Tax Account 006-09J-009

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Owners

HOWARD, ROBERT O & APRIL M TR
3427 JENNINGS WAY
ELKO, NV 89801-7978

ROBERT O HOWARE & APRIL M

HOWARD FAMILY REV TRUST

9637351

Account Summary

Account ID	006-09J-009
Account Type	Real Estate
Location	3427 JENNINGS WAY
Balance	$4,883.70
Currently Due	$0.00

Account ID

006-09J-009

Account Type

Real Estate

Location

3427 JENNINGS WAY

Balance

$4,883.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,342.58
Total	$6,342.58
Paid	$1,458.88
Balance	$4,883.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	21% High 8.0%, 79% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,342.58

Total

$6,342.58

Paid

$1,458.88

Balance

$4,883.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

21% High 8.0%, 79% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,458.88	$0.00	$1,458.88	$1,458.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,627.90	$0.00	$1,627.90	$0.00	$1,627.90
3	01/06/2025	01/16/2025	Due	$1,627.90	$0.00	$1,627.90	$0.00	$3,255.80
4	03/03/2025	03/13/2025	Due	$1,627.90	$0.00	$1,627.90	$0.00	$4,883.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,604.67	$0.00	$5,604.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,441.49	$0.00	$5,441.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,658.60	$0.00	$5,658.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,607.82	$0.86	$5,608.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,366.05	$0.00	$5,366.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,322.79	$0.00	$5,322.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,739.83	$0.00	$4,739.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,601.78	$0.00	$4,601.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,466.82	$0.00	$4,466.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,288.04	$0.00	$4,288.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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	HOWARD, APRIL OR ROBERT O SYS 2063 ORIG: CHECK	$-1,458.88	$4,883.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$508.20	$6,342.58
08/30/2024	ADJUSTMENT	HOWARD, APRIL OR ROBERT O CHECK 2063 VOIDED PAYMENT: 928405. REASON: AMENDMENT TO RE 2025	$1,458.88	$5,834.38
08/13/2024	PAYMENT	HOWARD, APRIL OR ROBERT O CHECK 2063	$-1,458.88	$4,375.50
07/10/2024	BILL	HOWARD, ROBERT O & APRIL M TR	$5,834.38	$5,834.38
02/29/2024	PAYMENT	HOWARD, ROBERT O & APRIL M CHECK 2047	$-1,401.16	$0.00
01/03/2024	PAYMENT	HOWARD, APRIL & ROBERT O CHECK 2041	$-1,401.16	$1,401.16
09/29/2023	PAYMENT	HOWARD, ROBERT O & APRIL M CHECK 2031	$-1,401.16	$2,802.32
08/15/2023	PAYMENT	HOWARD, ROBERT O & APRIL CHECK NUM: 2026	$-1,401.19	$4,203.48
07/12/2023	BILL	HOWARD, ROBERT O & APRIL M TR	$5,604.67	$5,604.67
02/28/2023	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 2004	$-1,360.36	$0.00
10/12/2022	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 1987	$-2,720.72	$1,360.36
08/05/2022	PAYMENT	HOWARD, ROBERT O & APRIL M CHECK NUM: 1972	$-1,360.41	$4,081.08
07/12/2022	BILL	HOWARD, ROBERT O & APRIL M TR	$5,441.49	$5,441.49
03/04/2022	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 1961	$-1,414.65	$0.00
12/27/2021	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 1950	$-1,414.65	$1,414.65
09/24/2021	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 1938	$-1,414.65	$2,829.30
08/19/2021	PAYMENT	HOWARD, ROBERT O & APRIL CHECK NUM: 1931	$-1,414.65	$4,243.95
07/14/2021	BILL	HOWARD, ROBERT O & APRIL M TR	$5,658.60	$5,658.60
02/25/2021	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 1887	$-1,402.16	$0.00
12/31/2020	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 1877	$-1,402.16	$1,402.16
10/08/2020	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 1865	$-1,402.16	$2,804.32
08/21/2020	PAYMENT	HOWARD, ROBERT O & APRIL CHECK NUM: 1860	$-1,402.20	$4,206.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.86	$5,608.68
07/15/2020	BILL	HOWARD, ROBERT O & APRIL M TR	$5,607.82	$5,607.82
02/26/2020	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 1836	$-1,341.51	$0.00
01/06/2020	PAYMENT	HOWARD, ROBERT O & APRIL CHECK NUM: 1829	$-1,341.51	$1,341.51
10/03/2019	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 1811	$-1,341.51	$2,683.02
08/20/2019	PAYMENT	HOWARD, APRIL & ROBERT O CHECK NUM: 1803	$-1,341.52	$4,024.53
07/10/2019	BILL	HOWARD, ROBERT O & APRIL M TR	$5,366.05	$5,366.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,330.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,330.69	$1,330.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,330.69	$2,661.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,330.72	$3,992.07
07/09/2018	BILL	HOWARD, ROBERT O & APRIL M TR	$5,322.79	$5,322.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,184.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,184.95	$1,184.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,184.95	$2,369.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,184.98	$3,554.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,184.98	$4,739.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,184.98	$3,554.85
07/07/2017	BILL	HOWARD, ROBERT O & APRIL M TR	$4,739.83	$4,739.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.44	$1,150.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.44	$2,300.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.46	$3,451.32
07/08/2016	BILL	HOWARD, ROBERT O & APRIL M TR	$4,601.78	$4,601.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,116.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,116.70	$1,116.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,116.70	$2,233.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,116.72	$3,350.10
07/08/2015	BILL	HOWARD, ROBERT O & APRIL M TR	$4,466.82	$4,466.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.01	$1,072.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.01	$2,144.02
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,072.01	$3,216.03
07/10/2014	BILL	HOWARD, ROBERT O & APRIL M TR	$4,288.04	$4,288.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.54	$1,040.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.54	$2,081.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.56	$3,121.62
07/16/2013	BILL	HOWARD, ROBERT O & APRIL M TR	$4,162.18	$4,162.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.23	$1,010.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.23	$2,020.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.25	$3,030.69
07/10/2012	BILL	HOWARD, ROBERT O & APRIL M TR	$4,040.94	$4,040.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.80	$980.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.80	$1,961.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.83	$2,942.40
07/14/2011	BILL	HOWARD, ROBERT O & APRIL M TR	$3,923.23	$3,923.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.84	$0.00
12/27/2010	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 122430	$-274.84	$274.84
10/04/2010	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 1083	$-274.84	$549.68
08/23/2010	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 1035	$-274.86	$824.52
07/14/2010	BILL	HOWARD, ROBERT O & APRIL M TR	$1,099.38	$1,099.38
12/31/2009	PAYMENT	RH CONSTRUCTION SERVICES LLC CHECK NUM: 5166	$-444.12	$0.00
10/28/2009	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 1350	$-8.88	$444.12
10/28/2009	AMENDMENT	w/o late penalty .36	$-0.36	$453.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$453.36
10/12/2009	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 1331	$-444.13	$453.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.88	$897.13
07/21/2009	BILL	HOWARD, ROBERT O & APRIL M TR	$888.25	$888.25
03/03/2009	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 1257	$-52.82	$0.00
01/09/2009	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 1232	$-52.82	$52.82
10/02/2008	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 1178	$-52.82	$105.64
08/19/2008	PAYMENT	HOWARD, ROBERT O & APRIL M TR CHECK NUM: 1141	$-52.83	$158.46
07/14/2008	BILL	HOWARD, ROBERT O & APRIL M TR	$211.29	$211.29
07/24/2007	PAYMENT	L TOPAZ ENTERPRISES INC CHECK NUM: 2552	$-211.29	$0.00
07/13/2007	BILL	L TOPAZ ENTERPRISES INC	$211.29	$211.29
08/09/2006	PAYMENT	L TOPAZ ENTERPRISES INC CHECK NUM: 2382	$-211.21	$0.00
07/19/2006	BILL	L TOPAZ ENTERPRISES INC	$211.21	$211.21
03/31/2006	PAYMENT	L TOPAZ ENTERPRISES INC CHECK NUM: 2317	$-54.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.11	$54.85
10/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 20236	$-52.74	$52.74
10/04/2005	PAYMENT	MARY ANDERSON CHECK NUM: 699	$-52.74	$105.48
09/02/2005	PAYMENT	DOWNEY, MICHAEL S ETAL CHECK NUM: 667	$-52.74	$158.22
07/21/2005	BILL	DOWNEY, MICHAEL S ETAL	$210.96	$210.96
04/01/2005	PAYMENT	@	$-52.82	$0.00
01/04/2005	PAYMENT	@	$-52.82	$52.82
10/15/2004	PAYMENT	@	$-52.82	$105.64
08/18/2004	PAYMENT	@	$-52.83	$158.46
07/01/2004	BILL	DOWNEY, MICHAEL S ETAL @	$211.29	$211.29
03/02/2004	PAYMENT	@	$-52.81	$0.00
01/06/2004	PAYMENT	@	$-52.81	$52.81
10/13/2003	PAYMENT	@	$-52.81	$105.62
08/08/2003	PAYMENT	@	$-52.82	$158.43
07/01/2003	BILL	DOWNEY, MICHAEL S ETAL @	$211.25	$211.25