Tax Account 001-882-010

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Owners

CARTER, MALCOLM S & PAMELA A
1837 SAWYER WAY
ELKO, NV 89801-2670

Account Summary

Account ID	001-882-010
Account Type	Real Estate
Location	1837 SAWYER WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-882-010

Account Type

Real Estate

Location

1837 SAWYER WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.72
Total	$2,134.72
Paid	$2,134.72
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

$2,134.72

Total

$2,134.72

Paid

$2,134.72

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	$501.86	$0.00	$501.86	$501.86	$0.00
2	10/07/2024	10/17/2024	Paid	$544.28	$0.00	$544.28	$544.28	$0.00
3	01/06/2025	01/16/2025	Paid	$544.28	$0.00	$544.28	$544.28	$0.00
4	03/03/2025	03/13/2025	Paid	$544.30	$0.00	$544.30	$544.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.80	$0.00	$1,947.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,891.15	$0.00	$1,891.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,836.09	$0.00	$1,836.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,782.00	$0.00	$1,782.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,736.89	$0.00	$1,736.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,754.47	$0.00	$1,754.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,743.61	$0.00	$1,743.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,769.39	$0.00	$1,769.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,748.99	$0.00	$1,748.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,697.18	$0.00	$1,697.18	$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	CARTER, PAMELA A CHECK 995809	$-128.57	$0.00
08/30/2024	PAYMENT	CARTER, PAMELA A SYS 995796 ORIG: CHECK	$-2,006.15	$128.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.57	$2,134.72
08/30/2024	ADJUSTMENT	CARTER, PAMELA A CHECK 995796 VOIDED PAYMENT: 924741. REASON: AMENDMENT TO RE 2025	$2,006.15	$2,006.15
08/08/2024	PAYMENT	CARTER, PAMELA A CHECK 995796	$-2,006.15	$0.00
07/10/2024	BILL	CARTER, MALCOLM S & PAMELA A	$2,006.15	$2,006.15
08/18/2023	PAYMENT	CARTER, PAMELA A CHECK NUM: 995711	$-1,947.80	$0.00
07/12/2023	BILL	CARTER, MALCOLM S & PAMELA A	$1,947.80	$1,947.80
08/03/2022	PAYMENT	CARTER, PAMELA A CHECK NUM: 995618	$-1,891.15	$0.00
07/12/2022	BILL	CARTER, MALCOLM S & PAMELA A	$1,891.15	$1,891.15
08/20/2021	PAYMENT	CARTER, PAMELA A CHECK NUM: 995522	$-1,836.09	$0.00
07/14/2021	BILL	CARTER, MALCOLM S & PAMELA A	$1,836.09	$1,836.09
08/11/2020	PAYMENT	CARTER, PAMELA A & MALCOLM S CHECK NUM: 3691	$-1,782.00	$0.00
07/15/2020	BILL	CARTER, MALCOLM S & PAMELA A	$1,782.00	$1,782.00
08/09/2019	PAYMENT	CARTER, MALCOLM S & PAMELA A CHECK NUM: 3661	$-1,736.89	$0.00
07/10/2019	BILL	CARTER, MALCOLM S & PAMELA A	$1,736.89	$1,736.89
07/19/2018	PAYMENT	CARTER, MALCOLM S & PAMELA A CHECK NUM: 3623	$-1,754.47	$0.00
07/09/2018	BILL	CARTER, MALCOLM S & PAMELA A	$1,754.47	$1,754.47
08/09/2017	PAYMENT	CARTER, PAMELA CHECK NUM: 3576	$-1,743.61	$0.00
07/07/2017	BILL	CARTER, MALCOLM S & PAMELA A	$1,743.61	$1,743.61
07/28/2016	PAYMENT	CARTER, PAMELA A CREDIT: D	$-1,769.39	$0.00
07/08/2016	BILL	CARTER, MALCOLM S & PAMELA A	$1,769.39	$1,769.39
08/07/2015	PAYMENT	CARTER, PAMELA CREDIT: D	$-1,748.99	$0.00
07/08/2015	BILL	CARTER, MALCOLM S & PAMELA A	$1,748.99	$1,748.99
07/24/2014	PAYMENT	CARTER, PAMELA A CREDIT: D	$-1,697.18	$0.00
07/10/2014	BILL	CARTER, MALCOLM S & PAMELA A	$1,697.18	$1,697.18
07/22/2013	PAYMENT	CARTER, MALCOLM CREDIT: D BANK: OP INTERNET NUM: 005357	$-1,646.78	$0.00
07/16/2013	BILL	CARTER, MALCOLM S & PAMELA A	$1,646.78	$1,646.78
07/31/2012	PAYMENT	CARTER, MALCOLM S CREDIT: D BANK: OP INTERNET NUM: 01553D	$-1,601.68	$0.00
07/10/2012	BILL	CARTER, MALCOLM S & PAMELA A	$1,601.68	$1,601.68
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-389.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-389.24	$389.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-389.24	$778.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-389.25	$1,167.72
07/14/2011	BILL	CARTER, MALCOLM S & PAMELA A	$1,556.97	$1,556.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-386.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-386.87	$386.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-386.87	$773.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-386.89	$1,160.61
07/14/2010	BILL	CARTER, MALCOLM S & PAMELA A	$1,547.50	$1,547.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-375.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-375.61	$375.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-375.61	$751.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-375.61	$1,126.83
07/21/2009	BILL	CARTER, MALCOLM S & PAMELA A	$1,502.44	$1,502.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-364.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-364.67	$364.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-364.67	$729.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-364.68	$1,094.01
07/14/2008	BILL	CARTER, MALCOLM S & PAMELA A	$1,458.69	$1,458.69
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-354.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-354.05	$354.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-354.05	$708.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-354.06	$1,062.15
07/13/2007	BILL	CARTER, MALCOLM S & PAMELA A	$1,416.21	$1,416.21
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-343.74	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-343.74	$343.74
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-343.74	$687.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-343.74	$1,031.22
07/19/2006	BILL	CARTER, MALCOLM S & PAMELA A	$1,374.96	$1,374.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-333.72	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-333.72	$333.72
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-333.72	$667.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-333.75	$1,001.16
07/21/2005	BILL	CARTER, MALCOLM S & PAMELA A	$1,334.91	$1,334.91
02/16/2005	PAYMENT	@	$-327.10	$0.00
12/15/2004	PAYMENT	@	$-327.10	$327.10
10/05/2004	PAYMENT	@	$-327.10	$654.20
07/27/2004	PAYMENT	@	$-327.11	$981.30
07/01/2004	BILL	CARTER, MALCOLM S & PA @	$1,308.41	$1,308.41
02/04/2004	PAYMENT	@	$-315.28	$0.00
12/18/2003	PAYMENT	@	$-315.28	$315.28
09/22/2003	PAYMENT	@	$-315.28	$630.56
08/11/2003	PAYMENT	@	$-315.29	$945.84
07/01/2003	BILL	CARTER, MALCOLM S & PA @	$1,261.13	$1,261.13