Tax Account 001-660-027

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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	001-660-027
Account Type	Real Estate
Location	147 SPRUCE RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-660-027

Account Type

Real Estate

Location

147 SPRUCE RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.74
Total	$2,183.74
Paid	$2,183.74
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

$2,183.74

Total

$2,183.74

Paid

$2,183.74

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	$537.97	$0.00	$537.97	$537.97	$0.00
2	10/07/2024	10/17/2024	Paid	$548.58	$0.00	$548.58	$548.58	$0.00
3	01/06/2025	01/16/2025	Paid	$548.58	$0.00	$548.58	$548.58	$0.00
4	03/03/2025	03/13/2025	Paid	$548.61	$0.00	$548.61	$548.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.62	$0.00	$1,991.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,844.25	$0.00	$1,844.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,839.94	$0.00	$1,839.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,793.11	$0.00	$1,793.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,773.77	$0.00	$1,773.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,753.94	$0.00	$1,753.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,756.71	$0.00	$1,756.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,770.81	$0.00	$1,770.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,778.90	$0.00	$1,778.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,976.13	$0.00	$1,976.13	$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
09/18/2024	PAYMENT	NORTHSIDE MINIS CHECK 2977	$-32.94	$0.00
08/30/2024	PAYMENT	NORTHSIDE MINIS SYS 2971 ORIG: CHECK	$-2,150.80	$32.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.94	$2,183.74
08/30/2024	ADJUSTMENT	NORTHSIDE MINIS CHECK 2971 VOIDED PAYMENT: 930241. REASON: AMENDMENT TO RE 2025	$2,150.80	$2,150.80
08/14/2024	PAYMENT	NORTHSIDE MINIS CHECK 2971	$-2,150.80	$0.00
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$2,150.80	$2,150.80
08/09/2023	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2918	$-1,991.62	$0.00
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$1,991.62	$1,991.62
08/15/2022	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2868	$-1,844.25	$0.00
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$1,844.25	$1,844.25
08/12/2021	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2825	$-1,839.94	$0.00
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$1,839.94	$1,839.94
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/14/2020	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2785	$-1,793.07	$0.04
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$1,793.11	$1,793.11
08/14/2019	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2748	$-1,773.77	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$1,773.77	$1,773.77
03/04/2019	PAYMENT	MEO, LINDA CHECK NUM: 2728	$-438.47	$0.00
01/03/2019	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2721	$-438.47	$438.47
09/24/2018	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2705	$-438.47	$876.94
08/15/2018	PAYMENT	NOTHSIDE MINIS CHECK NUM: 2698	$-438.53	$1,315.41
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$1,753.94	$1,753.94
03/02/2018	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2677	$-439.17	$0.00
12/28/2017	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2668	$-439.17	$439.17
10/02/2017	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2656	$-439.17	$878.34
08/15/2017	PAYMENT	MEO, LINDA CHECK NUM: 2649	$-439.20	$1,317.51
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$1,756.71	$1,756.71
03/06/2017	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2626	$-442.70	$0.00
12/30/2016	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2619	$-442.70	$442.70
09/30/2016	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2609	$-442.70	$885.40
08/11/2016	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2602	$-442.71	$1,328.10
07/08/2016	BILL	CARPENTER, JOHN C & ROSEANN	$1,770.81	$1,770.81
03/03/2016	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2580	$-444.72	$0.00
01/04/2016	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2575	$-444.72	$444.72
10/02/2015	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2564	$-444.72	$889.44
08/11/2015	PAYMENT	NOTHSIDE MINIS CHECK NUM: 2556	$-444.74	$1,334.16
07/08/2015	BILL	CARPENTER, JOHN C & ROSEANN	$1,778.90	$1,778.90
02/25/2015	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2537	$-494.03	$0.00
01/06/2015	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2532	$-494.03	$494.03
10/06/2014	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2521	$-494.03	$988.06
08/15/2014	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2516	$-494.04	$1,482.09
07/10/2014	BILL	CARPENTER, JOHN C & ROSEANN	$1,976.13	$1,976.13
03/04/2014	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2490	$-485.14	$0.00
01/06/2014	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2480	$-485.14	$485.14
10/04/2013	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2467	$-485.14	$970.28
08/19/2013	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2460	$-485.16	$1,455.42
07/16/2013	BILL	CARPENTER, JOHN C & ROSEANN	$1,940.58	$1,940.58
01/07/2013	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2427	$-965.30	$0.00
10/01/2012	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2413	$-482.65	$965.30
08/20/2012	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2405	$-482.67	$1,447.95
07/10/2012	BILL	CARPENTER, JOHN C & ROSEANN	$1,930.62	$1,930.62
03/06/2012	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2380	$-474.35	$0.00
01/03/2012	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2371	$-474.35	$474.35
10/03/2011	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2358	$-474.35	$948.70
08/11/2011	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2349	$-474.35	$1,423.05
07/14/2011	BILL	CARPENTER, JOHN C & ROSEANN	$1,897.40	$1,897.40
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-497.00	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-497.00	$497.00
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-497.00	$994.00
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-497.01	$1,491.00
07/14/2010	BILL	CARPENTER, JOHN C & ROSEANN	$1,988.01	$1,988.01
04/22/2010	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2241	$-563.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.66	$563.18
03/08/2010	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2226	$-563.18	$541.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.66	$1,104.70
10/15/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 2187	$-541.52	$1,083.04
08/27/2009	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2170	$-541.54	$1,624.56
07/21/2009	BILL	CARPENTER, JOHN C & ROSEANN	$2,166.10	$2,166.10
03/12/2009	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2136	$-531.60	$0.00
01/16/2009	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2127	$-531.60	$531.60
10/16/2008	PAYMENT	NORTHISDE MINIS CHECK NUM: 2107	$-531.60	$1,063.20
08/29/2008	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2096	$-531.61	$1,594.80
07/14/2008	BILL	CARPENTER, JOHN C & ROSEANN	$2,126.41	$2,126.41
03/11/2008	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2060	$-518.00	$0.00
01/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 2041	$-518.00	$518.00
10/05/2007	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2022	$-518.00	$1,036.00
08/20/2007	PAYMENT	NORTHSIDE MINIS CHECK NUM: 2013	$-518.00	$1,554.00
07/13/2007	BILL	CARPENTER, JOHN C & ROSEANN	$2,072.00	$2,072.00
03/13/2007	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 1980	$-507.02	$0.00
01/04/2007	PAYMENT	NORTHSIDE MINIS CHECK NUM: 1965	$-507.02	$507.02
10/02/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 1948	$-507.02	$1,014.04
08/22/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1940	$-507.05	$1,521.06
07/19/2006	BILL	CARPENTER, JOHN C & ROSEANN	$2,028.11	$2,028.11
03/16/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1908	$-474.74	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 1895	$-474.74	$474.74
10/04/2005	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1858	$-474.74	$949.48
08/16/2005	PAYMENT	NORTHSIDE MINIS CHECK NUM: 1859	$-474.76	$1,424.22
07/21/2005	BILL	CARPENTER, JOHN C & ROSEANN	$1,898.98	$1,898.98
03/17/2005	PAYMENT	@	$-487.76	$0.00
01/14/2005	PAYMENT	@	$-487.76	$487.76
10/14/2004	PAYMENT	@	$-487.76	$975.52
08/26/2004	PAYMENT	@	$-507.29	$1,463.28
07/01/2004	PENALTY	Penalty 04-05	$19.51	$1,970.57
07/01/2004	BILL	CARPENTER, JOHN C & RO @	$1,951.06	$1,951.06
03/11/2004	PAYMENT	@	$-469.87	$0.00
01/15/2004	PAYMENT	@	$-469.87	$469.87
10/16/2003	PAYMENT	@	$-469.87	$939.74
08/27/2003	PAYMENT	@	$-469.88	$1,409.61
07/01/2003	BILL	CARPENTER, JOHN C & RO @	$1,879.49	$1,879.49