Tax Account 001-925-044
Owners
ROWLEY, CAROLINE L TR
1516 GLENMOOR DR
ELKO, NV 89801-8810
THE CAROLINE L ROWLEY TRUST
DATED 12022019
762795,762839
Account Summary
| Account ID | 001-925-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 GLENMOOR DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,420.30 |
| Total | $2,420.30 |
| Paid | $2,420.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,210.06 | $0.00 | $2,210.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,145.76 | $0.00 | $2,145.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,083.29 | $0.00 | $2,083.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,022.01 | $0.00 | $2,022.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,962.86 | $0.00 | $1,962.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,961.84 | $0.00 | $1,961.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,149.20 | $0.00 | $2,149.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,092.82 | $0.00 | $2,092.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,073.61 | $0.00 | $2,073.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,038.00 | $0.00 | $2,038.00 | $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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | ROWLEY, CAROLINE L CHECK 1089 | $-144.00 | $0.00 |
| 08/30/2024 | PAYMENT | ROWLEY, CARRIE L SYS 1088 ORIG: CHECK | $-2,276.30 | $144.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $144.00 | $2,420.30 |
| 08/30/2024 | ADJUSTMENT | ROWLEY, CARRIE L CHECK 1088 VOIDED PAYMENT: 917254. REASON: AMENDMENT TO RE 2025 | $2,276.30 | $2,276.30 |
| 07/29/2024 | PAYMENT | ROWLEY, CARRIE L CHECK 1088 | $-2,276.30 | $0.00 |
| 07/10/2024 | BILL | ROWLEY, CAROLINE L TR | $2,276.30 | $2,276.30 |
| 07/25/2023 | PAYMENT | CAROLINE L ROWL CHECK BANK: WF INTERNET NUM: 023072503097643 | $-2,210.06 | $0.00 |
| 07/12/2023 | BILL | ROWLEY, CAROLINE L TR | $2,210.06 | $2,210.06 |
| 07/20/2022 | PAYMENT | ROWLEY, CAROLINE L CHECK NUM: 1113 | $-2,145.76 | $0.00 |
| 07/12/2022 | BILL | ROWLEY, CAROLINE L TR | $2,145.76 | $2,145.76 |
| 08/16/2021 | PAYMENT | ROWLEY, CARRIE CHECK NUM: 1108 | $-2,083.29 | $0.00 |
| 08/10/2021 | ADJUSTMENT | no signature on ck NUM: 1108 | $2,083.29 | $2,083.29 |
| 08/09/2021 | VOID | ROWLEY, CARRIE CHECK NUM: 1108 | $-2,083.29 | $0.00 |
| 07/14/2021 | BILL | ROWLEY, CAROLINE L TR | $2,083.29 | $2,083.29 |
| 08/13/2020 | PAYMENT | ROWLEY, CARRIE L CHECK NUM: 1098 | $-2,022.01 | $0.00 |
| 07/15/2020 | BILL | ROWLEY, CAROLINE L TR | $2,022.01 | $2,022.01 |
| 08/13/2019 | PAYMENT | CARRIES CRITTERS CARE/ROWLEY, CHECK NUM: 1317 | $-1,962.86 | $0.00 |
| 07/10/2019 | BILL | ROWLEY, CAROLINE LOUISE | $1,962.86 | $1,962.86 |
| 07/31/2018 | PAYMENT | ROWLEY, CAROLINE L CHECK NUM: 1053 | $-1,961.84 | $0.00 |
| 07/09/2018 | BILL | ROWLEY, CAROLINE LOUISE | $1,961.84 | $1,961.84 |
| 08/08/2017 | PAYMENT | CAROLINE L ROWL CHECK BANK: WF INTERNET NUM: 017080803083193 | $-2,149.20 | $0.00 |
| 07/07/2017 | BILL | ROWLEY, CAROLINE LOUISE | $2,149.20 | $2,149.20 |
| 07/25/2016 | PAYMENT | ROWLEY, CAROLINE LOUISE ETAL CHECK NUM: 1235 | $-2,092.82 | $0.00 |
| 07/08/2016 | BILL | ROWLEY, CAROLINE LOUISE | $2,092.82 | $2,092.82 |
| 07/23/2015 | PAYMENT | CARRIE'S CRITTER CARE ET AL CHECK NUM: 1198 | $-2,073.61 | $0.00 |
| 07/08/2015 | BILL | ROWLEY, MARVIN D & CARRIE L | $2,073.61 | $2,073.61 |
| 07/24/2014 | PAYMENT | ROWLEY, MARVIN D & CARRIE L CHECK NUM: 1204 | $-2,038.00 | $0.00 |
| 07/10/2014 | BILL | ROWLEY, MARVIN D & CARRIE L | $2,038.00 | $2,038.00 |
| 03/28/2014 | PAYMENT | ROWLEY, MARVIN D & CARRIE L CHECK NUM: 1524 | $-514.19 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.78 | $514.19 |
| 01/07/2014 | PAYMENT | ROWLEY, MARVIN D AND CARRIE L CHECK NUM: 1522 | $-494.41 | $494.41 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-494.41 | $988.82 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-494.44 | $1,483.23 |
| 07/16/2013 | BILL | ROWLEY, MARVIN D & CARRIE L | $1,977.67 | $1,977.67 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-480.58 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.58 | $480.58 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.58 | $961.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.59 | $1,441.74 |
| 07/10/2012 | BILL | ROWLEY, MARVIN D & CARRIE L | $1,922.33 | $1,922.33 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.97 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.97 | $466.97 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-466.97 | $933.94 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.98 | $1,400.91 |
| 07/14/2011 | BILL | ROWLEY, MARVIN D & CARRIE L | $1,867.89 | $1,867.89 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-453.37 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-453.37 | $453.37 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-453.37 | $906.74 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-453.40 | $1,360.11 |
| 07/14/2010 | BILL | ROWLEY, MARVIN D & CARRIE L | $1,813.51 | $1,813.51 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-440.17 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-440.17 | $440.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-440.17 | $880.34 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-440.20 | $1,320.51 |
| 07/21/2009 | BILL | ROWLEY, MARVIN D & CARRIE L | $1,760.71 | $1,760.71 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-427.35 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-427.35 | $427.35 |
| 01/05/2009 | ADJUSTMENT | CORTAC PYMT ENTERED INCORRECT NUM: 000031354 | $427.35 | $854.70 |
| 01/02/2009 | VOID | RC MOTHERSH CHECK NUM: 000031354 | $-427.35 | $427.35 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-427.35 | $854.70 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-427.38 | $1,282.05 |
| 07/14/2008 | BILL | ROWLEY, MARVIN D & CARRIE L | $1,709.43 | $1,709.43 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-402.78 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-402.78 | $402.78 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-402.78 | $805.56 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-402.78 | $1,208.34 |
| 07/13/2007 | BILL | ROWLEY, MARVIN D & CARRIE L | $1,611.12 | $1,611.12 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-391.04 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-391.04 | $391.04 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-391.04 | $782.08 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-391.07 | $1,173.12 |
| 07/19/2006 | BILL | ROWLEY, MARVIN D & CARRIE L | $1,564.19 | $1,564.19 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-379.65 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-379.65 | $379.65 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-379.65 | $759.30 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-379.68 | $1,138.95 |
| 07/21/2005 | BILL | ROWLEY, MARVIN D & CARRIE L | $1,518.63 | $1,518.63 |
| 03/04/2005 | PAYMENT | @ | $-367.86 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-367.86 | $367.86 |
| 10/14/2004 | PAYMENT | @ | $-367.86 | $735.72 |
| 08/24/2004 | PAYMENT | @ | $-367.87 | $1,103.58 |
| 07/01/2004 | BILL | ROWLEY, MARVIN D & CAR @ | $1,471.45 | $1,471.45 |
| 03/10/2004 | PAYMENT | @ | $-354.26 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-354.26 | $354.26 |
| 09/15/2003 | PAYMENT | @ | $-354.26 | $708.52 |
| 08/06/2003 | PAYMENT | @ | $-354.26 | $1,062.78 |
| 07/01/2003 | BILL | ROWLEY, MARVIN D & CAR @ | $1,417.04 | $1,417.04 |
