Tax Account 006-440-006

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Owners

NEVADA STATE OF DIVISION OF LA
6980 SIERRA CENTER PKWY STE 120
RENO, NV 89511

NEVADA, STATE OF DIVISION OF LA

NDS ON BEHAL OF NEVADA DEPT OF

WILDLIFE

652287

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-440-006
Account Type	Real Estate
Location	0 TWP 47N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-440-006

Account Type

Real Estate

Location

0 TWP 47N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.56
Total	$820.35
Paid	$820.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$759.56

Total

$820.35

Paid

$820.35

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$190.13	$7.61	$190.13	$197.74	$0.00
2	10/07/2024	10/17/2024	Paid	$189.81	$19.00	$189.81	$208.81	$0.00
3	01/06/2025	01/16/2025	Paid	$189.81	$34.18	$189.81	$223.99	$0.00
4	03/03/2025	03/13/2025	Paid	$189.81	$0.00	$189.81	$189.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.32	$28.71	$849.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$759.56	$123.16	$884.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$762.32	$0.00	$762.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$762.31	$0.00	$762.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$762.31	$0.00	$762.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-820.35	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.18	$820.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.00	$786.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.61	$767.17
07/10/2024	BILL	NEVADA STATE OF DIVISION OF LA	$759.56	$759.56
10/20/2023	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-973.67	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.51	$973.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$953.16
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$952.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$951.68
08/01/2023	INTEREST	Monthly Interest	$0.74	$943.48
07/12/2023	BILL	NEVADA STATE OF DIVISION OF LA	$820.32	$942.74
07/03/2023	INTEREST	Monthly Interest	$0.74	$122.42
06/01/2023	INTEREST	Monthly Interest	$0.74	$121.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$120.94
03/29/2023	ADJUSTMENT	ENTERED IN ERROR	$113.94	$113.94
03/29/2023	VOID	NEVADA STATE OF (NDOW) CHECK	$-113.94	$0.00
03/29/2023	PAYMENT	ST OF NV M WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEPOSIT	$-759.56	$113.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.17	$873.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.18	$820.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.99	$786.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.60	$767.16
07/12/2022	BILL	NEVADA STATE OF DIVISION OF LA	$759.56	$759.56
07/28/2021	PAYMENT	NEVADA WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEP WIRE	$-762.32	$0.00
07/14/2021	BILL	NEVADA STATE OF DIVISION OF LA	$762.32	$762.32
05/14/2021	PAYMENT	ECT CASH	$-2.77	$0.00
08/25/2020	PAYMENT	NEVADA STATE WILDLIFE DIVISION CHECK NUM: ACH	$-759.54	$2.77
07/15/2020	BILL	NEVADA STATE OF DIVISION OF LA	$762.31	$762.31
07/31/2019	PAYMENT	WILDLIFE DIV (STATE OF NV) CREDIT: D NUM: DIRECT DEPOSIT	$-762.31	$0.00
07/10/2019	BILL	NEVADA STATE OF DIVISION OF LA	$762.31	$762.31
08/27/2018	PAYMENT	STATE OF NV (WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT	$-759.55	$0.00
07/09/2018	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
08/07/2017	PAYMENT	ST OF NV-WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-759.55	$0.00
07/07/2017	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
08/02/2016	PAYMENT	STATE OF NV-WILDLIFE DIVISION CHECK NUM: WIRE-9867301	$-759.55	$0.00
07/08/2016	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
07/23/2015	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-759.55	$0.00
07/08/2015	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
09/02/2014	PAYMENT	ST OF NV-DEPT OF WILDLIFE CHECK NUM: WIRE	$-759.55	$0.00
07/10/2014	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
08/07/2013	PAYMENT	NEVADA, STATE OF (NDOW) CHECK NUM: WIRE-DIRECT DEP	$-759.55	$0.00
07/16/2013	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
08/27/2012	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: WIRE	$-759.55	$0.00
07/10/2012	BILL	NEVADA, STATE OF DIVISION OF L	$759.55	$759.55
02/23/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385296	$-1,826.94	$0.00
02/01/2012	INTEREST	Monthly Interest	$6.74	$1,826.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.18	$1,820.20
01/03/2012	INTEREST	Monthly Interest	$6.74	$1,786.02
12/01/2011	INTEREST	Monthly Interest	$6.74	$1,779.28
11/01/2011	INTEREST	Monthly Interest	$6.74	$1,772.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.99	$1,765.80
10/03/2011	INTEREST	Monthly Interest	$6.74	$1,746.81
09/01/2011	INTEREST	Monthly Interest	$6.74	$1,740.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.60	$1,733.33
08/01/2011	INTEREST	Monthly Interest	$6.74	$1,725.73
07/14/2011	BILL	STOWELL, BRIAN JENSEN ET AL	$759.55	$1,718.99
07/05/2011	INTEREST	Monthly Interest	$6.74	$959.44
06/01/2011	INTEREST	Monthly Interest	$6.74	$952.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$945.96
05/02/2011	INTEREST	Monthly Interest	$0.24	$938.96
04/01/2011	INTEREST	Monthly Interest	$0.24	$938.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.63	$938.48
03/01/2011	INTEREST	Monthly Interest	$0.24	$883.85
02/01/2011	INTEREST	Monthly Interest	$0.24	$883.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.12	$883.37
01/03/2011	INTEREST	Monthly Interest	$0.24	$848.25
12/01/2010	INTEREST	Monthly Interest	$0.24	$848.01
11/01/2010	INTEREST	Monthly Interest	$0.24	$847.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.51	$847.53
10/01/2010	INTEREST	Monthly Interest	$0.24	$828.02
09/01/2010	INTEREST	Monthly Interest	$0.24	$827.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.80	$827.54
08/02/2010	INTEREST	Monthly Interest	$0.24	$819.74
07/14/2010	BILL	STOWELL, BRIAN JENSEN ET AL	$780.38	$819.50
07/01/2010	INTEREST	Monthly Interest	$0.24	$39.12
06/04/2010	PAYMENT	STOWELL BRUNEAU CHECK NUM: 0106	$-832.29	$38.88
06/01/2010	INTEREST	Monthly Interest	$6.22	$871.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$864.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.22	$857.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.57	$805.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.65	$772.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.46	$753.51
07/21/2009	BILL	STOWELL, BRIAN JENSEN ET AL	$746.05	$746.05
04/01/2009	PAYMENT	STOWELL BRUNEAU CHECK NUM: 101	$-583.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.64	$583.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.58	$551.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.03	$534.40
09/08/2008	PAYMENT	RANDY STOWELL CHECK NUM: 1003	$-175.80	$527.37
07/14/2008	BILL	STOWELL, BRIAN JENSEN ET AL	$703.17	$703.17
04/23/2008	PAYMENT	VERLAND D STOWELL, TRUST CREDIT: B NUM: MO	$-367.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.30	$367.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.62	$347.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.27	$338.58
10/01/2007	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 126	$-331.70	$338.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.63	$670.01
07/13/2007	BILL	STOWELL, BRIAN J & DENNIS E TR	$663.38	$663.38
04/23/2007	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 111	$-6.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$6.97
02/14/2007	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 110	$-161.01	$6.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.26	$167.71
12/28/2006	PAYMENT	STOWELL, DENNIS & BRIAN CHECK NUM: 106	$-161.01	$167.45
10/19/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 103	$-161.01	$328.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.44	$489.47
08/31/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 101	$-161.04	$483.03
07/19/2006	BILL	STOWELL, BRIAN J & DENNIS E TR	$644.07	$644.07
03/02/2006	PAYMENT	ROSEMARY STOWELL CHECK NUM: 639	$-152.62	$0.00
01/04/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 631	$-152.62	$152.62
10/03/2005	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 620	$-152.62	$305.24
08/11/2005	PAYMENT	ROSEMARY STOWELL CHECK NUM: 3268	$-152.63	$457.86
07/21/2005	BILL	STOWELL, BRIAN J & DENNIS E TR	$610.49	$610.49
03/08/2005	PAYMENT	@	$-157.72	$0.00
01/03/2005	PAYMENT	@	$-157.72	$157.72
10/01/2004	PAYMENT	@	$-157.72	$315.44
08/17/2004	PAYMENT	@	$-157.75	$473.16
07/01/2004	BILL	STOWELL, BRIAN J & DEN @	$630.91	$630.91
02/27/2004	PAYMENT	@	$-153.46	$0.00
01/02/2004	PAYMENT	@	$-153.46	$153.46
10/03/2003	PAYMENT	@	$-153.46	$306.92
08/15/2003	PAYMENT	@	$-153.48	$460.38
07/01/2003	BILL	STOWELL, BRIAN J & DEN @	$613.86	$613.86