Tax Account 006-630-023

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Owners

Account Summary

Account ID	006-630-023
Account Type	Real Estate
Location	0 SEC 26 & 35 T44N R57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-630-023

Account Type

Real Estate

Location

0 SEC 26 & 35 T44N R57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.65
Total	$490.65
Paid	$490.65
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

$490.65

Total

$490.65

Paid

$490.65

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	$122.88	$0.00	$122.88	$122.88	$0.00
2	10/07/2024	10/17/2024	Paid	$122.59	$0.00	$122.59	$122.59	$0.00
3	01/06/2025	01/16/2025	Paid	$122.59	$0.00	$122.59	$122.59	$0.00
4	03/03/2025	03/13/2025	Paid	$122.59	$0.00	$122.59	$122.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.66	$0.00	$325.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$301.54	$0.00	$301.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$314.96	$0.00	$314.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$309.28	$0.00	$309.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$298.68	$0.00	$298.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$283.92	$0.00	$283.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$244.04	$0.00	$244.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$230.45	$0.00	$230.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$216.58	$0.00	$216.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$201.47	$0.00	$201.47	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HORN, COLTON J CHECK 1131	$-490.65	$0.00
07/10/2024	BILL	HORN, COLTON JERRY	$490.65	$490.65
02/27/2024	PAYMENT	BOWERS, TERRY L & JACK M CHECK 2625	$-81.41	$0.00
12/27/2023	PAYMENT	BOWERS, TERRY L & JACK M CHECK 2606	$-81.41	$81.41
09/13/2023	PAYMENT	BOWERS, JACK M & TERRY L CHECK 2570	$-81.41	$162.82
08/08/2023	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2556	$-81.43	$244.23
07/12/2023	BILL	BOWERS, JACK M & TERRY L TR	$325.66	$325.66
02/24/2023	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2492	$-75.38	$0.00
12/14/2022	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2470	$-75.38	$75.38
09/19/2022	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2432	$-75.38	$150.76
07/29/2022	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2414	$-75.40	$226.14
07/12/2022	BILL	BOWERS, JACK M & TERRY L TR	$301.54	$301.54
03/07/2022	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2372	$-78.74	$0.00
12/27/2021	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1630	$-78.74	$78.74
09/24/2021	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2324	$-78.74	$157.48
08/02/2021	PAYMENT	BOWERS, TERRY & JACK CHECK NUM: 2304	$-78.74	$236.22
07/14/2021	BILL	BOWERS, JACK M & TERRY L TR	$314.96	$314.96
02/05/2021	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2248	$-77.32	$0.00
12/07/2020	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2228	$-77.32	$77.32
09/25/2020	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2203	$-77.32	$154.64
07/23/2020	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2183	$-77.32	$231.96
07/15/2020	BILL	BOWERS, JACK M & TERRY L TR	$309.28	$309.28
02/14/2020	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2124	$-74.67	$0.00
01/06/2020	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2104	$-74.67	$74.67
09/24/2019	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2072	$-74.67	$149.34
08/14/2019	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2060	$-74.67	$224.01
07/10/2019	BILL	BOWERS, JACK M & TERRY L TR	$298.68	$298.68
02/27/2019	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1566	$-70.98	$0.00
12/21/2018	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2001	$-70.98	$70.98
09/17/2018	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1964	$-70.98	$141.96
08/22/2018	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1551	$-70.98	$212.94
07/09/2018	BILL	BOWERS, JACK M & TERRY L TR	$283.92	$283.92
02/28/2018	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1872	$-61.01	$0.00
12/20/2017	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1515	$-61.01	$61.01
09/26/2017	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1498	$-61.01	$122.02
08/10/2017	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1491	$-61.01	$183.03
07/07/2017	BILL	BOWERS, JACK M & TERRY L TR	$244.04	$244.04
03/13/2017	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1461	$-57.61	$0.00
12/16/2016	PAYMENT	BOWERS, JACK M & TERRY L TR ET CHECK NUM: 1441	$-57.61	$57.61
09/26/2016	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1423	$-57.61	$115.22
08/10/2016	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1405	$-57.62	$172.83
07/08/2016	BILL	BOWERS, JACK M & TERRY L TR	$230.45	$230.45
02/29/2016	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1609	$-54.14	$0.00
12/11/2015	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1284	$-54.14	$54.14
09/24/2015	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1228	$-54.14	$108.28
08/10/2015	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1182	$-54.16	$162.42
07/08/2015	BILL	BOWERS, JACK M & TERRY L TR	$216.58	$216.58
02/26/2015	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1124	$-50.36	$0.00
01/07/2015	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1502	$-50.36	$50.36
09/30/2014	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1447	$-50.36	$100.72
08/26/2014	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1429	$-50.39	$151.08
07/10/2014	BILL	BOWERS, JACK M & TERRY L TR	$201.47	$201.47
02/25/2014	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1330	$-46.72	$0.00
01/03/2014	PAYMENT	BOWERS, TERRY AND JACK CHECK NUM: 1294	$-46.72	$46.72
10/03/2013	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1231	$-46.72	$93.44
08/09/2013	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1182	$-46.74	$140.16
07/16/2013	BILL	BOWERS, JACK M & TERRY L TR	$186.90	$186.90
03/05/2013	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1077	$-43.30	$0.00
01/07/2013	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1037	$-43.30	$43.30
09/26/2012	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 4768	$-43.30	$86.60
08/20/2012	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 4732	$-43.32	$129.90
07/10/2012	BILL	BOWERS, JACK M & TERRY L TR	$173.22	$173.22
08/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125808	$-167.67	$0.00
07/14/2011	BILL	WADDY CREEK RANCH LLC	$167.67	$167.67
07/30/2010	PAYMENT	M MARIE HAYES CHECK NUM: 6057	$-157.72	$0.00
07/14/2010	BILL	WADDY CREEK RANCH LLC	$157.72	$157.72
09/15/2009	PAYMENT	M M HAYES CREDIT: D	$-190.58	$0.00
07/21/2009	BILL	WADDY CREEK RANCH LLC	$190.58	$190.58
07/22/2008	PAYMENT	WADDY CREEK RANCH LLC CHECK NUM: 127	$-206.67	$0.00
07/14/2008	BILL	WADDY CREEK RANCH LLC	$206.67	$206.67
07/30/2007	PAYMENT	BOBCAT TRUST CHECK NUM: 2557	$-195.16	$0.00
07/13/2007	BILL	WEISE, ROBERT L TR ET AL	$195.16	$195.16
08/08/2006	PAYMENT	WEISE, ROBERT L TR ET AL CHECK NUM: 2402	$-180.47	$0.00
07/19/2006	BILL	WEISE, ROBERT L TR ET AL	$180.47	$180.47
08/03/2005	PAYMENT	BOBCAT TRUST CHECK NUM: 2278	$-168.97	$0.00
07/21/2005	BILL	WEISE, ROBERT L TR ET AL	$168.97	$168.97
07/27/2004	PAYMENT	@	$-160.31	$0.00
07/01/2004	BILL	STREMMEL, HENRIETTA @	$160.31	$160.31
09/02/2003	PAYMENT	@	$-152.47	$0.00
07/01/2003	BILL	STREMMEL, HENRIETTA @	$152.47	$152.47