Tax Account 007-280-024

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Owners

BOWERS, JACK M & TERRY L
HC 60 BOX 590
RUBY VALLEY, NV 89833-9802

628609

Account Summary

Account ID	007-280-024
Account Type	Real Estate
Location	9052 RUBY VALLEY RD
Balance	$838.80
Currently Due	$419.40

$419.40 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $838.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,677.91
Total	$1,677.91
Paid	$839.11
Balance	$838.80
Due	$419.40
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$419.71	$0.00	$0.00	$419.71	$419.71	$0.00
2	10/06/2025	10/16/2025	Paid	$419.40	$0.00	$0.00	$419.40	$419.40	$0.00
3	01/05/2026	01/15/2026	Due	$419.40	$0.00	$0.00	$419.40	$0.00	$419.40	Pay $419.40 Now
4	03/02/2026	03/12/2026	Due	$419.40	$0.00	$0.00	$419.40	$0.00	$838.80	Pay $838.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,700.78	$0.00	$0.00	$1,700.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,534.15	$0.00	$0.00	$1,534.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,490.51	$0.00	$0.00	$1,490.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,596.63	$0.00	$0.00	$1,596.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,605.84	$0.80	$0.00	$1,606.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,561.32	$0.00	$0.00	$1,561.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,566.69	$0.00	$0.00	$1,566.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,441.69	$0.00	$0.00	$1,441.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,462.84	$0.00	$0.00	$1,462.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,420.90	$0.00	$0.00	$1,420.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,425.84	$0.00	$0.00	$1,425.84	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S57	Ruby Valley GW	24.00	12.00	12.00	6.00
2024-2025	S57	RUBY VALLEY GW	24.00	24.00	.00	.00
2023-2024	S57	Ruby Valley GW	36.00	36.00	.00	.00
2022-2023	S57	Ruby Valley GW	36.00	36.00	.00	.00
2021-2022	S57	Ruby Valley GW	30.00	30.00	.00	.00
2020-2021	S57	Ruby Valley GW	24.00	24.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	TERRY L BOWERS CHECK (LOCKBOX-LA) - 2811	$-419.40	$838.80
07/29/2025	PAYMENT	TERRY L BOWERS CHECK (LOCKBOX-LA) - 2790	$-419.71	$1,258.20
07/11/2025	BILL	BOWERS, JACK M & TERRY L	$1,677.91	$1,677.91
02/24/2025	PAYMENT	BOWERS, JACK M & TERRY L CHECK 2737	$-436.28	$0.00
12/18/2024	PAYMENT	BOWERS, TERRY L & JACK M CHECK 2720	$-436.24	$436.28
10/16/2024	PAYMENT	BOWERS, JACK M & TERRY L CHECK 2697	$-436.24	$872.52
08/30/2024	PAYMENT	BOWERS, TERRY L & JACK M SYS 2672 ORIG: CHECK	$-392.02	$1,308.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.69	$1,700.78
08/30/2024	ADJUSTMENT	BOWERS, TERRY L & JACK M CHECK 2672 VOIDED PAYMENT: 913827. REASON: AMENDMENT TO RE 2025	$392.02	$1,567.09
07/23/2024	PAYMENT	BOWERS, TERRY L & JACK M CHECK 2672	$-392.02	$1,175.07
07/10/2024	BILL	BOWERS, JACK M & TERRY L	$1,567.09	$1,567.09
02/27/2024	PAYMENT	BOWERS, TERRY L & JACK M CHECK 2625	$-383.53	$0.00
12/27/2023	PAYMENT	BOWERS, TERRY L & JACK M CHECK 2606	$-383.53	$383.53
09/13/2023	PAYMENT	BOWERS, JACK M & TERRY L CHECK 2570	$-383.53	$767.06
08/08/2023	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2556	$-383.56	$1,150.59
07/12/2023	BILL	BOWERS, JACK M & TERRY L	$1,534.15	$1,534.15
02/24/2023	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2492	$-372.62	$0.00
12/14/2022	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2470	$-372.62	$372.62
09/19/2022	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2432	$-372.62	$745.24
07/29/2022	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2414	$-372.65	$1,117.86
07/12/2022	BILL	BOWERS, JACK M & TERRY L	$1,490.51	$1,490.51
03/07/2022	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2372	$-399.15	$0.00
12/27/2021	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1630	$-399.15	$399.15
09/24/2021	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2324	$-399.15	$798.30
08/02/2021	PAYMENT	BOWERS, TERRY & JACK CHECK NUM: 2304	$-399.18	$1,197.45
07/14/2021	BILL	BOWERS, JACK M & TERRY L	$1,596.63	$1,596.63
02/05/2021	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2248	$-401.66	$0.00
12/07/2020	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2228	$-401.66	$401.66
09/25/2020	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2203	$-401.66	$803.32
07/23/2020	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2183	$-401.66	$1,204.98
07/15/2020	AMENDMENT	Too small to refund	$0.80	$1,606.64
07/15/2020	BILL	BOWERS, JACK M & TERRY L	$1,605.84	$1,605.84
02/14/2020	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2124	$-390.33	$0.00
01/06/2020	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2104	$-390.33	$390.33
09/24/2019	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 2072	$-390.33	$780.66
08/14/2019	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2060	$-390.33	$1,170.99
07/10/2019	BILL	BOWERS, JACK M & TERRY L	$1,561.32	$1,561.32
02/27/2019	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1566	$-391.67	$0.00
12/21/2018	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 2001	$-391.67	$391.67
09/17/2018	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1964	$-391.67	$783.34
08/22/2018	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1551	$-391.68	$1,175.01
07/09/2018	BILL	BOWERS, JACK M & TERRY L	$1,566.69	$1,566.69
02/28/2018	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1872	$-360.42	$0.00
12/20/2017	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1515	$-360.42	$360.42
09/26/2017	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1498	$-360.42	$720.84
08/10/2017	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1491	$-360.43	$1,081.26
07/07/2017	BILL	BOWERS, JACK M & TERRY L	$1,441.69	$1,441.69
03/13/2017	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1461	$-365.71	$0.00
12/16/2016	PAYMENT	BOWERS, JACK M & TERRY L TR ET CHECK NUM: 1441	$-365.71	$365.71
09/26/2016	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1423	$-365.71	$731.42
08/10/2016	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1405	$-365.71	$1,097.13
07/08/2016	BILL	BOWERS, JACK M & TERRY L	$1,462.84	$1,462.84
02/29/2016	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1609	$-355.22	$0.00
12/11/2015	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1284	$-355.22	$355.22
09/24/2015	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1228	$-355.22	$710.44
08/10/2015	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1182	$-355.24	$1,065.66
07/08/2015	BILL	BOWERS, JACK M & TERRY L	$1,420.90	$1,420.90
02/26/2015	PAYMENT	BOWERS, JACK M & TERRY L TR CHECK NUM: 1124	$-356.46	$0.00
01/07/2015	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1502	$-356.46	$356.46
09/30/2014	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1447	$-356.46	$712.92
08/26/2014	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1429	$-356.46	$1,069.38
07/10/2014	BILL	BOWERS, JACK M & TERRY L	$1,425.84	$1,425.84
02/25/2014	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1329	$-349.80	$0.00
01/03/2014	PAYMENT	BOWERS, TERRY AND JACK CHECK NUM: 1293	$-349.80	$349.80
10/03/2013	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1230	$-349.80	$699.60
08/09/2013	PAYMENT	BOWERS, TERRY & JACK M CHECK NUM: 1181	$-349.82	$1,049.40
07/16/2013	BILL	BOWERS, JACK M & TERRY L	$1,399.22	$1,399.22
03/05/2013	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1077	$-341.70	$0.00
01/07/2013	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 1037	$-341.70	$341.70
09/26/2012	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 4768	$-341.70	$683.40
08/20/2012	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 4732	$-341.71	$1,025.10
07/10/2012	BILL	BOWERS, JACK M & TERRY L	$1,366.81	$1,366.81
02/24/2012	PAYMENT	BOWERS, JACK M & TERRY CHECK NUM: 4562	$-333.45	$0.00
01/04/2012	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 4520	$-333.45	$333.45
10/11/2011	PAYMENT	BOWERS, JACK M & TERRY CHECK NUM: 4435	$-333.45	$666.90
08/16/2011	PAYMENT	BOWERS, JACK M & TERRY L CHECK NUM: 4369	$-333.47	$1,000.35
07/14/2011	BILL	BOWERS, JACK M & TERRY L	$1,333.82	$1,333.82
04/06/2011	PAYMENT	BOWERS, JACK M & TERRY CHECK NUM: 4247	$-741.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.66	$741.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.86	$706.96
09/24/2010	PAYMENT	BOWERS, JACK & TERRY/7H RANCH CHECK NUM: 0348	$-346.55	$693.10
07/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 119876	$-346.57	$1,039.65
07/14/2010	BILL	WARMBRODT, ROBERT B JR & MARGA	$1,386.22	$1,386.22
03/04/2010	PAYMENT	WARMBRODT, MARGARET CHECK NUM: 0719	$-336.46	$0.00
01/05/2010	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 675	$-336.46	$336.46
10/05/2009	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 6279	$-336.46	$672.92
08/10/2009	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 3191	$-336.46	$1,009.38
07/21/2009	BILL	WARMBRODT, ROBERT B JR & MARGA	$1,345.84	$1,345.84
02/27/2009	PAYMENT	WARMBRODT, MARGARET CHECK NUM: 6403	$-329.89	$0.00
01/06/2009	PAYMENT	MARGARET WARMBRODT CHECK NUM: 2632	$-329.89	$329.89
10/03/2008	PAYMENT	MARGARET WARMBRODT CHECK NUM: 3148	$-329.89	$659.78
08/04/2008	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 6396	$-329.90	$989.67
07/14/2008	BILL	WARMBRODT, ROBERT B JR & MARGA	$1,319.57	$1,319.57
03/03/2008	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 6371	$-322.09	$0.00
01/02/2008	PAYMENT	WARMBRODT, MARGARET CHECK NUM: 6363	$-322.09	$322.09
10/01/2007	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 3062	$-322.09	$644.18
08/03/2007	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 6309	$-322.10	$966.27
07/13/2007	BILL	WARMBRODT, ROBERT B JR & MARGA	$1,288.37	$1,288.37
03/05/2007	PAYMENT	Margaret Warmbrodt CHECK NUM: 3005	$-312.71	$0.00
12/27/2006	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 2982	$-312.71	$312.71
09/25/2006	PAYMENT	WARMBRODT, MARGARET CHECK NUM: 2687	$-312.71	$625.42
08/24/2006	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 6231	$-312.71	$938.13
07/19/2006	BILL	WARMBRODT, ROBERT B JR & MARGA	$1,250.84	$1,250.84
03/02/2006	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 2592	$-303.60	$0.00
12/30/2005	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 6166	$-303.60	$303.60
10/03/2005	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 2824	$-303.60	$607.20
08/15/2005	PAYMENT	WARMBRODT, ROBERT B JR & MARGA CHECK NUM: 2818	$-303.61	$910.80
07/21/2005	BILL	WARMBRODT, ROBERT B JR & MARGA	$1,214.41	$1,214.41
03/02/2005	PAYMENT	@	$-605.62	$0.00
09/30/2004	PAYMENT	@	$-302.81	$605.62
08/16/2004	PAYMENT	@	$-314.92	$908.43
07/01/2004	PENALTY	Penalty 04-05	$12.11	$1,223.35
07/01/2004	BILL	WARMBRODT, ROBERT B JR @	$1,211.24	$1,211.24
02/27/2004	PAYMENT	@	$-901.26	$0.00
08/21/2003	PAYMENT	@	$-342.49	$901.26
07/01/2003	PENALTY	Penalty 03-04	$42.06	$1,243.75
07/01/2003	BILL	WARMBRODT, ROBERT B JR @	$1,201.69	$1,201.69