Tax Account 001-970-031

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Owners

OWEN, JIM G
2251 CLEARWATER CT
ELKO, NV 89801-4587

Account Summary

Account ID	001-970-031
Account Type	Real Estate
Location	2251 CLEARWATER CT ELKO CITY
Balance	$36.91
Currently Due	$0.00

Account ID

001-970-031

Account Type

Real Estate

Location

2251 CLEARWATER CT
ELKO CITY

Balance

$36.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.84
Total	$2,203.84
Paid	$2,166.93
Balance	$36.91
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

$2,203.84

Total

$2,203.84

Paid

$2,166.93

Balance

$36.91

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	$542.10	$0.00	$542.10	$542.10	$0.00
2	10/07/2024	10/17/2024	Paid	$553.90	$0.00	$553.90	$553.90	$0.00
3	01/06/2025	01/16/2025	Paid	$553.90	$0.00	$553.90	$553.90	$0.00
4	03/03/2025	03/13/2025	Due	$553.94	$0.00	$553.94	$517.03	$36.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.57	$18.37	$2,024.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,858.07	$0.00	$1,858.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,720.55	$0.00	$1,720.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,628.74	$0.00	$1,628.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,585.62	$15.86	$1,601.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,598.04	$55.93	$1,653.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,589.14	$15.89	$1,605.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,609.31	$0.00	$1,609.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,608.40	$16.08	$1,624.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,549.40	$0.00	$1,549.40	$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	1.95	.03	.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	OWEN, JAMES SYS 11557047 ORIG: CHECK	$-2,166.93	$36.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.91	$2,203.84
08/30/2024	ADJUSTMENT	OWEN, JAMES CHECK 11557047 VOIDED PAYMENT: 946324. REASON: AMENDMENT TO RE 2025	$2,166.93	$2,166.93
08/23/2024	PAYMENT	OWEN, JAMES CHECK 11557047	$-2,166.93	$0.00
07/10/2024	BILL	OWEN, JIM G	$2,166.93	$2,166.93
03/05/2024	PAYMENT	OWEN, JIM G CHECK 0074476077	$-501.58	$0.00
01/09/2024	PAYMENT	OWEN, JAMES CHECK 68819578	$-501.68	$501.58
10/17/2023	PAYMENT	OWEN, JAMES CHECK 62089774	$-520.00	$1,003.26
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL	$-1.70	$1,523.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.07	$1,524.96
08/29/2023	PAYMENT	OWEN, JAMES CHECK NUM: 0057818886	$-501.68	$1,504.89
07/12/2023	BILL	OWEN, JIM G	$2,006.57	$2,006.57
08/12/2022	PAYMENT	OWEN, JAMES G CREDIT: D	$-1,851.76	$0.00
07/12/2022	PAYMENT	OWEN, JIM (STALE DATED) CHECK	$-6.31	$1,851.76
07/12/2022	BILL	OWEN, JIM G	$1,858.07	$1,858.07
08/16/2021	PAYMENT	OWEN, JIM G CREDIT: D	$-1,720.55	$0.00
07/14/2021	BILL	OWEN, JIM G	$1,720.55	$1,720.55
02/26/2021	PAYMENT	OWEN, JIM G CREDIT: D	$-402.45	$0.00
01/08/2021	PAYMENT	OWEN, JIM G CREDIT: D	$-408.76	$402.45
10/02/2020	PAYMENT	OWEN, JIM G CREDIT: D	$-408.76	$811.21
08/14/2020	PAYMENT	OWEN, JIM G CREDIT: D	$-408.77	$1,219.97
07/15/2020	BILL	OWEN, JIM G	$1,628.74	$1,628.74
02/28/2020	PAYMENT	OWEN, JAMES G CREDIT: D	$-396.40	$0.00
01/06/2020	PAYMENT	OWEN, JIM G CREDIT: D	$-396.40	$396.40
12/03/2019	PAYMENT	OWEN, JIM G CREDIT: D	$-412.26	$792.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.86	$1,205.06
08/23/2019	PAYMENT	OWEN, JAMES G CREDIT: D	$-396.42	$1,189.20
07/10/2019	BILL	OWEN, JIM G	$1,585.62	$1,585.62
01/04/2019	PAYMENT	OWEN, JAMES G CREDIT: D	$-1,653.97	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.95	$1,653.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.98	$1,614.02
07/09/2018	BILL	OWEN, JIM G	$1,598.04	$1,598.04
03/02/2018	PAYMENT	OWEN, JAMES CREDIT: D BANK: WF INTERNET	$-397.28	$0.00
01/05/2018	PAYMENT	OWEN, JAMES CREDIT: D	$-397.28	$397.28
09/29/2017	PAYMENT	OWEN, JIM G CREDIT: D	$-397.28	$794.56
09/07/2017	PAYMENT	OWEN, JIM G CREDIT: D	$-413.19	$1,191.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.89	$1,605.03
07/07/2017	BILL	OWEN, JIM G	$1,589.14	$1,589.14
03/03/2017	PAYMENT	OWEN, JIM G CREDIT: D	$-402.32	$0.00
12/30/2016	PAYMENT	OWEN, JAMES G CREDIT: D	$-402.32	$402.32
10/03/2016	PAYMENT	OWEN, JIM G CREDIT: D BANK: OP INTERNET NUM: 713880	$-402.32	$804.64
08/16/2016	PAYMENT	OWEN, JIM G CREDIT: D	$-402.35	$1,206.96
07/08/2016	BILL	OWEN, JIM G	$1,609.31	$1,609.31
03/22/2016	PAYMENT	OWEN, JAMES G CREDIT: D	$-418.18	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.08	$418.18
01/04/2016	PAYMENT	OWEN, JAMES G CREDIT: D	$-402.10	$402.10
10/02/2015	PAYMENT	OWEN, JAMES G CREDIT: D	$-402.10	$804.20
08/14/2015	PAYMENT	OWEN, JAMES G CREDIT: D BANK: WF INTERNET	$-402.10	$1,206.30
07/08/2015	BILL	OWEN, JIM G	$1,608.40	$1,608.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.35	$387.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.35	$774.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-387.35	$1,162.05
07/10/2014	BILL	OWEN, JIM G	$1,549.40	$1,549.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-374.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.47	$374.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.47	$748.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.50	$1,123.41
07/16/2013	BILL	OWEN, JIM G	$1,497.91	$1,497.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.70	$363.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.70	$727.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.70	$1,091.10
07/10/2012	BILL	OWEN, JIM G	$1,454.80	$1,454.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.13	$353.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.13	$706.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.14	$1,059.39
07/14/2011	BILL	OWEN, JIM G	$1,412.53	$1,412.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.78	$363.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.78	$727.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.81	$1,091.34
07/14/2010	BILL	OWEN, JIM G	$1,455.15	$1,455.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.73	$389.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.73	$779.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.74	$1,169.19
07/21/2009	BILL	OWEN, JIM G	$1,558.93	$1,558.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.20	$376.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.20	$752.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.21	$1,128.60
07/14/2008	BILL	OWEN, JIM G	$1,504.81	$1,504.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.90	$354.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.90	$709.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.93	$1,064.70
07/13/2007	BILL	OWEN, JIM G	$1,419.63	$1,419.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.56	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-333.56	$333.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.56	$667.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.57	$1,000.68
07/19/2006	BILL	OWEN, JIM G	$1,334.25	$1,334.25
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-312.32	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-312.32	$312.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-312.32	$624.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-312.34	$936.96
07/21/2005	BILL	OWEN, JIM G	$1,249.30	$1,249.30
03/04/2005	PAYMENT	@	$-303.07	$0.00
12/29/2004	PAYMENT	@	$-303.07	$303.07
10/14/2004	PAYMENT	@	$-303.07	$606.14
08/24/2004	PAYMENT	@	$-303.07	$909.21
07/01/2004	BILL	OWEN, JIM G @	$1,212.28	$1,212.28
03/10/2004	PAYMENT	@	$-291.87	$0.00
01/09/2004	PAYMENT	@	$-291.87	$291.87
09/15/2003	PAYMENT	@	$-291.87	$583.74
08/06/2003	PAYMENT	@	$-291.90	$875.61
07/01/2003	BILL	OWEN, JIM G @	$1,167.51	$1,167.51