Tax Account 001-700-038

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Owners

CLOWARD, ROBERT L ET AL
2660 TOM SAWYER DR APT A
RENO, NV 89512-2745

FUGATE, CINDY ANN ET AL

730456

Account Summary

Account ID	001-700-038
Account Type	Real Estate
Location	325 BULLION RD ELKO CITY
Balance	$315.05
Currently Due	$108.73

Account ID

001-700-038

Account Type

Real Estate

Location

325 BULLION RD
ELKO CITY

Balance

$315.05

Currently Due

$108.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.03
Total	$418.21
Paid	$103.16
Balance	$315.05
Due	$108.73
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

$413.03

Total

$418.21

Paid

$103.16

Balance

$315.05

Due

$108.73

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	Past due	$103.55	$0.00	$103.55	$103.16	$0.39
2	10/07/2024	10/17/2024	Past due	$103.16	$5.18	$103.16	$0.00	$108.73
3	01/06/2025	01/16/2025	Due	$103.16	$0.00	$103.16	$0.00	$211.89
4	03/03/2025	03/13/2025	Due	$103.16	$0.00	$103.16	$0.00	$315.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.31	$0.00	$407.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$395.51	$0.00	$395.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$385.68	$8.87	$394.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$373.83	$0.00	$373.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$396.45	$0.00	$396.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$397.69	$66.66	$464.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$398.45	$106.60	$505.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$386.84	$0.00	$386.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$387.65	$3.88	$391.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$389.59	$0.00	$389.59	$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	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$315.05
10/04/2024	PAYMENT	CINDY ANN FUGAT EBOX WF - 024100403110100	$-103.16	$309.87
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.14	$413.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$417.17
07/10/2024	BILL	CLOWARD, ROBERT L ET AL	$413.03	$413.03
03/05/2024	PAYMENT	CINDY ANN FUGAT EBOX WF - 024030503136591	$-101.82	$0.00
01/03/2024	PAYMENT	CINDY ANN FUGAT EBOX WF - 024010303154739	$-101.82	$101.82
10/11/2023	PAYMENT	CINDY ANN FUGAT EBOX WF - 023101103128777	$-101.82	$203.64
08/15/2023	PAYMENT	CINDY ANN FUGAT CHECK BANK: WF INTERNET NUM: 023081503119377	$-101.85	$305.46
07/12/2023	BILL	CLOWARD, ROBERT L ET AL	$407.31	$407.31
03/03/2023	PAYMENT	CINDY ANN FUGAT CHECK BANK: WF INTERNET NUM: 023030303140390	$-98.87	$0.00
01/04/2023	PAYMENT	CINDY ANN FUGAT CHECK BANK: WF INTERNET NUM: 023010403190741	$-98.87	$98.87
10/05/2022	PAYMENT	CINDY ANN FUGAT CHECK BANK: WF INTERNET NUM: 022100503106284	$-98.87	$197.74
08/02/2022	PAYMENT	CINDY ANN FUGAT CHECK BANK: WF INTERNET NUM: 022080203156750	$-98.90	$296.61
07/12/2022	BILL	CLOWARD, ROBERT L ET AL	$395.51	$395.51
03/03/2022	PAYMENT	CINDY ANN FUGAT CHECK BANK: WF INTERNET NUM: 022030303098807	$-96.42	$0.00
01/04/2022	PAYMENT	FUGATE, CINDY ANN CHECK BANK: OP INTERNET NUM: RC7Z55BNL	$-96.42	$96.42
10/21/2021	PAYMENT	CINDY ANN FUGAT CHECK BANK: WF INTERNET NUM: 021102103075596	$-105.29	$192.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.01	$298.13
10/05/2021	PAYMENT	CINDY ANN FUGAT CHECK BANK: WF INTERNET NUM: 021100503180255	$-96.42	$293.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.86	$389.54
07/14/2021	BILL	CLOWARD, ROBERT L ET AL	$385.68	$385.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-94.13	$0.00
01/05/2021	PAYMENT	CINDY ANN FUGAT CHECK NUM: 021010503282503	$-93.22	$94.13
10/06/2020	PAYMENT	CINDY ANN FUGAT CHECK NUM: 020100603201349	$-93.22	$187.35
08/05/2020	PAYMENT	FUGATE, CINDY ANN CHECK NUM: 020080503133541	$-93.26	$280.57
07/15/2020	BILL	CLOWARD, ROBERT L ET AL	$373.83	$373.83
03/04/2020	PAYMENT	CINDY ANN FUGAT CHECK NUM: ACH	$-99.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$99.11
01/06/2020	PAYMENT	FUGATE, CINDY CHECK NUM: VELOCITY PYMT	$-99.11	$99.11
10/02/2019	PAYMENT	CINDY FUGATE CHECK BANK: WF INTERNET NUM: 019100203148043	$-99.11	$198.22
08/01/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.01	$297.33
08/01/2019	PAYMENT	CINDY FUGATE CHECK BANK: WF INTERNET NUM: 019080103173564	$-99.11	$297.34
07/10/2019	BILL	CLOWARD, ROBERT L ET AL	$396.45	$396.45
05/20/2019	PAYMENT	FUGATE, CINDY CREDIT: D	$-484.70	$0.00
05/17/2019	PAYMENT	FUGATE, CINDY CREDIT: D	$-484.70	$484.70
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$969.40
05/01/2019	INTEREST	Monthly Interest	$3.32	$962.40
04/01/2019	INTEREST	Monthly Interest	$3.32	$959.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.84	$955.76
03/01/2019	INTEREST	Monthly Interest	$3.32	$927.92
02/01/2019	INTEREST	Monthly Interest	$3.32	$924.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.90	$921.28
01/10/2019	INTEREST	Monthly Interest	$3.32	$903.38
01/10/2019	INTEREST	Monthly Interest	$3.32	$900.06
11/01/2018	INTEREST	Monthly Interest	$3.32	$896.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.94	$893.42
10/01/2018	INTEREST	Monthly Interest	$3.32	$883.48
09/04/2018	INTEREST	Monthly Interest	$3.32	$880.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$876.84
08/01/2018	INTEREST	Monthly Interest	$3.32	$872.86
07/09/2018	BILL	CLOWARD, ROBERT L ET AL	$397.69	$869.54
07/02/2018	INTEREST	Monthly Interest	$3.32	$471.85
06/01/2018	INTEREST	Monthly Interest	$3.32	$468.53
05/16/2018	ADJUSTMENT	Backing out, see notes	$66.76	$465.21
05/16/2018	VOID	CLOWARD, ROBERT L CREDIT: D	$-66.76	$398.45
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$465.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.89	$458.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.93	$430.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.96	$412.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.98	$402.43
07/07/2017	BILL	CLOWARD, ROBERT L	$398.45	$398.45
08/22/2016	PAYMENT	CLOWARD, ROBERT L CASH	$-386.84	$0.00
07/08/2016	BILL	CLOWARD, ROBERT L	$386.84	$386.84
09/11/2015	PAYMENT	CLOWARD, ROBERT L CASH	$-391.53	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.88	$391.53
07/08/2015	BILL	CLOWARD, ROBERT L	$387.65	$387.65
08/25/2014	PAYMENT	CLOWARD, ROBERT L CASH	$-389.59	$0.00
07/10/2014	BILL	CLOWARD, ROBERT L	$389.59	$389.59
12/04/2013	PAYMENT	CLOWARD, ROBERT L CASH	$-402.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.72	$402.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$392.48
07/16/2013	BILL	CLOWARD, ROBERT L	$388.59	$388.59
04/15/2013	PAYMENT	CLOWARD, ROBERT L CASH	$-334.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.79	$334.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.92	$313.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.02	$302.07
10/10/2012	PAYMENT	CLOWARD, ROBERT L CASH	$-100.00	$297.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.93	$397.05
07/10/2012	BILL	CLOWARD, ROBERT L	$393.12	$393.12
08/05/2011	PAYMENT	CLOWARD, ROBERT L CASH	$-704.21	$0.00
08/01/2011	INTEREST	Monthly Interest	$2.00	$704.21
07/14/2011	PAYMENT	ROZMAN, CHAD CASH	$-200.00	$702.21
07/14/2011	BILL	CLOWARD, ROBERT L	$391.76	$902.21
07/05/2011	INTEREST	Monthly Interest	$3.52	$510.45
06/01/2011	INTEREST	Monthly Interest	$3.52	$506.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$503.41
04/15/2011	PAYMENT	CLOWARD, ROBERT L CASH	$-400.00	$496.41
04/01/2011	INTEREST	Monthly Interest	$1.86	$896.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.10	$894.55
03/01/2011	INTEREST	Monthly Interest	$1.86	$858.45
02/01/2011	INTEREST	Monthly Interest	$1.86	$856.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.21	$854.73
01/03/2011	INTEREST	Monthly Interest	$1.86	$831.52
12/01/2010	INTEREST	Monthly Interest	$1.86	$829.66
11/01/2010	INTEREST	Monthly Interest	$1.86	$827.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.89	$825.94
10/01/2010	INTEREST	Monthly Interest	$1.86	$813.05
09/01/2010	INTEREST	Monthly Interest	$1.86	$811.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.16	$809.33
08/02/2010	INTEREST	Monthly Interest	$1.86	$804.17
07/14/2010	BILL	CLOWARD, ROBERT L	$515.75	$802.31
07/01/2010	INTEREST	Monthly Interest	$1.86	$286.56
06/01/2010	INTEREST	Monthly Interest	$1.86	$284.70
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$282.84
04/21/2010	PAYMENT	CLOWARD, ROBERT L CREDIT: D	$-300.00	$275.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.05	$575.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.53	$540.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.52	$518.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.01	$505.74
07/21/2009	BILL	CLOWARD, ROBERT L	$500.73	$500.73
08/07/2008	PAYMENT	CLOWARD, ROBERT L CHECK NUM: MO	$-486.14	$0.00
07/14/2008	BILL	CLOWARD, ROBERT L	$486.14	$486.14
07/30/2007	PAYMENT	CLOWARD, ROBERT L CHECK NUM: MO	$-472.00	$0.00
07/13/2007	BILL	CLOWARD, ROBERT L	$472.00	$472.00
08/08/2006	PAYMENT	CLOWARD, ROBERT L CHECK NUM: MO	$-458.25	$0.00
07/19/2006	BILL	CLOWARD, ROBERT L	$458.25	$458.25
09/23/2005	PAYMENT	CLOWARD, ROBERT L CHECK NUM: MO	$-449.35	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.45	$449.35
07/21/2005	BILL	CLOWARD, ROBERT L	$444.90	$444.90
12/02/2004	PAYMENT	@	$-446.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.15	$446.19
07/01/2004	BILL	CLOWARD, ROBERT L @	$431.04	$431.04
11/05/2003	PAYMENT	@	$-418.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.17	$418.94
07/01/2003	BILL	CLOWARD, ROBERT L @	$404.77	$404.77