Tax Account 001-960-030
Owners
BOWSER, JENNIFER ANNE TR
396 POPLAR DR
ELKO, NV 89801-2403
(JENNIFER BOWSER REVOCABLE
LIVING TRUST 07282022)
808828
Account Summary
| Account ID | 001-960-030 |
|---|---|
| Account Type | Real Estate |
| Location | 396 POPLAR DR ELKO CITY |
| Balance | $1,316.72 |
| Currently Due | $658.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,633.81 |
| Total | $2,633.81 |
| Paid | $1,317.09 |
| Balance | $1,316.72 |
| Due | $658.36 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,558.13 | $0.00 | $0.00 | $2,558.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $2,332.36 | $0.00 | $0.00 | $2,332.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,264.51 | $0.00 | $0.00 | $2,264.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,198.60 | $0.00 | $0.00 | $2,198.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,133.95 | $0.00 | $0.00 | $2,133.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,093.93 | $0.00 | $0.00 | $2,093.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,109.21 | $0.00 | $0.00 | $2,109.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,088.01 | $0.00 | $0.00 | $2,088.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,112.64 | $0.00 | $0.00 | $2,112.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,100.80 | $0.00 | $0.00 | $2,100.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,047.75 | $0.00 | $0.00 | $2,047.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-658.36 | $1,316.72 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-658.73 | $1,975.08 |
| 07/11/2025 | BILL | BOWSER, JENNIFER ANNE TR | $2,633.81 | $2,633.81 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-652.43 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-652.41 | $652.43 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-652.41 | $1,304.84 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-600.88 | $1,957.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $155.84 | $2,558.13 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937707. REASON: AMENDMENT TO RE 2025 | $600.88 | $2,402.29 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-600.88 | $1,801.41 |
| 07/10/2024 | BILL | BOWSER, JENNIFER ANNE TR | $2,402.29 | $2,402.29 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-583.08 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-583.08 | $583.08 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-583.08 | $1,166.16 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.12 | $1,749.24 |
| 07/12/2023 | BILL | BOWSER, JENNIFER ANNE TR | $2,332.36 | $2,332.36 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.12 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.12 | $566.12 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.12 | $1,132.24 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-566.15 | $1,698.36 |
| 07/12/2022 | BILL | BOWSER, JENNIFER | $2,264.51 | $2,264.51 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.65 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.65 | $549.65 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.65 | $1,099.30 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.65 | $1,648.95 |
| 07/14/2021 | BILL | BOWSER, JENNIFER | $2,198.60 | $2,198.60 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-516.79 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-539.05 | $516.79 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-539.05 | $1,055.84 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-539.06 | $1,594.89 |
| 07/15/2020 | BILL | BOWSER, JENNIFER | $2,133.95 | $2,133.95 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-523.48 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.48 | $523.48 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.48 | $1,046.96 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-523.49 | $1,570.44 |
| 07/10/2019 | BILL | BOWSER, JENNIFER | $2,093.93 | $2,093.93 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-527.29 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-527.29 | $527.29 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-527.29 | $1,054.58 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-527.34 | $1,581.87 |
| 07/09/2018 | BILL | BOWSER, JENNIFER | $2,109.21 | $2,109.21 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.00 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.00 | $522.00 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.00 | $1,044.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.01 | $1,566.00 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $522.01 | $2,088.01 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-522.01 | $1,566.00 |
| 07/07/2017 | BILL | BOWSER, JENNIFER | $2,088.01 | $2,088.01 |
| 03/02/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11037971 | $-528.15 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-528.15 | $528.15 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.15 | $1,056.30 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.19 | $1,584.45 |
| 07/08/2016 | BILL | DAVIS, BENJAMIN M | $2,112.64 | $2,112.64 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.20 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.20 | $525.20 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.20 | $1,050.40 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.20 | $1,575.60 |
| 07/08/2015 | BILL | DAVIS, BENJAMIN M | $2,100.80 | $2,100.80 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.93 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-511.93 | $511.93 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.93 | $1,023.86 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.96 | $1,535.79 |
| 07/10/2014 | BILL | DAVIS, BENJAMIN M | $2,047.75 | $2,047.75 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.78 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.78 | $496.78 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.78 | $993.56 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.80 | $1,490.34 |
| 07/16/2013 | BILL | DAVIS, BENJAMIN M | $1,987.14 | $1,987.14 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.32 | $0.00 |
| 12/07/2012 | PAYMENT | STEWART TITLE OF NV CHECK NUM: 10-133743 | $-482.32 | $482.32 |
| 10/04/2012 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 3101 | $-482.32 | $964.64 |
| 08/14/2012 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 3023 | $-482.32 | $1,446.96 |
| 07/10/2012 | BILL | GAYNOR, PHYLLIS M | $1,929.28 | $1,929.28 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.97 | $0.00 |
| 07/21/2011 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2954 | $-1,872.12 | $0.97 |
| 07/14/2011 | BILL | GAYNOR, PHYLLIS M | $1,873.09 | $1,873.09 |
| 03/02/2011 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2903 | $-487.21 | $0.00 |
| 12/22/2010 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2884 | $-487.21 | $487.21 |
| 10/05/2010 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2832 | $-487.21 | $974.42 |
| 08/18/2010 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2813 | $-487.22 | $1,461.63 |
| 07/14/2010 | BILL | GAYNOR, PHYLLIS M | $1,948.85 | $1,948.85 |
| 02/19/2010 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2752 | $-508.48 | $0.00 |
| 12/23/2009 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2733 | $-508.48 | $508.48 |
| 10/12/2009 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2706 | $-508.48 | $1,016.96 |
| 08/26/2009 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2586 | $-508.49 | $1,525.44 |
| 07/21/2009 | BILL | GAYNOR, PHYLLIS M | $2,033.93 | $2,033.93 |
| 02/23/2009 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2652 | $-493.67 | $0.00 |
| 12/30/2008 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2635 | $-493.67 | $493.67 |
| 09/24/2008 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2548 | $-493.67 | $987.34 |
| 07/23/2008 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2516 | $-493.68 | $1,481.01 |
| 07/14/2008 | BILL | GAYNOR, PHYLLIS M | $1,974.69 | $1,974.69 |
| 02/27/2008 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2476 | $-479.29 | $0.00 |
| 12/24/2007 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2448 | $-479.29 | $479.29 |
| 09/07/2007 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2396 | $-479.29 | $958.58 |
| 07/18/2007 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2378 | $-479.29 | $1,437.87 |
| 07/13/2007 | BILL | GAYNOR, PHYLLIS M | $1,917.16 | $1,917.16 |
| 02/21/2007 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2305 | $-465.33 | $0.00 |
| 12/12/2006 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2298 | $-465.33 | $465.33 |
| 09/27/2006 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2228 | $-465.33 | $930.66 |
| 08/09/2006 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2204 | $-465.34 | $1,395.99 |
| 07/19/2006 | BILL | GAYNOR, PHYLLIS M | $1,861.33 | $1,861.33 |
| 03/13/2006 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2136 | $-451.78 | $0.00 |
| 12/28/2005 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2101 | $-451.78 | $451.78 |
| 09/29/2005 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2052 | $-451.78 | $903.56 |
| 08/02/2005 | PAYMENT | GAYNOR, PHYLLIS M CHECK NUM: 2029 | $-451.78 | $1,355.34 |
| 07/21/2005 | BILL | GAYNOR, PHYLLIS M | $1,807.12 | $1,807.12 |
| 02/24/2005 | PAYMENT | @ | $-432.40 | $0.00 |
| 12/21/2004 | PAYMENT | @ | $-432.40 | $432.40 |
| 10/01/2004 | PAYMENT | @ | $-432.40 | $864.80 |
| 08/18/2004 | PAYMENT | @ | $-432.40 | $1,297.20 |
| 07/01/2004 | BILL | GAYNOR, PHYLLIS M @ | $1,729.60 | $1,729.60 |
| 01/06/2004 | PAYMENT | @ | $-416.39 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-416.39 | $416.39 |
| 09/22/2003 | PAYMENT | @ | $-416.39 | $832.78 |
| 08/11/2003 | PAYMENT | @ | $-416.40 | $1,249.17 |
| 07/01/2003 | BILL | OMTA, SCOTT M & HEATHE @ | $1,665.57 | $1,665.57 |
