Tax Account 001-660-052

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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	001-660-052
Account Type	Real Estate
Location	0 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-660-052

Account Type

Real Estate

Location

0 DOTTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.68
Total	$237.68
Paid	$237.68
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

$237.68

Total

$237.68

Paid

$237.68

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	$59.78	$0.00	$59.78	$59.78	$0.00
2	10/07/2024	10/17/2024	Paid	$59.30	$0.00	$59.30	$59.30	$0.00
3	01/06/2025	01/16/2025	Paid	$59.30	$0.00	$59.30	$59.30	$0.00
4	03/03/2025	03/13/2025	Paid	$59.30	$0.00	$59.30	$59.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.68	$0.00	$237.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$237.69	$0.00	$237.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$237.66	$0.00	$237.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$225.55	$0.00	$225.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$225.26	$0.00	$225.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$225.25	$0.00	$225.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$225.26	$0.00	$225.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$225.23	$0.00	$225.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$224.26	$0.00	$224.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$225.26	$0.00	$225.26	$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	$-237.68	$0.00
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$237.68	$237.68
08/09/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 7314	$-237.68	$0.00
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$237.68	$237.68
08/15/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6860	$-237.69	$0.00
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$237.69	$237.69
08/12/2021	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 6477	$-237.66	$0.00
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$237.66	$237.66
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-225.55	$0.00
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$225.55	$225.55
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-225.26	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$225.26	$225.26
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-225.25	$0.00
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$225.25	$225.25
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-225.26	$0.00
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$225.26	$225.26
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-225.23	$0.00
07/08/2016	BILL	CARPENTER, JOHN C & ROSEANN S	$225.23	$225.23
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-224.26	$0.00
07/08/2015	BILL	CARPENTER, JOHN C & ROSEANN S	$224.26	$224.26
08/15/2014	PAYMENT	JC ENTERPRISE CHECK NUM: 2564	$-225.26	$0.00
07/10/2014	BILL	CARPENTER, JOHN C & ROSEANN S	$225.26	$225.26
08/19/2013	PAYMENT	JC ENTERPRISE CHECK NUM: 2487	$-224.26	$0.00
07/16/2013	BILL	CARPENTER, JOHN C & ROSEANN S	$224.26	$224.26
08/20/2012	PAYMENT	JC ENTERPRISE CHECK NUM: 2406	$-224.26	$0.00
07/10/2012	BILL	CARPENTER, JOHN C & ROSEANN S	$224.26	$224.26
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-56.06	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-56.06	$56.06
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-56.06	$112.12
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-56.08	$168.18
07/14/2011	BILL	CARPENTER, JOHN C & ROSEANN S	$224.26	$224.26
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-56.29	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-56.29	$56.29
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-56.29	$112.58
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-56.32	$168.87
07/14/2010	BILL	CARPENTER, JOHN C & ROSEANN S	$225.19	$225.19
04/22/2010	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821	$-120.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.63	$120.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.25	$114.83
10/15/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 7704	$-56.29	$112.58
08/27/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7658	$-56.32	$168.87
07/21/2009	BILL	CARPENTER, JOHN C & ROSEANN S	$225.19	$225.19
03/12/2009	PAYMENT	JOHN & ROSEANN CARPENTER CHECK NUM: 7490	$-56.29	$0.00
01/16/2009	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 7428	$-56.29	$56.29
10/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7323	$-56.29	$112.58
08/29/2008	PAYMENT	JOHN & ROSEANN CARPENTER CHECK NUM: 7263	$-56.32	$168.87
07/14/2008	BILL	CARPENTER, JOHN C & ROSEANN S	$225.19	$225.19
03/11/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 7021	$-56.29	$0.00
01/16/2008	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6938	$-56.29	$56.29
10/05/2007	PAYMENT	CARPENTER, JOHN & ROSEANN CHECK NUM: 6782	$-56.29	$112.58
08/20/2007	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 6728	$-56.32	$168.87
07/13/2007	BILL	CARPENTER, JOHN C & ROSEANN S	$225.19	$225.19
03/13/2007	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6637	$-56.28	$0.00
01/04/2007	PAYMENT	CARPENTER, JOHN & ROSEANN CHECK NUM: 6545	$-56.28	$56.28
10/02/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6431	$-56.28	$112.56
08/22/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6364	$-56.28	$168.84
07/19/2006	BILL	CARPENTER, JOHN C & ROSEANN S	$225.12	$225.12
03/16/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 6005	$-56.23	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN C & ROSEANN CHECK NUM: 5925	$-56.23	$56.23
10/04/2005	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 6193	$-56.23	$112.46
08/16/2005	PAYMENT	JOHN CARPENTER CHECK NUM: 6156	$-56.24	$168.69
07/21/2005	BILL	CARPENTER, JOHN C & ROSEANN S	$224.93	$224.93
03/17/2005	PAYMENT	@	$-54.68	$0.00
01/14/2005	PAYMENT	@	$-54.68	$54.68
10/14/2004	PAYMENT	@	$-54.68	$109.36
08/26/2004	PAYMENT	@	$-56.90	$164.04
07/01/2004	PENALTY	Penalty 04-05	$2.19	$220.94
07/01/2004	BILL	CARPENTER, JOHN C & RO @	$218.75	$218.75
03/11/2004	PAYMENT	@	$-53.07	$0.00
01/15/2004	PAYMENT	@	$-53.07	$53.07
10/16/2003	PAYMENT	@	$-53.07	$106.14
08/27/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	CARPENTER, JOHN C & RO @	$212.28	$212.28