Tax Account 003-719-016
Owners
MOWREY, BLAINE B TR
760 OUDERKIRK ST
ELKO, NV 89801-4241
(BLAINE B & KAREN M MOWREY
FAMILY REVOCOABLE TRUST DATED
07222009)
BAKER, SCOTT & SHERI ET AL
806078
Account Summary
| Account ID | 003-719-016 |
|---|---|
| Account Type | Real Estate |
| Location | 741 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $563.89 |
| Total | $563.89 |
| Paid | $563.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $503.53 | $0.00 | $0.00 | $503.53 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $466.23 | $0.00 | $0.00 | $466.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $491.54 | $0.00 | $0.00 | $491.54 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $489.10 | $2.08 | $0.00 | $491.18 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $479.66 | $0.00 | $0.00 | $479.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $423.60 | $0.00 | $0.00 | $423.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $405.14 | $0.00 | $0.00 | $405.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $405.14 | $0.00 | $0.00 | $405.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | SHERI BAKER EBOX US BANK - 25226007851625 | $-563.89 | $0.00 |
| 07/11/2025 | BILL | MOWREY, BLAINE B TR | $563.89 | $563.89 |
| 10/07/2024 | PAYMENT | BAKER SCOTT EBOX WF - 024100723017011 | $-8.51 | $0.00 |
| 08/30/2024 | PAYMENT | SHERI BAKER SYS WF - 024081518030826 ORIG: EBOX | $-566.55 | $8.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.51 | $575.06 |
| 08/30/2024 | ADJUSTMENT | SHERI BAKER EBOX WF - 024081518030826 VOIDED PAYMENT: 930609. REASON: AMENDMENT TO RE 2025 | $566.55 | $566.55 |
| 08/15/2024 | PAYMENT | SHERI BAKER EBOX WF - 024081518030826 | $-566.55 | $0.00 |
| 07/10/2024 | BILL | MOWREY, BLAINE B TR | $566.55 | $566.55 |
| 08/14/2023 | PAYMENT | SHERI BAKER CHECK BANK: WF INTERNET NUM: 023081218034943 | $-503.53 | $0.00 |
| 07/12/2023 | BILL | MOWREY, BLAINE B TR | $503.53 | $503.53 |
| 08/09/2022 | PAYMENT | SHERI BAKER CHECK BANK: WF INTERNET NUM: 022080918058915 | $-466.23 | $0.00 |
| 07/12/2022 | BILL | MOWREY, BLAINE B TR | $466.23 | $466.23 |
| 07/21/2021 | PAYMENT | MOWREY, BLAINE CASH | $-491.54 | $0.00 |
| 07/14/2021 | BILL | MOWREY, BLAINE B TR ET AL | $491.54 | $491.54 |
| 07/21/2020 | PAYMENT | MOWREY, BLAINE B & KAREN M CREDIT: D | $-491.18 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $2.08 | $491.18 |
| 07/15/2020 | BILL | MOWREY, BLAINE B TR ET AL | $489.10 | $489.10 |
| 07/22/2019 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-479.66 | $0.00 |
| 07/10/2019 | BILL | MOWREY, BLAINE B TR ET AL | $479.66 | $479.66 |
| 07/16/2018 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-474.62 | $0.00 |
| 07/09/2018 | BILL | MOWREY, BLAINE B TR ET AL | $474.62 | $474.62 |
| 07/11/2017 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-423.60 | $0.00 |
| 07/07/2017 | BILL | MOWREY, BLAINE B TR ET AL | $423.60 | $423.60 |
| 08/03/2016 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-405.14 | $0.00 |
| 07/08/2016 | BILL | MOWREY, BLAINE B & KAREN M TR | $405.14 | $405.14 |
| 07/20/2015 | PAYMENT | MOWREY, BLAINE CREDIT: D | $-405.14 | $0.00 |
| 07/08/2015 | BILL | MOWREY, BLAINE B & KAREN M TR | $405.14 | $405.14 |
| 07/29/2014 | PAYMENT | MOWREY, BLAINE B & KAREN M TR CREDIT: D | $-399.82 | $0.00 |
| 07/10/2014 | BILL | MOWREY, BLAINE B & KAREN M TR | $399.82 | $399.82 |
| 08/01/2013 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-266.31 | $0.00 |
| 07/16/2013 | BILL | MOWREY, BLAINE B & KAREN M TR | $266.31 | $266.31 |
| 07/19/2012 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-269.22 | $0.00 |
| 07/10/2012 | BILL | MOWREY, BLAINE B & KAREN M TR | $269.22 | $269.22 |
| 07/21/2011 | PAYMENT | MOWREY, BLAINE B CREDIT: D | $-263.93 | $0.00 |
| 07/14/2011 | BILL | MOWREY, BLAINE B & KAREN M TR | $263.93 | $263.93 |
| 08/23/2010 | PAYMENT | MOWREY, BLAINE B & KAREN M TR CREDIT: D | $-442.97 | $0.00 |
| 07/14/2010 | BILL | MOWREY, BLAINE B & KAREN M TR | $442.97 | $442.97 |
| 09/14/2009 | PAYMENT | MOWREY, BLAINE B & K M CHECK NUM: 57595 | $-463.46 | $0.00 |
| 07/21/2009 | BILL | MOWREY, BLAINE B & K M | $463.46 | $463.46 |
| 07/28/2008 | PAYMENT | MOWREY, BLAINE B & K M CREDIT: D | $-458.82 | $0.00 |
| 07/14/2008 | BILL | MOWREY, BLAINE B & K M | $458.82 | $458.82 |
| 08/15/2007 | PAYMENT | MOWREY, BLAINE B & K M CHECK NUM: 6100 | $-465.32 | $0.00 |
| 07/13/2007 | BILL | MOWREY, BLAINE B & K M | $465.32 | $465.32 |
| 08/07/2006 | PAYMENT | MOWREY, BLAINE B & K M CHECK NUM: 2297 | $-476.91 | $0.00 |
| 07/19/2006 | BILL | MOWREY, BLAINE B & K M | $476.91 | $476.91 |
| 08/03/2005 | PAYMENT | MOWREY, BLAINE B & K M CHECK NUM: 2171 | $-474.40 | $0.00 |
| 07/21/2005 | BILL | MOWREY, BLAINE B & K M | $474.40 | $474.40 |
| 08/13/2004 | PAYMENT | @ | $-490.83 | $0.00 |
| 07/01/2004 | BILL | MOWREY, BLAINE B & K M @ | $490.83 | $490.83 |
| 03/22/2004 | PAYMENT | @ | $-112.40 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-112.40 | $112.40 |
| 09/29/2003 | PAYMENT | @ | $-112.40 | $224.80 |
| 07/31/2003 | PAYMENT | @ | $-116.93 | $337.20 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $4.50 | $454.13 |
| 07/01/2003 | BILL | MOWREY, BLAINE B & K M @ | $449.63 | $449.63 |
