Tax Account 001-920-007

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Owners

HOWE, FREDERICK J III & ERICA A
1813 SEQUOIA DR
ELKO, NV 89801-1607

694890

Account Summary

Account ID	001-920-007
Account Type	Real Estate
Location	1955 PINION RD ELKO CITY
Balance	$684.90
Currently Due	$0.00

Account ID

001-920-007

Account Type

Real Estate

Location

1955 PINION RD
ELKO CITY

Balance

$684.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,857.15
Total	$14,857.15
Paid	$14,172.25
Balance	$684.90
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

$14,857.15

Total

$14,857.15

Paid

$14,172.25

Balance

$684.90

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	$3,543.37	$0.00	$3,543.37	$3,543.37	$0.00
2	10/07/2024	10/17/2024	Paid	$3,771.22	$0.00	$3,771.22	$3,771.22	$0.00
3	01/06/2025	01/16/2025	Paid	$3,771.22	$0.00	$3,771.22	$3,771.22	$0.00
4	03/03/2025	03/13/2025	Due	$3,771.34	$0.00	$3,771.34	$3,086.44	$684.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,122.59	$0.00	$13,122.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$12,150.70	$0.00	$12,150.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,719.85	$117.20	$11,837.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,354.25	$0.00	$11,354.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,164.21	$0.00	$11,164.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,902.26	$0.00	$10,902.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$10,634.48	$0.00	$10,634.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,912.90	$0.00	$10,912.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$9,866.54	$0.00	$9,866.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$10,056.18	$0.00	$10,056.18	$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	1.89	.09	.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	ELKO GLASS SERVICE SYS 11764 ORIG: CHECK	$-14,172.25	$684.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$684.90	$14,857.15
08/30/2024	ADJUSTMENT	ELKO GLASS SERVICE CHECK 11764 VOIDED PAYMENT: 912131. REASON: AMENDMENT TO RE 2025	$14,172.25	$14,172.25
07/19/2024	PAYMENT	ELKO GLASS SERVICE CHECK 11764	$-14,172.25	$0.00
07/10/2024	BILL	HOWE, FREDERICK J III & ERICA A	$14,172.25	$14,172.25
07/24/2023	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 11299	$-13,122.59	$0.00
07/12/2023	BILL	HOWE, FREDERICK J III & ERICA	$13,122.59	$13,122.59
08/01/2022	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 10823	$-12,150.70	$0.00
07/12/2022	BILL	HOWE, FREDERICK J III & ERICA	$12,150.70	$12,150.70
10/04/2021	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 10426	$-8,789.88	$0.00
09/23/2021	PAYMENT	HOWE, ERICA A CHECK BANK: OP INTERNET NUM: ZRZ26LYML	$-3,047.17	$8,789.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$117.20	$11,837.05
07/14/2021	BILL	HOWE, FREDERICK J III & ERICA	$11,719.85	$11,719.85
06/15/2021	PAYMENT	ECT CASH	$-2.19	$0.00
07/28/2020	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 9914	$-11,352.06	$2.19
07/15/2020	BILL	HOWE, FREDERICK J III & ERICA	$11,354.25	$11,354.25
08/21/2019	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 9489	$-11,164.21	$0.00
07/10/2019	BILL	HOWE, FREDERICK J III & ERICA	$11,164.21	$11,164.21
08/17/2018	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 8997	$-10,902.26	$0.00
07/09/2018	BILL	HOWE, FREDERICK J III & ERICA	$10,902.26	$10,902.26
08/10/2017	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 8466	$-10,634.48	$0.00
07/07/2017	BILL	HOWE, FREDERICK J III & ERICA	$10,634.48	$10,634.48
07/28/2016	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 7882	$-10,912.90	$0.00
07/08/2016	BILL	HOWE, FREDERICK J III & ERICA	$10,912.90	$10,912.90
07/22/2015	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 7293	$-9,866.54	$0.00
07/08/2015	BILL	HOWE, FREDERICK J III & ERICA	$9,866.54	$9,866.54
07/24/2014	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 6705	$-10,056.18	$0.00
07/10/2014	BILL	HOWE, FRED J & BONNIE K TR	$10,056.18	$10,056.18
08/01/2013	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 6074	$-9,757.89	$0.00
07/16/2013	BILL	HOWE, FRED J & BONNIE K TR	$9,757.89	$9,757.89
08/01/2012	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 5411	$-9,286.42	$0.00
07/10/2012	BILL	HOWE, FRED J & BONNIE K TR	$9,286.42	$9,286.42
07/21/2011	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 4678	$-9,046.74	$0.00
07/14/2011	BILL	HOWE, FRED J & BONNIE K TR	$9,046.74	$9,046.74
08/13/2010	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 3934	$-9,257.63	$0.00
07/14/2010	BILL	HOWE, FRED J & BONNIE K TR	$9,257.63	$9,257.63
01/26/2010	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 3582	$-2,195.83	$0.00
12/11/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 3511	$-2,195.83	$2,195.83
10/08/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 3354	$-2,195.84	$4,391.66
08/28/2009	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 3283	$-2,195.83	$6,587.50
07/21/2009	BILL	HOWE, FRED J & BONNIE K TR	$8,783.33	$8,783.33
01/30/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 2896	$-2,151.20	$0.00
12/10/2008	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 2813	$-2,151.20	$2,151.20
09/15/2008	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 2648	$-2,151.20	$4,302.40
07/15/2008	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 2554	$-2,151.22	$6,453.60
07/14/2008	BILL	HOWE, FRED J & BONNIE K TR	$8,604.82	$8,604.82
08/08/2007	PAYMENT	ELKO GLASS SERVICE CHECK NUM: 1904	$-8,360.26	$0.00
07/13/2007	BILL	HOWE, FREDERICK J & BONNIE K	$8,360.26	$8,360.26
12/21/2006	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 5102	$-4,125.80	$0.00
09/27/2006	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4963	$-2,062.90	$4,125.80
08/14/2006	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4884	$-2,062.90	$6,188.70
07/19/2006	BILL	HOWE, FREDERICK J & BONNIE K	$8,251.60	$8,251.60
12/20/2005	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 6906	$-4,151.94	$0.00
09/27/2005	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 6704	$-2,075.97	$4,151.94
08/10/2005	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 6581	$-2,075.98	$6,227.91
07/21/2005	BILL	HOWE, FREDERICK J & BONNIE K	$8,303.89	$8,303.89
12/27/2004	PAYMENT	@	$-4,021.52	$0.00
09/29/2004	PAYMENT	@	$-2,010.76	$4,021.52
08/04/2004	PAYMENT	@	$-2,010.77	$6,032.28
07/01/2004	BILL	HOWE, FREDERICK J & BO @	$8,043.05	$8,043.05
12/16/2003	PAYMENT	@	$-3,870.56	$0.00
10/01/2003	PAYMENT	@	$-1,935.28	$3,870.56
08/12/2003	PAYMENT	@	$-1,935.29	$5,805.84
07/01/2003	BILL	HOWE, FREDERICK J & BO @	$7,741.13	$7,741.13