Tax Account 009-33D-007
Owners
ROWDEN, ELIZABETH JEAN ET AL
5861 RHODES LN
EAGLE POINT, OR 97524-9778
TIPTON, DEBORAH KAY ET AL
ROOKHUIZEN, DIXIE LYNN ET AL
621844
Account Summary
| Account ID | 009-33D-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 36N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9.01 |
| Total | $9.01 |
| Paid | $9.01 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $9.80 | $0.00 | $9.80 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $9.66 | $0.00 | $9.66 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | ROWDEN, ELIZABETH OR JESSE CHECK 6700 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $9.01 | $9.01 |
| 07/28/2023 | PAYMENT | ROWDEN, JESSE L & ELIZABETH CHECK NUM: 6577 | $-9.01 | $0.00 |
| 07/12/2023 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $9.01 | $9.01 |
| 07/29/2022 | PAYMENT | ROWDEN, ELIZABETH & JESSE L CHECK NUM: 6501 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $9.01 | $9.01 |
| 08/04/2021 | PAYMENT | ROWDEN, JESSE L & ELIZABETH CHECK NUM: 6321 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $9.80 | $9.80 |
| 08/10/2020 | PAYMENT | ROWDEN, JESSE L & ELIZABETH CHECK NUM: 6359 | $-9.69 | $0.00 |
| 07/15/2020 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $9.69 | $9.69 |
| 08/09/2019 | PAYMENT | ROWDEN, ELIZABETH J & JESSE L CHECK NUM: 6055 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $9.69 | $9.69 |
| 08/03/2018 | PAYMENT | ROWDEN, JESSE L & ELIZABETH J CHECK NUM: 6036 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $9.66 | $9.66 |
| 08/10/2017 | PAYMENT | ROWDEN, JESSE L & BUFFY CHECK NUM: 5717 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $8.78 | $8.78 |
| 08/11/2016 | PAYMENT | ROWDEN, JESSE L & BUFFY CHECK NUM: 5879 | $-8.78 | $0.00 |
| 07/08/2016 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $8.78 | $8.78 |
| 08/20/2015 | PAYMENT | ROWDEN, JESSE L & BUFFY CHECK NUM: 5499 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $8.78 | $8.78 |
| 08/07/2014 | PAYMENT | ROWDEN, ELIZABETH JEAN ET AL CHECK NUM: 2741 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $8.78 | $8.78 |
| 08/27/2013 | PAYMENT | ROWDEN, ELIZABETH J & TIPTON, CHECK NUM: 2679 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $8.78 | $8.78 |
| 07/18/2012 | PAYMENT | ROWDEN, ELIZABETH J & TIPTON, CHECK NUM: 2591 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $8.78 | $8.78 |
| 08/11/2011 | PAYMENT | ROWDEN, ELIZABETH J & TIPTON,D CHECK NUM: 2815 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $8.78 | $8.78 |
| 07/29/2010 | PAYMENT | ROWDEN, ELIZABETH JEAN ET AL CHECK NUM: 2464 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | ROWDEN, ELIZABETH JEAN ET AL | $8.78 | $8.78 |
| 08/05/2009 | PAYMENT | ELIZABETH ROWDEN CHECK NUM: 2366 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | KELLY, ROY | $8.78 | $8.78 |
| 04/01/2009 | PAYMENT | ELIZABETH J ROWDEN CHECK NUM: 2352 | $-10.71 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.61 | $10.71 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.53 | $10.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.44 | $9.57 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.35 | $9.13 |
| 07/14/2008 | BILL | KELLY, ROY | $8.78 | $8.78 |
| 08/03/2007 | PAYMENT | KELLY, ROY CHECK NUM: 2283 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | KELLY, ROY | $8.78 | $8.78 |
| 09/12/2006 | PAYMENT | ELIZABETH ROWDEN CHECK NUM: 2217 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | KELLY, ROY | $8.78 | $8.78 |
| 09/07/2005 | PAYMENT | KELLY, ROY CHECK NUM: 00 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | KELLY, ROY | $8.78 | $8.78 |
| 08/19/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | KELLY, ROY @ | $8.79 | $8.79 |
| 08/21/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | KELLY, ROY @ | $8.79 | $8.79 |
