Tax Account 010-580-030

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Owners

BOWLEN, JOHN WESLEY
PO BOX 364
MONTELLO, NV 89830-0364

801598

Account Summary

Account ID	010-580-030
Account Type	Real Estate
Location	197 1ST ST
Balance	$316.78
Currently Due	$103.18

Account ID

010-580-030

Account Type

Real Estate

Location

197 1ST ST

Balance

$316.78

Currently Due

$103.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.78
Total	$416.78
Paid	$100.00
Balance	$316.78
Due	$103.18
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

$416.78

Total

$416.78

Paid

$100.00

Balance

$316.78

Due

$103.18

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	$96.38	$0.00	$96.38	$96.38	$0.00
2	10/07/2024	10/17/2024	Due	$106.80	$0.00	$106.80	$3.62	$103.18
3	01/06/2025	01/16/2025	Due	$106.80	$0.00	$106.80	$0.00	$209.98
4	03/03/2025	03/13/2025	Due	$106.80	$0.00	$106.80	$0.00	$316.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.36	$0.00	$357.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$332.00	$0.00	$332.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15.53	$0.00	$15.53	$0.00	$0.00	2.6783	1.0
2020/2021 REAL ESTATE TAXES	$0.83	$0.00	$0.83	$0.00	$0.00	2.7304	1.0
2019/2020 REAL ESTATE TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$639.78	$6.40	$646.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.32	$0.00	$21.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.32	$0.00	$21.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.32	$0.00	$21.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.32	$0.00	$21.32	$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	3.88	11.12	3.62
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	"JOHN BOWLEN" SYS 1740505885 ORIG: ONLINE	$-100.00	$316.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.04	$416.78
08/30/2024	ADJUSTMENT	"JOHN BOWLEN" ONLINE 1740505885 VOIDED PAYMENT: 945688. REASON: AMENDMENT TO RE 2025	$100.00	$384.74
08/22/2024	PAYMENT	"JOHN BOWLEN" ONLINE	$-100.00	$284.74
07/10/2024	BILL	BOWLEN, JOHN WESLEY	$384.74	$384.74
08/21/2023	PAYMENT	BOWLEN, JOHN CREDIT: D	$-357.36	$0.00
07/12/2023	BILL	BOWLEN, JOHN WESLEY	$357.36	$357.36
07/28/2022	PAYMENT	BOWL CREDIT: D BANK: OP INTERNET NUM: 087315	$-332.00	$0.00
07/12/2022	BILL	BOWLEN, JOHN WESLEY	$332.00	$332.00
07/15/2021	PAYMENT	KONAKIS, CHRISTOPHER CREDIT: D	$-15.53	$0.00
07/14/2021	BILL	ADAMS, JANET J TR	$15.53	$15.53
05/21/2021	PAYMENT	ECT CASH	$-0.83	$0.00
07/15/2020	BILL	ADAMS, JANET J TR	$0.83	$0.83
07/30/2019	PAYMENT	ADAMS, JANET J& SENRUD, CHERIS CHECK NUM: 3110	$-23.53	$0.00
07/10/2019	BILL	ADAMS, JANET J TR	$23.53	$23.53
03/27/2019	PAYMENT	ADAMS, JANET J & SENRUD, CHERI CHECK NUM: 3041	$-166.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.40	$166.34
12/31/2018	PAYMENT	ADAMS, JANET J& CHERISH SENRUD CHECK NUM: 2994	$-159.94	$159.94
09/28/2018	PAYMENT	ADAMS, JANET J & SENRUD, CHERI CHECK NUM: 2937	$-159.94	$319.88
07/19/2018	PAYMENT	ADAMS, JANET J &CHERISH SENRUD CHECK NUM: 2901	$-159.96	$479.82
07/09/2018	BILL	ADAMS, JANET J TR	$639.78	$639.78
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-21.32	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC LANDCO PROPER	$21.32	$21.32
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-21.32	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC LANDCO PROPER	$21.32	$21.32
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-21.32	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC LANDCO PROPER	$21.32	$21.32
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-21.32	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$21.32	$21.32
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-21.32	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC LANDCO PROPER	$21.32	$21.32
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-21.32	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC LANDCO PROPER	$21.32	$21.32
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-21.32	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC LANDCO PROPER	$21.32	$21.32
07/01/2004	BILL	SOUTHERN PACIFIC LAND @	$0.00	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC LAND @	$0.00	$0.00