Tax Account 001-854-014

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Owners

CARPENTER, PAUL E
526 ANTIMONY ST
ELKO, NV 89801-4409

811432

Account Summary

Account ID	001-854-014
Account Type	Real Estate
Location	526 ANTIMONY ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-854-014

Account Type

Real Estate

Location

526 ANTIMONY ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.99
Total	$1,460.99
Paid	$1,460.99
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

$1,460.99

Total

$1,460.99

Paid

$1,460.99

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	$343.05	$0.00	$343.05	$343.05	$0.00
2	10/07/2024	10/17/2024	Paid	$372.64	$0.00	$372.64	$372.64	$0.00
3	01/06/2025	01/16/2025	Paid	$372.64	$0.00	$372.64	$372.64	$0.00
4	03/03/2025	03/13/2025	Paid	$372.66	$0.00	$372.66	$372.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.93	$0.00	$1,331.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,293.19	$0.00	$1,293.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,255.53	$0.00	$1,255.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,218.35	$0.00	$1,218.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,201.98	$0.00	$1,201.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,216.03	$0.00	$1,216.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,214.13	$0.00	$1,214.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,236.87	$0.00	$1,236.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,227.86	$0.00	$1,227.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,205.81	$0.00	$1,205.81	$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
10/24/2024	PAYMENT	CARPENTER, PAUL E ET AL CHECK 3462	$-89.18	$0.00
08/30/2024	PAYMENT	CARPENTER, PAUL E ET AL SYS 3554 ORIG: CHECK	$-1,371.81	$89.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.18	$1,460.99
08/30/2024	ADJUSTMENT	CARPENTER, PAUL E ET AL CHECK 3554 VOIDED PAYMENT: 913673. REASON: AMENDMENT TO RE 2025	$1,371.81	$1,371.81
07/23/2024	PAYMENT	CARPENTER, PAUL E ET AL CHECK 3554	$-1,371.81	$0.00
07/10/2024	BILL	CARPENTER, PAUL E	$1,371.81	$1,371.81
07/20/2023	PAYMENT	CARPENTER, PAUL E CHECK NUM: 3362	$-1,331.93	$0.00
07/12/2023	BILL	CARPENTER, PAUL E	$1,331.93	$1,331.93
07/18/2022	PAYMENT	CARPENTER, PAUL E & JAMES A CHECK NUM: 3082	$-1,293.19	$0.00
07/12/2022	BILL	CARPENTER, PAUL E	$1,293.19	$1,293.19
07/19/2021	PAYMENT	CARPENTER, PAUL E & JAMES A & CHECK NUM: 3107	$-1,255.53	$0.00
07/14/2021	BILL	CARPENTER, PAUL E	$1,255.53	$1,255.53
07/22/2020	PAYMENT	CARPENTER, PAUL E, JAMES, JON CHECK NUM: 2839	$-1,218.35	$0.00
07/15/2020	BILL	CARPENTER, PAUL E	$1,218.35	$1,218.35
10/07/2019	PAYMENT	CARPENTER, PAUL E & JAMES A & CHECK NUM: 2688	$-600.98	$0.00
07/22/2019	PAYMENT	CARPENTER, PAUL E CHECK NUM: 2652	$-601.00	$600.98
07/10/2019	BILL	CARPENTER, PAUL E	$1,201.98	$1,201.98
08/22/2018	PAYMENT	CARPENTER, PAUL E, J A & J W CHECK NUM: 24887	$-608.00	$0.00
07/17/2018	PAYMENT	CARPENTER, PAUL E ETAL CHECK NUM: 2472	$-608.03	$608.00
07/09/2018	BILL	CARPENTER, PAUL E	$1,216.03	$1,216.03
07/10/2017	PAYMENT	CARPENTER, PAUL E CHECK NUM: 2295	$-1,214.13	$0.00
07/07/2017	BILL	CARPENTER, PAUL E	$1,214.13	$1,214.13
07/26/2016	PAYMENT	CARPENTER, PAUL E CHECK NUM: 2123	$-1,236.87	$0.00
07/08/2016	BILL	CARPENTER, PAUL E	$1,236.87	$1,236.87
11/17/2015	PAYMENT	CARPENTER, PAUL E & JAMES E CHECK NUM: 2005	$-613.92	$0.00
09/24/2015	PAYMENT	CARPENTER, PAUL CHECK NUM: 8414	$-306.96	$613.92
07/16/2015	PAYMENT	CARPENTER, PAUL E CASH	$-306.98	$920.88
07/08/2015	BILL	CARPENTER, PAUL E	$1,227.86	$1,227.86
11/05/2014	PAYMENT	CARPENTER, PAUL CHECK NUM: 08261	$-602.90	$0.00
08/05/2014	PAYMENT	CARPENTER, PAUL E CASH	$-602.91	$602.90
07/10/2014	BILL	CARPENTER, PAUL E	$1,205.81	$1,205.81
11/18/2013	PAYMENT	CARPENTER, PAUL E CASH	$-588.34	$0.00
08/12/2013	PAYMENT	CARPENTER, PAUL E CHECK NUM: 8129	$-588.36	$588.34
07/16/2013	BILL	CARPENTER, PAUL E	$1,176.70	$1,176.70
12/14/2012	PAYMENT	CARPENTER, PAUL E CHECK NUM: 8036	$-288.58	$0.00
12/06/2012	PAYMENT	CARPENTER, PAUL E CHECK NUM: 8031	$-288.58	$288.58
09/25/2012	PAYMENT	CARPENTER, PAUL CHECK NUM: 7896	$-288.58	$577.16
08/03/2012	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7865	$-288.61	$865.74
07/10/2012	BILL	CARPENTER, PAUL E	$1,154.35	$1,154.35
02/16/2012	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7772	$-281.96	$0.00
12/09/2011	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7743	$-281.96	$281.96
09/28/2011	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7703	$-281.96	$563.92
08/04/2011	PAYMENT	CARPENTER, PAUL E CHECK	$-281.97	$845.88
07/14/2011	BILL	CARPENTER, PAUL E	$1,127.85	$1,127.85
12/09/2010	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7535	$-290.44	$0.00
12/07/2010	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7533	$-290.44	$290.44
07/28/2010	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7470	$-580.90	$580.88
07/14/2010	BILL	CARPENTER, PAUL E	$1,161.78	$1,161.78
03/01/2010	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7387	$-282.35	$0.00
12/31/2009	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7350	$-282.35	$282.35
09/22/2009	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7292	$-282.35	$564.70
08/07/2009	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7258	$-282.35	$847.05
07/21/2009	BILL	CARPENTER, PAUL E	$1,129.40	$1,129.40
02/27/2009	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7154	$-274.12	$0.00
12/30/2008	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7116	$-274.12	$274.12
08/12/2008	PAYMENT	CARPENTER, PAUL E CHECK NUM: 7029	$-548.24	$548.24
07/14/2008	BILL	CARPENTER, PAUL E	$1,096.48	$1,096.48
02/11/2008	PAYMENT	CARPENTER, PAUL E CHECK NUM: 6911	$-266.13	$0.00
12/28/2007	PAYMENT	CARPENTER, PAUL E CHECK NUM: 6886	$-266.13	$266.13
08/13/2007	PAYMENT	CARPENTER, PAUL E CHECK NUM: 6797	$-532.29	$532.26
07/13/2007	BILL	CARPENTER, PAUL E	$1,064.55	$1,064.55
02/09/2007	PAYMENT	CARPENTER, PAUL E CHECK NUM: 6671	$-258.38	$0.00
12/11/2006	PAYMENT	CARPENTER, PAUL E CHECK NUM: 6627	$-258.38	$258.38
09/18/2006	PAYMENT	CARPENTER, PAUL E CHECK NUM: 6574	$-258.38	$516.76
07/27/2006	PAYMENT	CARPENTER, PAUL E CHECK NUM: 6540	$-258.41	$775.14
07/19/2006	BILL	CARPENTER, PAUL E	$1,033.55	$1,033.55
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-250.86	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-250.86	$250.86
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-250.86	$501.72
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-250.87	$752.58
07/21/2005	BILL	CARPENTER, PAUL E	$1,003.45	$1,003.45
03/07/2005	PAYMENT	@	$-245.83	$0.00
12/29/2004	PAYMENT	@	$-245.83	$245.83
10/01/2004	PAYMENT	@	$-245.83	$491.66
08/18/2004	PAYMENT	@	$-245.85	$737.49
07/01/2004	BILL	CARPENTER, PAUL E @	$983.34	$983.34
02/27/2004	PAYMENT	@	$-236.83	$0.00
01/05/2004	PAYMENT	@	$-236.83	$236.83
10/08/2003	PAYMENT	@	$-236.83	$473.66
08/18/2003	PAYMENT	@	$-236.84	$710.49
07/01/2003	BILL	CARPENTER, PAUL E @	$947.33	$947.33