Tax Account 003-719-006
Owners
MOWREY, BLAINE B TR
760 OUDERKIRK ST
ELKO, NV 89801-4241
(BLAINE B & KAREN M MOWREY
FAMILY REVOCOABLE TRUST DATED
07222009)
806078
Account Summary
| Account ID | 003-719-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST/1 WEST ST JARBIDGE |
| Balance | $26.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $354.57 |
| Total | $354.57 |
| Paid | $327.83 |
| Balance | $26.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.71 | $0.00 | $33.71 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $33.71 | $0.00 | $33.71 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $36.69 | $0.00 | $36.69 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $36.27 | $0.00 | $36.27 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $36.27 | $0.00 | $36.27 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $36.14 | $0.00 | $36.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $32.86 | $0.00 | $32.86 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $32.86 | $0.00 | $32.86 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $32.86 | $0.00 | $32.86 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $32.86 | $0.00 | $32.86 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SHERI BAKER SYS WF - 024081518030825 ORIG: EBOX | $-327.83 | $26.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.74 | $354.57 |
| 08/30/2024 | ADJUSTMENT | SHERI BAKER EBOX WF - 024081518030825 VOIDED PAYMENT: 930608. REASON: AMENDMENT TO RE 2025 | $327.83 | $327.83 |
| 08/15/2024 | PAYMENT | SHERI BAKER EBOX WF - 024081518030825 | $-327.83 | $0.00 |
| 07/10/2024 | BILL | MOWREY, BLAINE B TR | $327.83 | $327.83 |
| 08/14/2023 | PAYMENT | SHERI BAKER CHECK BANK: WF INTERNET NUM: 023081218034944 | $-33.71 | $0.00 |
| 07/12/2023 | BILL | MOWREY, BLAINE B TR | $33.71 | $33.71 |
| 08/05/2022 | PAYMENT | SHERI BAKER CHECK BANK: WF INTERNET NUM: 022080518045192 | $-33.71 | $0.00 |
| 07/12/2022 | BILL | MOWREY, BLAINE B TR | $33.71 | $33.71 |
| 07/21/2021 | PAYMENT | MOWREY, BLAINE CASH | $-36.69 | $0.00 |
| 07/14/2021 | BILL | MOWREY, BLAINE B & KAREN M TR | $36.69 | $36.69 |
| 07/21/2020 | PAYMENT | MOWREY, BLAINE B & KAREN M CREDIT: D | $-36.27 | $0.00 |
| 07/15/2020 | BILL | MOWREY, BLAINE B & KAREN M TR | $36.27 | $36.27 |
| 07/22/2019 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-36.27 | $0.00 |
| 07/10/2019 | BILL | MOWREY, BLAINE B & KAREN M TR | $36.27 | $36.27 |
| 07/16/2018 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-36.14 | $0.00 |
| 07/09/2018 | BILL | MOWREY, BLAINE B & KAREN M TR | $36.14 | $36.14 |
| 07/11/2017 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-32.86 | $0.00 |
| 07/07/2017 | BILL | MOWREY, BLAINE B & KAREN M TR | $32.86 | $32.86 |
| 08/03/2016 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-32.86 | $0.00 |
| 07/08/2016 | BILL | MOWREY, BLAINE B & KAREN M TR | $32.86 | $32.86 |
| 07/20/2015 | PAYMENT | MOWREY, BLAINE CREDIT: D | $-32.86 | $0.00 |
| 07/08/2015 | BILL | MOWREY, BLAINE B & KAREN M TR | $32.86 | $32.86 |
| 07/29/2014 | PAYMENT | MOWREY, BLAINE B & KAREN M TR CREDIT: D | $-32.86 | $0.00 |
| 07/10/2014 | BILL | MOWREY, BLAINE B & KAREN M TR | $32.86 | $32.86 |
| 08/01/2013 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-32.86 | $0.00 |
| 07/16/2013 | BILL | MOWREY, BLAINE B & KAREN M TR | $32.86 | $32.86 |
| 07/19/2012 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-32.86 | $0.00 |
| 07/10/2012 | BILL | MOWREY, BLAINE B & KAREN M TR | $32.86 | $32.86 |
| 07/21/2011 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-32.86 | $0.00 |
| 07/14/2011 | BILL | MOWREY, BALINE B & KAREN M TR | $32.86 | $32.86 |
| 08/23/2010 | PAYMENT | MOWREY, BLAINE B & KAREN M TR CREDIT: D | $-32.86 | $0.00 |
| 07/14/2010 | BILL | MOWREY, BALINE B & KAREN M TR | $32.86 | $32.86 |
| 09/14/2009 | PAYMENT | MOWREY, BLAINE B & KAREN M CHECK NUM: 57596 | $-32.86 | $0.00 |
| 07/21/2009 | BILL | MOWREY, BLAINE B & KAREN M | $32.86 | $32.86 |
| 08/08/2008 | PAYMENT | NEVADA OIL AND MINING CO CHECK NUM: 3488 | $-32.86 | $0.00 |
| 07/14/2008 | BILL | NEVADA OIL & MINING CO | $32.86 | $32.86 |
| 08/10/2007 | PAYMENT | NEVADA OIL & MINING CO CHECK NUM: 3419 | $-32.86 | $0.00 |
| 07/13/2007 | BILL | NEVADA OIL & MINING CO | $32.86 | $32.86 |
| 08/17/2006 | PAYMENT | NEVADA OIL & MINING CO CHECK NUM: 3346 | $-32.86 | $0.00 |
| 07/19/2006 | BILL | NEVADA OIL & MINING CO | $32.86 | $32.86 |
| 08/02/2005 | PAYMENT | NV OIL AND MINING CO CHECK NUM: 3239 | $-32.86 | $0.00 |
| 07/21/2005 | BILL | NEVADA OIL & MINING CO | $32.86 | $32.86 |
| 08/10/2004 | PAYMENT | @ | $-32.91 | $0.00 |
| 07/01/2004 | BILL | NEVADA OIL & MINING CO @ | $32.91 | $32.91 |
| 08/18/2003 | PAYMENT | @ | $-21.35 | $0.00 |
| 07/01/2003 | BILL | NEVADA OIL & MINING CO @ | $21.35 | $21.35 |
