Tax Account 037-001-004

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Owners

TAYLOR, WILLIAM E & JUDY LYNN
3152 YARROW ST
ELKO, NV 89801-3042

797067

Account Summary

Account ID	037-001-004
Account Type	Real Estate
Location	2480 CREE AVE
Balance	$18.28
Currently Due	$0.00

Account ID

037-001-004

Account Type

Real Estate

Location

2480 CREE AVE

Balance

$18.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.97
Total	$178.97
Paid	$160.69
Balance	$18.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$178.97

Total

$178.97

Paid

$160.69

Balance

$18.28

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$40.39	$0.00	$40.39	$40.39	$0.00
2	10/07/2024	10/17/2024	Paid	$46.19	$0.00	$46.19	$46.19	$0.00
3	01/06/2025	01/16/2025	Paid	$46.19	$0.00	$46.19	$46.19	$0.00
4	03/03/2025	03/13/2025	Due	$46.20	$0.00	$46.20	$27.92	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.06	$0.00	$156.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$151.57	$0.00	$151.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$147.19	$0.00	$147.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$142.29	$2.34	$144.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$142.00	$1.42	$143.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$144.45	$12.05	$156.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$127.93	$2.61	$130.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$120.83	$1.21	$122.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$119.86	$1.20	$121.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.81	$1.22	$123.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.79	.19	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E JR SYS 230 ORIG: CHECK	$-160.69	$18.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.28	$178.97
08/30/2024	ADJUSTMENT	TAYLOR, JUDY LYNN & WILLIAM E JR CHECK 230 VOIDED PAYMENT: 931184. REASON: AMENDMENT TO RE 2025	$160.69	$160.69
08/15/2024	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E JR CHECK 230	$-160.69	$0.00
07/10/2024	BILL	TAYLOR, WILLIAM E & JUDY LYNN	$160.69	$160.69
08/16/2023	PAYMENT	TAYLOR, WILLIAM E & JUDY LYNN CHECK NUM: 192	$-156.06	$0.00
07/12/2023	BILL	TAYLOR, WILLIAM E & JUDY LYNN	$156.06	$156.06
08/10/2022	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E CHECK NUM: 151	$-151.57	$0.00
07/12/2022	BILL	TAYLOR, WILLIAM E & JUDY LYNN	$151.57	$151.57
12/17/2021	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E CHECK NUM: 119	$-73.58	$0.00
10/14/2021	PAYMENT	STOWELL, MARVI OR RANDY RENTAL CHECK NUM: 1498	$-36.79	$73.58
08/12/2021	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1493	$-36.82	$110.37
07/14/2021	BILL	STOWELL, RANDY D & MARVEENA L	$147.19	$147.19
06/24/2021	PAYMENT	ECT CASH	$-0.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.12	$0.38
03/02/2021	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1472	$-72.69	$0.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.43	$72.95
10/14/2020	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1461	$-35.76	$71.52
08/10/2020	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1455	$-35.80	$107.28
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.79	$143.08
07/15/2020	BILL	STOWELL, RANDY D & MARVEENA L	$142.29	$142.29
03/12/2020	PAYMENT	MARVI STOWELL CHECK NUM: ACH	$-35.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.50
01/07/2020	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1427	$-35.50	$35.50
11/19/2019	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1418	$-36.92	$71.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.42	$107.92
08/22/2019	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1408	$-35.50	$106.50
07/10/2019	BILL	STOWELL, RANDY D & MARVEENA L	$142.00	$142.00
05/21/2019	PAYMENT	STOWELL, MARVI OR RANDY RENTAL CHECK NUM: 1397	$-84.25	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$84.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.61	$77.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$73.64
10/11/2018	PAYMENT	STOWELL, MARVEENA CREDIT: D NUM: OPVISA 008895	$-36.10	$72.20
08/02/2018	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1367	$-36.15	$108.30
07/09/2018	BILL	STOWELL, RANDY D & MARVEENA L	$144.45	$144.45
04/16/2018	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1349	$-1.28	$0.00
03/29/2018	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1325	$-31.98	$1.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$33.26
02/15/2018	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1363	$-1.33	$31.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$33.31
01/12/2018	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1254	$-63.96	$33.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$97.22
08/22/2017	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1171	$-31.99	$95.94
07/07/2017	BILL	STOWELL, RANDY D & MARVEENA L	$127.93	$127.93
05/01/2017	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1299	$-31.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.21	$31.41
12/29/2016	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1293	$-30.20	$30.20
09/22/2016	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1287	$-30.20	$60.40
08/25/2016	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1283	$-30.23	$90.60
07/08/2016	BILL	STOWELL, RANDY D & MARVEENA L	$120.83	$120.83
03/17/2016	PAYMENT	BUEHLER-DOWELL, MARVEENA CREDIT: D NUM: OPVISA 001288	$-29.96	$0.00
12/28/2015	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1273	$-29.96	$29.96
11/05/2015	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1269	$-31.16	$59.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.08
08/18/2015	PAYMENT	STOWELL, RANDY D OR MARVI CHECK NUM: 1261	$-29.98	$89.88
07/08/2015	BILL	STOWELL, RANDY D & MARVEENA L	$119.86	$119.86
04/13/2015	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1255	$-31.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.22	$31.67
11/24/2014	PAYMENT	STOWELL, MARVI & RANDY RENTAL CHECK NUM: 1235	$-30.45	$30.45
10/14/2014	PAYMENT	STOWELL, MARVI & RANDY/RENTAL CHECK NUM: 1231	$-30.45	$60.90
08/26/2014	PAYMENT	STOWELL, MARVI & RANDY ET AL CHECK NUM: 1226	$-30.46	$91.35
07/10/2014	BILL	STOWELL, RANDY D & MARVEENA L	$121.81	$121.81
04/02/2014	PAYMENT	STOWELL, MARVI OR RANDY ET AL CHECK NUM: 1212	$-31.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$31.41
11/21/2013	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1192	$-61.61	$30.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.21	$91.81
09/16/2013	PAYMENT	STOWELL, RANDY D CHECK NUM: 1176	$-70.95	$90.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$161.55
09/03/2013	INTEREST	Monthly Interest	$0.25	$160.34
08/01/2013	INTEREST	Monthly Interest	$0.25	$160.09
07/16/2013	BILL	STOWELL, RANDY D & MARVEENA L	$120.81	$159.84
07/01/2013	INTEREST	Monthly Interest	$0.25	$39.03
06/03/2013	INTEREST	Monthly Interest	$0.25	$38.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$38.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.21	$31.53
02/04/2013	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1147	$-1.21	$30.32
01/22/2013	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1146	$-30.32	$31.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.21	$61.85
09/24/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1137	$-30.32	$60.64
08/21/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1135	$-30.34	$90.96
07/10/2012	BILL	STOWELL, RANDY D & MARVEENA L	$121.30	$121.30
04/12/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1123	$-31.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.21	$31.41
01/05/2012	PAYMENT	STOWELL, RANDY & MARVI-RENTAL CHECK NUM: 1111	$-30.20	$30.20
10/24/2011	PAYMENT	STOWELL, MARVI OR RANDY (RENTA CHECK NUM: 1107	$-64.64	$60.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$125.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.21	$122.02
07/14/2011	BILL	STOWELL, RANDY D & MARVEENA L	$120.81	$120.81
04/11/2011	PAYMENT	STOWELL, RANDY OR MARVI CHECK NUM: 6627	$-33.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$33.24
01/13/2011	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 6535	$-100.38	$31.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$132.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$129.14
07/14/2010	BILL	STOWELL, RANDY D & MARVEENA L	$127.86	$127.86
03/15/2010	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1075	$-33.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.31	$33.97
01/20/2010	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1070	$-33.97	$32.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.31	$66.63
11/30/2009	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1067	$-33.97	$65.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.31	$99.29
09/28/2009	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1059	$-32.68	$97.98
07/21/2009	BILL	STOWELL, RANDY D & MARVEENA L	$130.66	$130.66
03/10/2009	PAYMENT	MARVI OR RANDY STOWELL CHECK NUM: 1048	$-32.66	$0.00
01/09/2009	PAYMENT	MARVI OR RANDY STOWELL CHECK NUM: 1045	$-32.66	$32.66
10/16/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1039	$-32.66	$65.32
09/08/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1036	$-32.68	$97.98
07/14/2008	BILL	STOWELL, RANDY D & MARVEENA L	$130.66	$130.66
02/26/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 603	$-32.40	$0.00
12/10/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 5802	$-32.40	$32.40
10/05/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1022	$-32.40	$64.80
08/29/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1020	$-32.41	$97.20
07/13/2007	BILL	STOWELL, RANDY D & MARVEENA L	$129.61	$129.61
04/13/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1015	$-33.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.29	$33.56
12/18/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 512931549	$-32.27	$32.27
09/26/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1016	$-65.84	$64.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$130.38
07/19/2006	BILL	STOWELL, RANDY D & MARVEENA L	$129.09	$129.09
09/21/2005	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 165709968	$-127.32	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$127.32
07/21/2005	BILL	STOWELL, RANDY D & MARVEENA L	$126.06	$126.06
03/28/2005	PAYMENT	@	$-145.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$18.98	$145.50
07/01/2004	BILL	STOWELL, RANDY D & MAR @	$126.52	$126.52
06/04/2004	PAYMENT	@	$-231.72	$0.00
06/04/2004	PAYMENT	STOWELL, RANDY D & MAR @	$-246.06	$231.72
07/01/2003	PENALTY	Penalty 03-04	$104.71	$477.78
07/01/2003	BILL	STOWELL, RANDY D & MAR @	$127.01	$373.07
06/30/2003	BILL	Balance Forward @	$246.06	$246.06