Tax Account 031-013-015

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Owners

CAROW, CODY WAYNE
2588 IDAHO ST
ELKO, NV 89801-4601

Account Summary

Account ID	031-013-015
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
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
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$3.00	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$1.78	$0.00	$21.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$1.77	$0.00	$21.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$2.70	$0.00	$20.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$12.31	$0.00	$30.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$11.56	$0.00	$29.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"CODY CAROW" ONLINE	$-18.74	$0.00
07/11/2025	BILL	CAROW, CODY WAYNE	$18.74	$18.74
08/12/2024	PAYMENT	CAROW, CODY CARD	$-18.74	$0.00
07/10/2024	BILL	CAROW, CODY WAYNE	$18.74	$18.74
08/04/2023	PAYMENT	OX HOLDINGS LLC CHECK NUM: 01204	$-18.74	$0.00
07/12/2023	BILL	OX HOLDINGS LLC	$18.74	$18.74
08/22/2022	PAYMENT	WINTER, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 309271	$-18.74	$0.00
07/12/2022	BILL	WINTER, TAYLOR	$18.74	$18.74
01/24/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 288547	$-22.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	OX HOLDINGS LLC	$19.98	$19.98
10/15/2020	PAYMENT	BILL KWOK CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	OX HOLDINGS LLC	$19.76	$19.76
11/04/2019	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650	$-21.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	OX HOLDINGS LLC	$19.76	$19.76
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-21.46	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$21.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.48
07/09/2018	BILL	OX HOLDINGS LLC	$19.69	$19.69
03/07/2018	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 266339	$-58.49	$0.00
03/01/2018	INTEREST	Monthly Interest	$0.15	$58.49
02/01/2018	INTEREST	Monthly Interest	$0.15	$58.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$58.19
12/01/2017	INTEREST	Monthly Interest	$0.15	$57.11
11/01/2017	INTEREST	Monthly Interest	$0.15	$56.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$56.81
10/02/2017	INTEREST	Monthly Interest	$0.15	$55.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$55.76
09/01/2017	INTEREST	Monthly Interest	$0.15	$55.04
08/01/2017	INTEREST	Monthly Interest	$0.15	$54.89
07/07/2017	BILL	MINAKER, RODERICK	$17.94	$54.74
07/03/2017	INTEREST	Monthly Interest	$0.15	$36.80
06/01/2017	INTEREST	Monthly Interest	$0.15	$36.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$36.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.26	$29.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$28.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$27.16
09/27/2016	PAYMENT	MINAKER, RODERICK CREDIT: D BANK: OP INTERNET NUM: 140384	$-21.90	$26.26
09/01/2016	INTEREST	Monthly Interest	$0.15	$48.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$48.01
08/01/2016	INTEREST	Monthly Interest	$0.15	$47.29
07/08/2016	BILL	MINAKER, RODERICK	$17.94	$47.14
07/01/2016	INTEREST	Monthly Interest	$0.15	$29.20
06/01/2016	INTEREST	Monthly Interest	$0.15	$29.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	MINAKER, RODERICK	$17.94	$17.94
09/08/2014	PAYMENT	MINAKER, RODERICK G CHECK NUM: 2158	$-17.94	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.72	$17.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.66
07/10/2014	BILL	MINAKER, RODERICK	$17.94	$17.94
04/11/2014	PAYMENT	MINAKER, RODERICK CHECK NUM: 2052	$-21.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	MINAKER, RODERICK	$17.94	$17.94
11/05/2012	PAYMENT	MINAKER, RODERICK CREDIT: D BANK: OP INTERNET NUM: 025173	$-19.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	MINAKER, RODERICK	$17.94	$17.94
08/19/2011	PAYMENT	MINAKER, RODERICK CHECK NUM: 1791	$-17.94	$0.00
07/14/2011	BILL	MINAKER, RODERICK	$17.94	$17.94
09/23/2010	PAYMENT	STEPHANIE CRANE CREDIT: D BANK: OP INTERNET NUM: 01599C	$-18.76	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	MINAKER, RODERICK	$18.04	$18.04
09/29/2009	PAYMENT	MINAKER, RODERICK CHECK NUM: 1765	$-18.04	$0.00
09/29/2009	AMENDMENT	w/o .72	$-0.72	$18.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$18.76
07/21/2009	BILL	MINAKER, RODERICK	$18.04	$18.04
08/12/2008	PAYMENT	MINAKER, RODERICK CHECK NUM: 1686	$-18.04	$0.00
07/14/2008	BILL	MINAKER, RODERICK	$18.04	$18.04
08/06/2007	PAYMENT	MINAKER, RODERICK CHECK NUM: 1547	$-18.04	$0.00
07/13/2007	BILL	MINAKER, RODERICK	$18.04	$18.04
09/13/2006	PAYMENT	MINAKER, RODERICK CHECK NUM: 1484	$-18.03	$0.00
07/19/2006	BILL	MINAKER, RODERICK	$18.03	$18.03
12/06/2005	PAYMENT	MINAKER, RODERICK CREDIT: B NUM: 1349	$-19.63	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	MINAKER, RODERICK	$18.01	$18.01
08/18/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	MINAKER, RODERICK @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00