Tax Account 026-028-004

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Owners

MOWRY, VIRGINIA ET AL
8004 BONANZA DR
ELKO, NV 89801-5354

MOWRY, ANNA ET AL

Account Summary

Account ID	026-028-004
Account Type	Real Estate
Location	8004 BONANZA DR
Balance	$544.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $544.82 (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	$1,089.97
Total	$1,089.97
Paid	$545.15
Balance	$544.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$272.74	$0.00	$0.00	$272.74	$272.74	$0.00
2	10/06/2025	10/16/2025	Paid	$272.41	$0.00	$0.00	$272.41	$272.41	$0.00
3	01/05/2026	01/15/2026	Due	$272.41	$0.00	$0.00	$272.41	$0.00	$272.41	Pay $272.41 Now
4	03/02/2026	03/12/2026	Due	$272.41	$0.00	$0.00	$272.41	$0.00	$544.82	Pay $544.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$518.64	$0.00	$0.00	$518.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$482.69	$0.00	$0.00	$482.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	MOWRY, VIRGINIA CARD	$-272.41	$544.82
08/13/2025	PAYMENT	MOWRY, VIRGINIA CHECK 1987	$-272.74	$817.23
07/11/2025	BILL	MOWRY, VIRGINIA ET AL	$1,089.97	$1,089.97
12/16/2024	PAYMENT	MOWRY, VIRGINIA S CASH	$-259.12	$0.00
10/04/2024	PAYMENT	MOWRY, VIRGINIA CARD	$-129.56	$259.12
08/06/2024	PAYMENT	MOWRY, VIRGINIA CHECK 1876	$-129.96	$388.68
07/10/2024	BILL	MOWRY, VIRGINIA S	$518.64	$518.64
03/01/2024	PAYMENT	MOWRY, VIRGINIA CHECK 1894	$-120.67	$0.00
12/28/2023	PAYMENT	MOWRY, VIRGINIA CARD	$-120.67	$120.67
10/02/2023	PAYMENT	MOWRY, VIRGINIA S CARD	$-120.67	$241.34
08/21/2023	PAYMENT	MOWRY, VIRGINIA S CREDIT: D	$-120.68	$362.01
07/12/2023	BILL	MOWRY, VIRGINIA S	$482.69	$482.69
08/16/2022	PAYMENT	MOWRY, VIRGINIA S CREDIT: D	$-60.90	$0.00
07/12/2022	BILL	MOWRY, VIRGINIA S	$60.90	$60.90
08/06/2021	PAYMENT	MOWRY, VIRGINIA S CREDIT: D	$-64.95	$0.00
07/14/2021	BILL	MOWRY, VIRGINIA S	$64.95	$64.95
08/11/2020	PAYMENT	MOWRY, VIRGINIA CHECK NUM: 1613	$-64.21	$0.00
07/15/2020	BILL	MOWRY, VIRGINIA S	$64.21	$64.21
08/14/2019	PAYMENT	MOWRY, VIRGINIA S CHECK NUM: 1516	$-64.21	$0.00
07/10/2019	BILL	MOWRY, VIRGINIA S	$64.21	$64.21
08/03/2018	PAYMENT	MOWRY, VIRGINIA S CHECK NUM: 1501	$-63.88	$0.00
07/09/2018	BILL	MOWRY, VIRGINIA S	$63.88	$63.88
07/12/2017	PAYMENT	MOWRY, VIRGINIA S CHECK NUM: 1463	$-55.00	$0.00
07/07/2017	BILL	MOWRY, VIRGINIA S	$55.00	$55.00
07/25/2016	PAYMENT	MOWRY, VIRGINIA CHECK BANK: OP INTERNET NUM: 120578626	$-51.93	$0.00
07/08/2016	BILL	MOWRY, VIRGINIA S	$51.93	$51.93
07/28/2015	PAYMENT	MOWRY, VIRGINIA S CHECK NUM: 1344	$-48.81	$0.00
07/08/2015	BILL	MOWRY, VIRGINIA S	$48.81	$48.81
08/20/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 3067	$-45.41	$0.00
07/10/2014	BILL	WERNER, STEVE S	$45.41	$45.41
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-42.13	$0.00
07/16/2013	BILL	WERNER, STEVE S	$42.13	$42.13
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-39.05	$0.00
07/10/2012	BILL	WERNER, STEVE S	$39.05	$39.05
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-36.67	$0.00
07/14/2011	BILL	WERNER, STEVE S	$36.67	$36.67
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-34.79	$0.00
07/14/2010	BILL	WERNER, STEVE S	$34.79	$34.79
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-33.02	$0.00
07/21/2009	BILL	WERNER, STEVE S	$33.02	$33.02
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-30.66	$0.00
07/14/2008	BILL	WERNER, STEVE S	$30.66	$30.66
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-30.66	$0.00
07/13/2007	BILL	WERNER, STEVE S	$30.66	$30.66
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-1.23	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-30.65	$1.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	SOWERS, DARSEN L	$30.65	$30.65
08/15/2005	PAYMENT	KOHLMAN, REBECCA M CHECK NUM: 4684	$-30.62	$0.00
07/21/2005	BILL	KOHLMAN, REBECCA M	$30.62	$30.62
07/30/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	KOHLMAN, REBECCA M @	$30.66	$30.66
08/11/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	KOHLMAN, REBECCA M @	$30.66	$30.66