Tax Account 010-57R-043

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Owners

CAROTHERS, EDWARD B & GEORGIA K
PO BOX 4102
WEST WENDOVER, NV 89883-4102

542456

Account Summary

Account ID	010-57R-043
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$58.74
Currently Due	$0.00

Account ID

010-57R-043

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 69E MDB&M

Balance

$58.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.42
Total	$703.42
Paid	$644.68
Balance	$58.74
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$703.42

Total

$703.42

Paid

$644.68

Balance

$58.74

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$161.44	$0.00	$161.44	$161.44	$0.00
2	10/07/2024	10/17/2024	Paid	$180.66	$0.00	$180.66	$180.66	$0.00
3	01/06/2025	01/16/2025	Paid	$180.66	$0.00	$180.66	$180.66	$0.00
4	03/03/2025	03/13/2025	Due	$180.66	$0.00	$180.66	$121.92	$58.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.34	$12.13	$638.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$608.53	$0.00	$608.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$685.47	$7.56	$693.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$668.84	$4.40	$673.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$680.05	$0.00	$680.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$660.25	$0.02	$660.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$582.92	$0.00	$582.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$565.94	$5.66	$571.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$565.94	$5.34	$571.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$558.34	$0.00	$558.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	13.78	1.22	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CAROTHERS, EDWARD B & GEORGIA K SYS 1279 ORIG: CHECK	$-644.68	$58.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.74	$703.42
08/30/2024	ADJUSTMENT	CAROTHERS, EDWARD B & GEORGIA K CHECK 1279 VOIDED PAYMENT: 923030. REASON: AMENDMENT TO RE 2025	$644.68	$644.68
08/06/2024	PAYMENT	CAROTHERS, EDWARD B & GEORGIA K CHECK 1279	$-644.68	$0.00
07/10/2024	BILL	CAROTHERS, EDWARD B & GEORGIA K	$644.68	$644.68
02/02/2024	PAYMENT	CAROTHERS, EDWARD BOYD OR GEOR CHECK 1115	$-311.68	$0.00
02/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.09	$311.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$311.77
11/13/2023	PAYMENT	CAROTHERS, EDWARD BOYD OR GEORGIA CHECK 1105	$-6.11	$305.66
10/13/2023	PAYMENT	CAROTHERS, EDWARD BOYD OR GEORGIA CHECK 1100	$-152.83	$311.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$464.60
08/15/2023	PAYMENT	CAROTHERS, EDWARD BOYD & GEORG CHECK NUM: 1097	$-167.85	$458.49
07/12/2023	BILL	CAROTHERS, EDWARD B & GEORGIA	$626.34	$626.34
09/19/2022	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1265	$-445.14	$0.00
08/17/2022	PAYMENT	CAROTHERS, EDWARD BOYD & GEORG CHECK NUM: 1076	$-163.39	$445.14
07/12/2022	BILL	CAROTHERS, EDWARD B & GEORGIA	$608.53	$608.53
02/09/2022	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1249	$-6.54	$0.00
01/12/2022	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1247	$-335.22	$6.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.25	$341.76
09/28/2021	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1240	$-351.27	$341.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.31	$692.78
07/14/2021	BILL	CAROTHERS, EDWARD B & GEORGIA	$685.47	$685.47
03/03/2021	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1226	$-168.31	$0.00
12/04/2020	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1216	$-168.31	$168.31
08/20/2020	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1210	$-336.62	$336.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.40	$673.24
07/15/2020	BILL	CAROTHERS, EDWARD B & GEORGIA	$668.84	$668.84
03/09/2020	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1198	$-170.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.01
01/10/2020	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1196	$-170.01	$170.01
09/13/2019	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1186	$-170.01	$340.02
08/13/2019	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1184	$-170.02	$510.03
07/10/2019	BILL	CAROTHERS, EDWARD B & GEORGIA	$680.05	$680.05
03/08/2019	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1172	$-165.06	$0.00
03/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1166	$-165.06	$165.06
03/08/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1166	$165.06	$330.12
03/08/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$165.06
12/31/2018	VOID	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1166	$-165.06	$165.04
10/04/2018	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1161	$-165.08	$330.10
08/08/2018	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1157	$-165.07	$495.18
07/09/2018	BILL	CAROTHERS, EDWARD B & GEORGIA	$660.25	$660.25
07/17/2017	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1110	$-582.92	$0.00
07/07/2017	BILL	CAROTHERS, EDWARD B & GEORGIA	$582.92	$582.92
10/11/2016	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1079	$-430.10	$0.00
09/01/2016	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1073	$-141.50	$430.10
09/01/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1073	$138.31	$571.60
09/01/2016	VOID	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1073	$-138.31	$433.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.66	$571.60
07/08/2016	BILL	CAROTHERS, EDWARD B & GEORGIA	$565.94	$565.94
03/01/2016	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1048	$-141.48	$0.00
01/11/2016	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1042	$-141.48	$141.48
10/07/2015	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1475	$-141.48	$282.96
09/25/2015	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 1030	$-5.34	$424.44
09/10/2015	PAYMENT	CAROTHERS, EDWARD B& GEORGIA K CHECK NUM: 1028	$-133.51	$429.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.34	$563.29
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-7.99	$557.95
07/08/2015	BILL	CAROTHERS, EDWARD B & GEORGIA	$565.94	$565.94
03/09/2015	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0998	$-139.58	$0.00
01/08/2015	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0991	$-139.58	$139.58
10/03/2014	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0977	$-139.58	$279.16
08/12/2014	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0970	$-139.60	$418.74
07/10/2014	BILL	CAROTHERS, EDWARD B & GEORGIA	$558.34	$558.34
03/11/2014	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 948	$-145.38	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.22	$145.38
01/08/2014	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 939	$-139.58	$145.16
11/13/2013	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 934	$-139.58	$284.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.58	$424.32
08/15/2013	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 920	$-139.60	$418.74
07/16/2013	BILL	CAROTHERS, EDWARD B & GEORGIA	$558.34	$558.34
02/28/2013	PAYMENT	FIRST AMERICAN TITLE CASH	$-0.08	$0.00
08/27/2012	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 876	$-548.63	$0.08
07/10/2012	BILL	CAROTHERS, EDWARD B & GEORGIA	$548.71	$548.71
08/17/2011	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 825	$-341.49	$0.00
07/14/2011	BILL	CAROTHERS, EDWARD B & GEORGIA	$341.49	$341.49
08/31/2010	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 0762	$-331.54	$0.00
07/14/2010	BILL	CAROTHERS, EDWARD B & GEORGIA	$331.54	$331.54
08/31/2009	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 899	$-321.88	$0.00
07/21/2009	BILL	CAROTHERS, EDWARD B & GEORGIA	$321.88	$321.88
08/21/2008	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 673	$-312.49	$0.00
07/14/2008	BILL	CAROTHERS, EDWARD B & GEORGIA	$312.49	$312.49
09/05/2007	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 620	$-303.40	$0.00
07/13/2007	BILL	CAROTHERS, EDWARD B & GEORGIA	$303.40	$303.40
08/17/2006	PAYMENT	CAROTHERS, EDWARD B & GEORGIA CHECK NUM: 575	$-294.56	$0.00
07/19/2006	BILL	CAROTHERS, EDWARD B & GEORGIA	$294.56	$294.56
01/04/2006	PAYMENT	EDWARD CAROTHERS CHECK NUM: 1103	$-142.98	$0.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-71.49	$142.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-71.51	$214.47
07/21/2005	BILL	CLYMENS, GREGORY L & KAREN J	$285.98	$285.98
02/16/2005	PAYMENT	@	$-71.27	$0.00
12/15/2004	PAYMENT	@	$-71.27	$71.27
10/05/2004	PAYMENT	@	$-71.27	$142.54
07/27/2004	PAYMENT	@	$-71.29	$213.81
07/01/2004	BILL	CLYMENS, GREGORY L & K @	$285.10	$285.10
02/04/2004	PAYMENT	@	$-74.16	$0.00
12/18/2003	PAYMENT	@	$-74.16	$74.16
10/08/2003	PAYMENT	@	$-74.16	$148.32
08/07/2003	PAYMENT	@	$-74.18	$222.48
07/01/2003	BILL	CLYMENS, GREGORY L & K @	$296.66	$296.66