Tax Account 003-719-016

Print Page · · Payments Cart · New Search

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

Account ID

003-719-016

Account Type

Real Estate

Location

741 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.06
Total	$575.06
Paid	$575.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$575.06

Total

$575.06

Paid

$575.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$141.87	$0.00	$141.87	$141.87	$0.00
2	10/07/2024	10/17/2024	Paid	$144.38	$0.00	$144.38	$144.38	$0.00
3	01/06/2025	01/16/2025	Paid	$144.38	$0.00	$144.38	$144.38	$0.00
4	03/03/2025	03/13/2025	Paid	$144.43	$0.00	$144.43	$144.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.53	$0.00	$503.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$466.23	$0.00	$466.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$491.54	$0.00	$491.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$489.10	$2.08	$491.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$479.66	$0.00	$479.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$474.62	$0.00	$474.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$423.60	$0.00	$423.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$405.14	$0.00	$405.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$405.14	$0.00	$405.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$399.82	$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
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