Tax Account 001-953-018

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Owners

MOWREY, BENJAMIN Q ET AL
2076 RUSSELL DR
ELKO, NV 89801-2665

Account Summary

Account ID	001-953-018
Account Type	Real Estate
Location	2076 RUSSELL DR ELKO CITY
Balance	$225.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $225.04 (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	$3,600.61
Total	$3,600.61
Paid	$3,375.57
Balance	$225.04
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	$844.17	$0.00	$844.17	$844.17	$0.00
2	10/07/2024	10/17/2024	Paid	$918.81	$0.00	$918.81	$918.81	$0.00
3	01/06/2025	01/16/2025	Paid	$918.81	$0.00	$918.81	$918.81	$0.00
4	03/03/2025	03/13/2025	Due	$918.82	$0.00	$918.82	$693.78	$225.04	Pay $225.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,277.30	$0.00	$3,277.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,181.89	$0.00	$3,181.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,089.23	$0.00	$3,089.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,998.64	$0.00	$2,998.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,911.05	$0.00	$2,911.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,917.83	$0.00	$2,917.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,871.11	$0.00	$2,871.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,892.41	$0.00	$2,892.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,807.22	$0.00	$2,807.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,682.25	$0.00	$2,682.25	$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	1.86	.12	.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	MOWREY, SAMANTHA R SYS ORIG: CARD	$-3,375.57	$225.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.04	$3,600.61
08/30/2024	ADJUSTMENT	MOWREY, SAMANTHA R CARD VOIDED PAYMENT: 931680. REASON: AMENDMENT TO RE 2025	$3,375.57	$3,375.57
08/15/2024	PAYMENT	MOWREY, SAMANTHA R CARD	$-3,375.57	$0.00
07/10/2024	BILL	MOWREY, BENJAMIN Q ET AL	$3,375.57	$3,375.57
08/15/2023	PAYMENT	MOWREY, SAMANTHA R CREDIT: D	$-3,277.30	$0.00
07/12/2023	BILL	MOWREY, BENJAMIN Q ET AL	$3,277.30	$3,277.30
08/08/2022	PAYMENT	MOWREY, SAMANTHA CREDIT: D	$-3,181.89	$0.00
07/12/2022	BILL	MOWREY, BENJAMIN Q ET AL	$3,181.89	$3,181.89
08/10/2021	PAYMENT	MOWREY, SAMANTHA CREDIT: D	$-3,089.23	$0.00
07/14/2021	BILL	MOWREY, BENJAMIN Q ET AL	$3,089.23	$3,089.23
08/14/2020	PAYMENT	MOWREY, SAMANTHA R CREDIT: D	$-2,998.64	$0.00
07/15/2020	BILL	MOWREY, BENJAMIN Q ET AL	$2,998.64	$2,998.64
08/09/2019	PAYMENT	MOWREY, SAMANTHA R CREDIT: D	$-2,911.05	$0.00
07/10/2019	BILL	MOWREY, BENJAMIN Q ET AL	$2,911.05	$2,911.05
08/09/2018	PAYMENT	MOWREY, SAMANTAH R CREDIT: D	$-2,917.83	$0.00
07/09/2018	BILL	MOWREY, BENJAMIN Q ET AL	$2,917.83	$2,917.83
08/09/2017	PAYMENT	MOWREY, SAMANTHA R CREDIT: D	$-2,871.11	$0.00
07/07/2017	BILL	MOWREY, BENJAMIN Q ET AL	$2,871.11	$2,871.11
07/28/2016	PAYMENT	MOWREY, SAMANTHA R CREDIT: D	$-2,892.41	$0.00
07/08/2016	BILL	MOWREY, BENJAMIN Q ET AL	$2,892.41	$2,892.41
08/07/2015	PAYMENT	MOWREY, SAMANTHA R CREDIT: D	$-2,807.22	$0.00
07/08/2015	BILL	MOWREY, BENJAMIN Q ET AL	$2,807.22	$2,807.22
08/01/2014	PAYMENT	MOWREY, SAMANTHA R CREDIT: D	$-2,682.25	$0.00
07/10/2014	BILL	MOWREY, BENJAMIN Q ET AL	$2,682.25	$2,682.25
07/26/2013	PAYMENT	MOWREY, SAMANTHA R CREDIT: D	$-2,603.17	$0.00
07/16/2013	BILL	MOWREY, BENJAMIN Q ET AL	$2,603.17	$2,603.17
08/13/2012	PAYMENT	MOWREY, BENJAMIN Q ET AL CREDIT: D	$-2,527.34	$0.00
07/10/2012	BILL	MOWREY, BENJAMIN Q ET AL	$2,527.34	$2,527.34
08/05/2011	PAYMENT	MOWREY, BENJAMIN Q ET AL CREDIT: D	$-2,453.73	$0.00
07/14/2011	BILL	MOWREY, BENJAMIN Q ET AL	$2,453.73	$2,453.73
08/13/2010	PAYMENT	MOWREY, SAMANTHA R CREDIT: D	$-2,522.73	$0.00
07/14/2010	BILL	MOWREY, BENJAMIN Q ET AL	$2,522.73	$2,522.73
08/14/2009	PAYMENT	MOWREY, BENJAMIN Q ET AL CREDIT: D	$-2,537.70	$0.00
07/21/2009	BILL	MOWREY, BENJAMIN Q ET AL	$2,537.70	$2,537.70
11/14/2008	PAYMENT	SAMANTHA MOWREY CREDIT: D	$-2,613.38	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.13	$2,613.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.25	$2,550.25
07/14/2008	BILL	MOWREY, BENJAMIN Q ET AL	$2,525.00	$2,525.00
08/21/2007	PAYMENT	MOWREY, BENJAMIN Q ET AL CHECK NUM: 426	$-428.35	$0.00
07/13/2007	BILL	MOWREY, BENJAMIN Q ET AL	$428.35	$428.35
04/02/2007	PAYMENT	TRIGERO, JOHN S & KAREN M CHECK NUM: 19141	$-239.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.25	$239.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.53	$226.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$220.92
10/02/2006	PAYMENT	TRIGERO, JOHN S & KAREN M CHECK NUM: 88125590	$-110.37	$220.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$331.28
09/08/2006	PAYMENT	TRIGERO, JOHN S & KAREN M CHECK NUM: 1028	$-128.07	$331.27
09/05/2006	INTEREST	Monthly Interest	$0.08	$459.34
08/02/2006	INTEREST	Monthly Interest	$0.08	$459.26
07/19/2006	BILL	TRIGERO, JOHN S & KAREN M	$441.51	$459.18
07/03/2006	INTEREST	Monthly Interest	$0.08	$17.67
06/01/2006	INTEREST	Monthly Interest	$0.08	$17.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.51
03/27/2006	PAYMENT	TRIGERO, JOHN S & KAREN M CHECK NUM: 58756	$-110.28	$10.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.74	$120.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.18	$115.05
01/04/2006	PAYMENT	TRIGERO, JOHN S & KAREN M CHECK NUM: 54142	$-110.28	$114.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$225.15
10/06/2005	PAYMENT	TRIGERO, JOHN S & KAREN M CHECK NUM: 4705	$-220.57	$224.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.41	$445.54
07/21/2005	BILL	TRIGERO, JOHN S & KAREN M	$441.13	$441.13
09/07/2004	PAYMENT	@	$-429.00	$0.00
07/01/2004	BILL	ASH LAND CO @	$429.00	$429.00
10/27/2003	PAYMENT	@	$-502.14	$0.00
10/27/2003	PAYMENT	ASH LAND CO @	$-407.66	$502.14
07/01/2003	PENALTY	Penalty 03-04	$85.83	$909.80
07/01/2003	BILL	ASH LAND CO @	$416.31	$823.97
06/30/2003	BILL	Balance Forward @	$407.66	$407.66