Tax Account 001-940-027
Owners
TAYLOR, ROSEMARY TR ET AL
1255 DOTTA DR
ELKO, NV 89801-2749
SCHROEDER, JAMES E TR ET AL
(ROSEMARY TAYLOR IRREVOCABLE
TRUST) 105800285
Account Summary
| Account ID | 001-940-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 DOTTA DR ELKO CITY |
| Balance | $1,526.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,991.29 |
| Total | $2,991.29 |
| Paid | $1,464.61 |
| Balance | $1,526.68 |
| 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 | $2,722.16 | $0.00 | $2,722.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,642.92 | $0.00 | $2,642.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,565.96 | $0.00 | $2,565.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,490.61 | $0.00 | $2,490.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,417.82 | $0.00 | $2,417.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,417.95 | $24.18 | $2,442.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,391.08 | $0.00 | $2,391.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,441.82 | $0.00 | $2,441.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,418.55 | $0.00 | $2,418.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,349.11 | $23.49 | $2,372.60 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | TAYLOR, ROSEMARY CHECK 8578 | $-763.32 | $1,526.68 |
| 08/30/2024 | PAYMENT | TAYLOR, ROSEMARY SYS 8561 ORIG: CHECK | $-701.29 | $2,290.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $187.51 | $2,991.29 |
| 08/30/2024 | ADJUSTMENT | TAYLOR, ROSEMARY CHECK 8561 VOIDED PAYMENT: 945332. REASON: AMENDMENT TO RE 2025 | $701.29 | $2,803.78 |
| 08/21/2024 | PAYMENT | TAYLOR, ROSEMARY CHECK 8561 | $-701.29 | $2,102.49 |
| 07/10/2024 | BILL | TAYLOR, ROSEMARY TR ET AL | $2,803.78 | $2,803.78 |
| 03/08/2024 | PAYMENT | TAYLOR, ROSEMARY CHECK 8508 | $-680.53 | $0.00 |
| 01/05/2024 | PAYMENT | TAYLOR, ROSEMARY CHECK 8487 | $-680.53 | $680.53 |
| 10/02/2023 | PAYMENT | TAYLOR, ROSEMARY CHECK 8459 | $-680.53 | $1,361.06 |
| 08/22/2023 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8449 | $-680.57 | $2,041.59 |
| 07/12/2023 | BILL | TAYLOR, ROSEMARY TR ET AL | $2,722.16 | $2,722.16 |
| 03/08/2023 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8387 | $-660.72 | $0.00 |
| 01/03/2023 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8369 | $-660.72 | $660.72 |
| 10/03/2022 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8342 | $-660.72 | $1,321.44 |
| 08/17/2022 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8325 | $-660.76 | $1,982.16 |
| 07/12/2022 | BILL | TAYLOR, ROSEMARY TR ET AL | $2,642.92 | $2,642.92 |
| 03/07/2022 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8262 | $-641.49 | $0.00 |
| 12/30/2021 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8239 | $-641.49 | $641.49 |
| 10/06/2021 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8203 | $-641.49 | $1,282.98 |
| 08/19/2021 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8185 | $-641.49 | $1,924.47 |
| 07/14/2021 | BILL | TAYLOR, ROSEMARY TR ET AL | $2,565.96 | $2,565.96 |
| 03/01/2021 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8120 | $-622.65 | $0.00 |
| 12/30/2020 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8103 | $-622.65 | $622.65 |
| 10/14/2020 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8069 | $-622.65 | $1,245.30 |
| 08/20/2020 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8056 | $-622.66 | $1,867.95 |
| 07/15/2020 | BILL | TAYLOR, ROSEMARY TR ET AL | $2,490.61 | $2,490.61 |
| 03/02/2020 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 8002 | $-604.45 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $604.45 |
| 12/24/2019 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7978 | $-604.45 | $604.45 |
| 10/08/2019 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7947 | $-604.45 | $1,208.90 |
| 07/30/2019 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7937 | $-604.47 | $1,813.35 |
| 07/10/2019 | BILL | TAYLOR, ROSEMARY TR ET AL | $2,417.82 | $2,417.82 |
| 03/06/2019 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7883 | $-604.48 | $0.00 |
| 12/31/2018 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7862 | $-604.48 | $604.48 |
| 10/29/2018 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7837 | $-24.18 | $1,208.96 |
| 10/15/2018 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7346 | $-604.48 | $1,233.14 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.18 | $1,837.62 |
| 08/22/2018 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7335 | $-604.51 | $1,813.44 |
| 07/09/2018 | BILL | TAYLOR, ROSEMARY TR ET AL | $2,417.95 | $2,417.95 |
| 03/01/2018 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7784 | $-597.77 | $0.00 |
| 12/28/2017 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7762 | $-597.77 | $597.77 |
| 09/25/2017 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7730 | $-597.77 | $1,195.54 |
| 08/16/2017 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7708 | $-597.77 | $1,793.31 |
| 07/07/2017 | BILL | TAYLOR, ROSEMARY TR ET AL | $2,391.08 | $2,391.08 |
| 03/10/2017 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 7645 | $-610.45 | $0.00 |
| 12/21/2016 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7612 | $-610.45 | $610.45 |
| 09/26/2016 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 7455 | $-610.45 | $1,220.90 |
| 08/17/2016 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7439 | $-610.47 | $1,831.35 |
| 07/08/2016 | BILL | TAYLOR, ROSEMARY TR | $2,441.82 | $2,441.82 |
| 03/03/2016 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 7374 | $-604.63 | $0.00 |
| 12/23/2015 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7570 | $-604.63 | $604.63 |
| 09/28/2015 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 7542 | $-604.63 | $1,209.26 |
| 07/24/2015 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7522 | $-604.66 | $1,813.89 |
| 07/08/2015 | BILL | TAYLOR, ROSEMARY TR | $2,418.55 | $2,418.55 |
| 03/30/2015 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7473 | $-23.49 | $0.00 |
| 03/23/2015 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7319 | $-587.27 | $23.49 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.49 | $610.76 |
| 12/22/2014 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 6624 | $-587.27 | $587.27 |
| 10/08/2014 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 6596 | $-587.27 | $1,174.54 |
| 07/31/2014 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 6571 | $-587.30 | $1,761.81 |
| 07/10/2014 | BILL | TAYLOR, ROSEMARY TR | $2,349.11 | $2,349.11 |
| 03/10/2014 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7268 | $-569.93 | $0.00 |
| 12/31/2013 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 7238 | $-569.93 | $569.93 |
| 10/09/2013 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7214 | $-569.93 | $1,139.86 |
| 08/16/2013 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 7193 | $-569.93 | $1,709.79 |
| 07/16/2013 | BILL | TAYLOR, ROSEMARY TR | $2,279.72 | $2,279.72 |
| 03/13/2013 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 7146 | $-553.33 | $0.00 |
| 12/19/2012 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7110 | $-553.33 | $553.33 |
| 09/25/2012 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 7080 | $-553.33 | $1,106.66 |
| 08/13/2012 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 7062 | $-553.34 | $1,659.99 |
| 07/10/2012 | BILL | TAYLOR, ROSEMARY TR | $2,213.33 | $2,213.33 |
| 12/15/2011 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 6946 | $-1,074.42 | $0.00 |
| 12/12/2011 | ADJUSTMENT | ENTERED WRONG AMT PAID NUM: 6945 | $1,074.12 | $1,074.42 |
| 12/12/2011 | VOID | TAYLOR, ROSEMARY TR CHECK NUM: 6945 | $-1,074.12 | $0.30 |
| 09/28/2011 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 6907 | $-44.45 | $1,074.42 |
| 09/20/2011 | PAYMENT | TAYLOR, ROSEMARY CHECK NUM: 6903 | $-537.21 | $1,118.87 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.71 | $1,656.08 |
| 08/09/2011 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 6878 | $-3,514.19 | $1,654.37 |
| 08/01/2011 | INTEREST | Monthly Interest | $21.37 | $5,168.56 |
| 07/14/2011 | BILL | TAYLOR, ROSEMARY TR | $2,148.86 | $5,147.19 |
| 07/05/2011 | INTEREST | Monthly Interest | $21.37 | $2,998.33 |
| 06/01/2011 | INTEREST | Monthly Interest | $21.37 | $2,976.96 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,955.59 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $179.48 | $2,948.59 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $115.38 | $2,769.11 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $64.10 | $2,653.73 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.64 | $2,589.63 |
| 07/14/2010 | BILL | TAYLOR, ROSEMARY TR | $2,563.99 | $2,563.99 |
| 02/11/2010 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 464 | $-206.34 | $0.00 |
| 01/29/2010 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 0463 | $-2,579.60 | $206.34 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $116.08 | $2,785.94 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $64.49 | $2,669.86 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.80 | $2,605.37 |
| 07/21/2009 | BILL | TAYLOR, ROSEMARY TR | $2,579.57 | $2,579.57 |
| 02/17/2009 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 447 | $-626.11 | $0.00 |
| 12/19/2008 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 443 | $-626.11 | $626.11 |
| 10/03/2008 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 439 | $-626.11 | $1,252.22 |
| 07/29/2008 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 434 | $-626.12 | $1,878.33 |
| 07/14/2008 | BILL | TAYLOR, ROSEMARY TR | $2,504.45 | $2,504.45 |
| 01/30/2008 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 422 | $-2,626.03 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $109.42 | $2,626.03 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $60.79 | $2,516.61 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $24.32 | $2,455.82 |
| 07/13/2007 | BILL | TAYLOR, ROSEMARY TR | $2,431.50 | $2,431.50 |
| 03/16/2007 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 406 | $-1,959.34 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $106.23 | $1,959.34 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $59.02 | $1,853.11 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.61 | $1,794.09 |
| 08/23/2006 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 396 | $-590.19 | $1,770.48 |
| 07/19/2006 | BILL | TAYLOR, ROSEMARY TR | $2,360.67 | $2,360.67 |
| 05/17/2006 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 392 | $-30.84 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $30.84 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.92 | $23.84 |
| 01/20/2006 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 383 | $-1,145.94 | $22.92 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.92 | $1,168.86 |
| 09/30/2005 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 375 | $-572.97 | $1,145.94 |
| 08/10/2005 | PAYMENT | TAYLOR, ROSEMARY TR CHECK NUM: 373 | $-573.00 | $1,718.91 |
| 07/21/2005 | BILL | TAYLOR, ROSEMARY TR | $2,291.91 | $2,291.91 |
| 03/25/2005 | PAYMENT | @ | $-554.93 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-554.93 | $554.93 |
| 10/14/2004 | PAYMENT | @ | $-554.93 | $1,109.86 |
| 07/23/2004 | PAYMENT | @ | $-577.15 | $1,664.79 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $22.20 | $2,241.94 |
| 07/01/2004 | BILL | TAYLOR, ROSEMARY TR @ | $2,219.74 | $2,219.74 |
| 02/20/2004 | PAYMENT | @ | $-2,307.17 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $170.90 | $2,307.17 |
| 07/01/2003 | BILL | TAYLOR, ROSEMARY TR @ | $2,136.27 | $2,136.27 |
