Tax Account 001-991-010

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Owners

BOWERS, STEVEN M & DONNA J
2734 SHADOW RIDGE DR
ELKO, NV 89801-7920

770221

Account Summary

Account ID	001-991-010
Account Type	Real Estate
Location	2734 SHADOW RIDGE DR ELKO CITY
Balance	$111.64
Currently Due	$0.00

Account ID

001-991-010

Account Type

Real Estate

Location

2734 SHADOW RIDGE DR
ELKO CITY

Balance

$111.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.84
Total	$1,822.84
Paid	$1,711.20
Balance	$111.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,822.84

Total

$1,822.84

Paid

$1,711.20

Balance

$111.64

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
1	08/19/2024	08/29/2024	Paid	$428.10	$0.00	$428.10	$428.10	$0.00
2	10/07/2024	10/17/2024	Paid	$464.91	$0.00	$464.91	$464.91	$0.00
3	01/06/2025	01/16/2025	Paid	$464.91	$0.00	$464.91	$464.91	$0.00
4	03/03/2025	03/13/2025	Due	$464.92	$0.00	$464.92	$353.28	$111.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.41	$0.00	$1,661.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,613.09	$0.00	$1,613.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,566.15	$0.00	$1,566.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,519.92	$4.35	$1,524.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,479.62	$14.80	$1,494.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,484.83	$0.00	$1,484.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,473.70	$0.00	$1,473.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,506.44	$0.00	$1,506.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,497.81	$0.00	$1,497.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,524.23	$0.00	$1,524.23	$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	DONNA BOWERS SYS WF - 024073018046628 ORIG: EBOX	$-1,711.20	$111.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.64	$1,822.84
08/30/2024	ADJUSTMENT	DONNA BOWERS EBOX WF - 024073018046628 VOIDED PAYMENT: 917939. REASON: AMENDMENT TO RE 2025	$1,711.20	$1,711.20
07/30/2024	PAYMENT	DONNA BOWERS EBOX WF - 024073018046628	$-1,711.20	$0.00
07/10/2024	BILL	BOWERS, STEVEN M & DONNA J	$1,711.20	$1,711.20
07/27/2023	PAYMENT	BOWERS, STEVEN M CHECK BANK: OP INTERNET NUM: CB8JPQ4QA	$-1,661.41	$0.00
07/12/2023	BILL	BOWERS, STEVEN M & DONNA J	$1,661.41	$1,661.41
07/29/2022	PAYMENT	BOWERS, STEVEN M CHECK BANK: OP INTERNET NUM: L8K35MZNL	$-1,613.09	$0.00
07/12/2022	BILL	BOWERS, STEVEN M & DONNA J	$1,613.09	$1,613.09
07/26/2021	PAYMENT	BOWERS, STEVEN CHECK BANK: WF INTERNET NUM: 021072623020264	$-1,566.15	$0.00
07/14/2021	BILL	BOWERS, STEVEN M & DONNA J	$1,566.15	$1,566.15
07/22/2020	PAYMENT	BOWERS, STEVEN CHECK NUM: 020072223018672	$-1,524.27	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.35	$1,524.27
07/15/2020	BILL	BOWERS, STEVEN M & DONNA J	$1,519.92	$1,519.92
03/20/2020	PAYMENT	DONNA BOWERS CHECK NUM: ACH	$-384.70	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.80	$384.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$369.90
12/26/2019	PAYMENT	BOWERS, STEVEN CHECK NUM: VELOCITY	$-369.90	$369.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.90	$739.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.92	$1,109.70
07/10/2019	BILL	BOWERS, STEVEN M & DONNA J	$1,479.62	$1,479.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.20	$371.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-371.20	$742.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.23	$1,113.60
07/09/2018	BILL	BOWERS, STEVEN M & DONNA J	$1,484.83	$1,484.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.42	$368.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.42	$736.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.44	$1,105.26
07/07/2017	BILL	BOWERS, STEVEN M & DONNA J	$1,473.70	$1,473.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.60	$376.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.60	$753.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-376.64	$1,129.80
07/08/2016	BILL	BOWERS, STEVEN M & DONNA J	$1,506.44	$1,506.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-374.45	$374.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.45	$748.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.46	$1,123.35
07/08/2015	BILL	BOWERS, STEVEN M & DONNA J	$1,497.81	$1,497.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.05	$381.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.05	$762.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-381.08	$1,143.15
07/10/2014	BILL	BOWERS, STEVEN M & DONNA J	$1,524.23	$1,524.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-369.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.71	$369.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.71	$739.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.73	$1,109.13
07/16/2013	BILL	BOWERS, STEVEN M & DONNA J	$1,478.86	$1,478.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.15	$361.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.15	$722.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.18	$1,083.45
07/10/2012	BILL	BOWERS, STEVEN M & DONNA J	$1,444.63	$1,444.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$350.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.73	$701.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.76	$1,052.19
07/14/2011	BILL	BOWERS, STEVEN M & DONNA J	$1,402.95	$1,402.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.33	$350.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.33	$700.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.33	$1,050.99
07/14/2010	BILL	BOWERS, STEVEN M & DONNA J	$1,401.32	$1,401.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.12	$340.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-340.12	$680.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-340.15	$1,020.36
07/21/2009	BILL	BOWERS, STEVEN M & DONNA J	$1,360.51	$1,360.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-330.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-330.22	$330.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-330.22	$660.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-330.22	$990.66
07/14/2008	BILL	BOWERS, STEVEN M & DONNA J	$1,320.88	$1,320.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-320.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-320.60	$320.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-320.60	$641.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-320.61	$961.80
07/13/2007	BILL	BOWERS, STEVEN M & DONNA J	$1,282.41	$1,282.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-311.27	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-311.27	$311.27
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-311.27	$622.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-311.27	$933.81
07/19/2006	BILL	BOWERS, STEVEN M & DONNA J	$1,245.08	$1,245.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-302.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-302.20	$302.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-302.20	$604.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-302.22	$906.60
07/21/2005	BILL	BOWERS, STEVEN M & DONNA J	$1,208.82	$1,208.82
02/16/2005	PAYMENT	@	$-301.20	$0.00
12/15/2004	PAYMENT	@	$-301.20	$301.20
10/05/2004	PAYMENT	@	$-301.20	$602.40
07/27/2004	PAYMENT	@	$-301.21	$903.60
07/01/2004	BILL	BOWERS, STEVEN M & DON @	$1,204.81	$1,204.81
02/04/2004	PAYMENT	@	$-290.06	$0.00
12/18/2003	PAYMENT	@	$-290.06	$290.06
09/22/2003	PAYMENT	@	$-290.06	$580.12
08/11/2003	PAYMENT	@	$-290.08	$870.18
07/01/2003	BILL	BOWERS, STEVEN M & DON @	$1,160.26	$1,160.26