Tax Account 007-34H-006

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Owners

CARPENTER, ROSEANN S TR
1091 DOTTA DR
ELKO, NV 89801-2707

(JOHN & ROSEANN CARPENTER

REVOCABLE FAMILY TRUST) 721744

Account Summary

Account ID	007-34H-006
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34H-006

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.01
Total	$24.01
Paid	$24.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.01

Total

$24.01

Paid

$24.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$24.01	$0.00	$24.01	$24.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.61	$0.00	$25.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.32	$0.00	$25.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.32	$0.00	$25.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CARPENTER WEST RV & MHP CHECK 7728	$-24.01	$0.00
07/10/2024	BILL	CARPENTER, ROSEANN S TR	$24.01	$24.01
08/09/2023	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 7314	$-24.01	$0.00
07/12/2023	BILL	CARPENTER, ROSEANN S TR	$24.01	$24.01
08/15/2022	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6860	$-24.01	$0.00
07/12/2022	BILL	CARPENTER, ROSEANN S TR	$24.01	$24.01
08/12/2021	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 6477	$-25.61	$0.00
07/14/2021	BILL	CARPENTER, ROSEANN S TR	$25.61	$25.61
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-25.32	$0.00
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$25.32	$25.32
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-25.32	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$25.32	$25.32
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-30.35	$0.00
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$30.35	$30.35
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-22.98	$0.00
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$22.98	$22.98
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-22.98	$0.00
07/08/2016	BILL	CARPENTER, JOHN C JR &ROSEANN	$22.98	$22.98
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-22.98	$0.00
07/08/2015	BILL	CARPENTER, JOHN C JR &ROSEANN	$22.98	$22.98
08/15/2014	PAYMENT	JC ENTERPRISE CHECK NUM: 2564	$-22.98	$0.00
07/10/2014	BILL	CARPENTER, JOHN C JR &ROSEANN	$22.98	$22.98
08/19/2013	PAYMENT	JC ENTERPRISE CHECK NUM: 2487	$-22.98	$0.00
07/16/2013	BILL	CARPENTER, JOHN C JR &ROSEANN	$22.98	$22.98
08/20/2012	PAYMENT	JC ENTERPRISE CHECK NUM: 2406	$-22.98	$0.00
07/10/2012	BILL	CARPENTER, JOHN C JR &ROSEANN	$22.98	$22.98
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-22.98	$0.00
07/14/2011	BILL	CARPENTER, JOHN C JR &ROSEANN	$22.98	$22.98
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-23.11	$0.00
07/14/2010	BILL	CARPENTER, JOHN C JR &ROSEANN	$23.11	$23.11
08/27/2009	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1795	$-23.11	$0.00
07/21/2009	BILL	CARPENTER, JOHN C JR &ROSEANN	$23.11	$23.11
08/29/2008	PAYMENT	CARPENTER RANCHES CHECK NUM: 1762	$-23.19	$0.00
07/14/2008	BILL	CARPENTER, JOHN C JR &ROSEANN	$23.19	$23.19
08/20/2007	PAYMENT	CARPENTER RANCHES CHECK NUM: 1717	$-23.19	$0.00
07/13/2007	BILL	CARPENTER, JOHN C JR &ROSEANN	$23.19	$23.19
08/22/2006	PAYMENT	CARPENTER, JOHN C JR &ROSEANN CHECK NUM: 1661	$-23.18	$0.00
07/19/2006	BILL	CARPENTER, JOHN C JR &ROSEANN	$23.18	$23.18
08/16/2005	PAYMENT	CARPENTER RANCHES CHECK NUM: 1598	$-23.15	$0.00
07/21/2005	BILL	CARPENTER, JOHN C JR &ROSEANN	$23.15	$23.15
08/26/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	CARPENTER, JOHN C JR & @	$23.19	$23.19
08/27/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	CARPENTER, JOHN C JR & @	$23.19	$23.19