Tax Account 001-880-010

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Owners

POWELL, RANDY N & BARBARA A TR
2084 SAWYER WAY
ELKO, NV 89801-2659

Account Summary

Account ID	001-880-010
Account Type	Real Estate
Location	2084 SAWYER WAY ELKO CITY
Balance	$2,079.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,079.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,718.95
Total	$2,718.95
Paid	$639.41
Balance	$2,079.54
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$639.41	$0.00	$639.41	$639.41	$0.00
2	10/07/2024	10/17/2024	Due	$693.18	$0.00	$693.18	$0.00	$693.18	Pay $693.18 Now
3	01/06/2025	01/16/2025	Due	$693.18	$0.00	$693.18	$0.00	$1,386.36	Pay $1,386.36 Now
4	03/03/2025	03/13/2025	Due	$693.18	$0.00	$693.18	$0.00	$2,079.54	Pay $2,079.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.64	$0.00	$2,481.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,409.42	$0.00	$2,409.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,339.28	$0.00	$2,339.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,270.53	$1.72	$2,272.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,205.82	$0.00	$2,205.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,227.99	$0.00	$2,227.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,208.08	$0.00	$2,208.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,242.04	$0.00	$2,242.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,231.25	$22.31	$2,253.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,196.03	$0.00	$2,196.03	$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	.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
08/30/2024	PAYMENT	POWELL, RANDY & BARBARA SYS 9419 ORIG: CHECK	$-639.41	$2,079.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.93	$2,718.95
08/30/2024	ADJUSTMENT	POWELL, RANDY & BARBARA CHECK 9419 VOIDED PAYMENT: 940965. REASON: AMENDMENT TO RE 2025	$639.41	$2,556.02
08/16/2024	PAYMENT	POWELL, RANDY & BARBARA CHECK 9419	$-639.41	$1,916.61
07/10/2024	BILL	POWELL, RANDY N & BARBARA A TR	$2,556.02	$2,556.02
03/04/2024	PAYMENT	POWELL, RANDY & BARBARA CHECK 9390	$-620.40	$0.00
12/29/2023	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK 9384	$-620.40	$620.40
10/02/2023	PAYMENT	POWELL, RANDY N & BARBARA A CHECK 9370	$-620.40	$1,240.80
08/22/2023	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9363	$-620.44	$1,861.20
07/12/2023	BILL	POWELL, RANDY N & BARBARA A TR	$2,481.64	$2,481.64
03/03/2023	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 9343	$-602.34	$0.00
12/22/2022	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9335	$-602.34	$602.34
09/30/2022	PAYMENT	POWELL, RANDY CHECK NUM: 9329	$-602.34	$1,204.68
08/09/2022	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9320	$-602.40	$1,807.02
07/12/2022	BILL	POWELL, RANDY N & BARBARA A TR	$2,409.42	$2,409.42
03/07/2022	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9291	$-584.82	$0.00
12/22/2021	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9284	$-584.82	$584.82
10/04/2021	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9268	$-584.82	$1,169.64
08/03/2021	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9262	$-584.82	$1,754.46
07/14/2021	BILL	POWELL, RANDY N & BARBARA A TR	$2,339.28	$2,339.28
02/26/2021	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9237	$-568.06	$0.00
12/28/2020	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9228	$-568.06	$568.06
10/02/2020	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9209	$-568.06	$1,136.12
08/17/2020	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9199	$-568.07	$1,704.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.72	$2,272.25
07/15/2020	BILL	POWELL, RANDY N & BARBARA A TR	$2,270.53	$2,270.53
02/14/2020	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9161	$-551.45	$0.00
01/06/2020	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9154	$-551.45	$551.45
10/07/2019	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 9136	$-551.45	$1,102.90
08/21/2019	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9126	$-551.47	$1,654.35
07/10/2019	BILL	POWELL, RANDY N & BARBARA A TR	$2,205.82	$2,205.82
03/04/2019	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9080	$-556.99	$0.00
01/04/2019	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 9063	$-556.99	$556.99
10/01/2018	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 9035	$-556.99	$1,113.98
08/20/2018	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 9023	$-557.02	$1,670.97
07/09/2018	BILL	POWELL, RANDY N & BARBARA A TR	$2,227.99	$2,227.99
03/05/2018	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8972	$-552.02	$0.00
12/26/2017	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8951	$-552.02	$552.02
09/19/2017	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8925	$-552.02	$1,104.04
08/21/2017	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8915	$-552.02	$1,656.06
07/07/2017	BILL	POWELL, RANDY N & BARBARA A TR	$2,208.08	$2,208.08
02/21/2017	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8866	$-560.50	$0.00
12/27/2016	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 8855	$-560.50	$560.50
09/28/2016	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8823	$-560.50	$1,121.00
08/10/2016	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8806	$-560.54	$1,681.50
07/08/2016	BILL	POWELL, RANDY N & BARBARA A TR	$2,242.04	$2,242.04
03/30/2016	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 8762	$-580.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.31	$580.12
12/28/2015	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8734	$-557.81	$557.81
09/30/2015	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8696	$-557.81	$1,115.62
08/10/2015	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8678	$-557.82	$1,673.43
07/08/2015	BILL	POWELL, RANDY N & BARBARA A TR	$2,231.25	$2,231.25
01/07/2015	PAYMENT	POWELL, RANDY N & BARBARA A CHECK NUM: 8571	$-1,098.00	$0.00
08/15/2014	PAYMENT	POWELL, BARBARA CHECK NUM: 8506	$-1,098.03	$1,098.00
07/10/2014	BILL	POWELL, RANDY N & BARBARA A TR	$2,196.03	$2,196.03
01/03/2014	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 8381	$-1,065.54	$0.00
08/15/2013	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 8300	$-1,065.57	$1,065.54
07/16/2013	BILL	POWELL, RANDY N & BARBARA A TR	$2,131.11	$2,131.11
02/26/2013	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 8205	$-517.26	$0.00
01/03/2013	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 8183	$-517.26	$517.26
08/22/2012	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 8095	$-1,034.54	$1,034.52
07/10/2012	BILL	POWELL, RANDY N & BARBARA A TR	$2,069.06	$2,069.06
12/30/2011	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 7954	$-1,004.40	$0.00
08/15/2011	PAYMENT	RANDY POWELL CHECK BANK: PNP INTERNET NUM: 6917599	$-1,004.40	$1,004.40
07/14/2011	BILL	POWELL, RANDY N & BARBARA A TR	$2,008.80	$2,008.80
01/05/2011	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 7723	$-1,003.96	$0.00
08/11/2010	PAYMENT	POWELL, BARBARA CHECK NUM: 1041	$-1,003.97	$1,003.96
07/14/2010	BILL	POWELL, RANDY N & BARBARA A TR	$2,007.93	$2,007.93
01/05/2010	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 7526	$-974.72	$0.00
09/08/2009	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 7438	$-974.72	$974.72
07/21/2009	BILL	POWELL, RANDY N & BARBARA A TR	$1,949.44	$1,949.44
01/08/2009	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 7310	$-946.32	$0.00
09/02/2008	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 7228	$-946.33	$946.32
07/14/2008	BILL	POWELL, RANDY N & BARBARA A TR	$1,892.65	$1,892.65
01/04/2008	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 7065	$-919.76	$0.00
01/04/2008	AMENDMENT	o/p amt under min refund	$1.00	$919.76
08/01/2007	PAYMENT	POWELL, RANDY N & BARBARA A TR CHECK NUM: 6932	$-918.76	$918.76
07/13/2007	BILL	POWELL, RANDY N & BARBARA A TR	$1,837.52	$1,837.52
12/26/2006	PAYMENT	POWELL, RANDY & BARBARA CHECK NUM: 6752	$-891.98	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-445.99	$891.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.02	$1,337.97
07/19/2006	BILL	POWELL, RANDY N & BARBARA A	$1,783.99	$1,783.99
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-433.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-433.00	$433.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-433.00	$866.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-433.03	$1,299.00
07/21/2005	BILL	POWELL, RANDY N & BARBARA A	$1,732.03	$1,732.03
03/04/2005	PAYMENT	@	$-444.37	$0.00
12/29/2004	PAYMENT	@	$-444.37	$444.37
09/13/2004	PAYMENT	@	$-444.37	$888.74
08/23/2004	PAYMENT	@	$-444.38	$1,333.11
07/01/2004	BILL	MCPHEE, LETHA E @	$1,777.49	$1,777.49
02/25/2004	PAYMENT	@	$-427.76	$0.00
12/29/2003	PAYMENT	@	$-427.76	$427.76
10/03/2003	PAYMENT	@	$-427.76	$855.52
08/12/2003	PAYMENT	@	$-427.78	$1,283.28
07/01/2003	BILL	MCPHEE, LETHA E @	$1,711.06	$1,711.06