39	$1,680.78
08/20/2012	PAYMENT	CIMARRON WEST RV & MOBILE CHECK NUM: 3322	$-840.40	$2,521.17
07/10/2012	BILL	CARPENTER, J C & R S	$3,361.57	$3,361.57
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-843.79	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-843.79	$843.79
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-843.79	$1,687.58
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-843.81	$2,531.37
07/14/2011	BILL	CARPENTER, J C & R S	$3,375.18	$3,375.18
03/08/2011	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 2764	$-1,568.11	$0.00
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-1,195.21	$1,568.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$105.14	$2,763.32
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-819.37	$2,658.18
01/03/2011	INTEREST	Monthly Interest	$0.59	$3,477.55
12/01/2010	INTEREST	Monthly Interest	$0.59	$3,476.96
11/01/2010	INTEREST	Monthly Interest	$0.59	$3,476.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$81.94	$3,475.78
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-819.37	$3,393.84
10/01/2010	INTEREST	Monthly Interest	$6.40	$4,213.21
09/01/2010	INTEREST	Monthly Interest	$6.40	$4,206.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.78	$4,200.41
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-819.37	$4,167.63
08/02/2010	INTEREST	Monthly Interest	$12.96	$4,987.00
07/14/2010	BILL	CARPENTER, J C & R S	$3,277.50	$4,974.04
07/01/2010	INTEREST	Monthly Interest	$12.96	$1,696.54
06/01/2010	INTEREST	Monthly Interest	$12.96	$1,683.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,670.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.74	$1,663.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.10	$1,585.88
10/15/2009	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 25487	$-777.39	$1,554.78
08/27/2009	PAYMENT	CIMARRON WEST CHECK NUM: 25317	$-777.41	$2,332.17
07/21/2009	BILL	CARPENTER, J C & R S	$3,109.58	$3,109.58
03/12/2009	PAYMENT	CIMARRON WEST CHECK NUM: 24761	$-770.42	$0.00
01/16/2009	PAYMENT	CIMARRON WEST CHECK NUM: 24592	$-770.42	$770.42
10/16/2008	PAYMENT	CIMARRON WEST CHECK NUM: 24257	$-770.42	$1,540.84
08/29/2008	PAYMENT	CIMMARRON WEST CHECK NUM: 24065	$-770.42	$2,311.26
07/14/2008	BILL	CARPENTER, J C & R S	$3,081.68	$3,081.68
03/11/2008	PAYMENT	CIMARRON WEST CHECK NUM: 23368	$-760.86	$0.00
01/16/2008	PAYMENT	CIMARRON WEST CHECK NUM: 23168	$-760.86	$760.86
10/05/2007	PAYMENT	CIMARRON WEST CHECK NUM: 22700	$-760.86	$1,521.72
08/20/2007	PAYMENT	CIMARRON WEST CHECK NUM: 22499	$-760.88	$2,282.58
07/13/2007	BILL	CARPENTER, J C & R S	$3,043.46	$3,043.46
03/13/2007	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 21806	$-756.49	$0.00
01/04/2007	PAYMENT	CIMARRON WEST CHECK NUM: 21461	$-756.49	$756.49
10/02/2006	PAYMENT	CARPENTER, J C & R S CHECK NUM: 21089	$-756.49	$1,512.98
08/22/2006	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 6774	$-756.51	$2,269.47
07/19/2006	BILL	CARPENTER, J C & R S	$3,025.98	$3,025.98
03/16/2006	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 6676	$-801.13	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 6646	$-801.13	$801.13
10/04/2005	PAYMENT	CARPENTER, JOHN JR & R CHECK NUM: 6553	$-801.13	$1,602.26
08/16/2005	PAYMENT	CIMARRON WEST CHECK NUM: 6481	$-801.16	$2,403.39
07/21/2005	BILL	CARPENTER, J C & R S	$3,204.55	$3,204.55
03/17/2005	PAYMENT	@	$-777.67	$0.00
01/14/2005	PAYMENT	@	$-777.67	$777.67
10/14/2004	PAYMENT	@	$-777.67	$1,555.34
08/26/2004	PAYMENT	@	$-808.80	$2,333.01
07/01/2004	PENALTY	Penalty 04-05	$31.11	$3,141.81
07/01/2004	BILL	CARPENTER, J C & R S @	$3,110.70	$3,110.70
03/11/2004	PAYMENT	@	$-751.78	$0.00
01/15/2004	PAYMENT	@	$-751.78	$751.78
10/16/2003	PAYMENT	@	$-751.78	$1,503.56
08/27/2003	PAYMENT	@	$-751.78	$2,255.34
07/01/2003	BILL	CARPENTER, J C & R S @	$3,007.12	$3,007.12