Tax Account 039-002-011

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Owners

KARR, ROSEMARY L
964 SUNRISE DR
ELKO, NV 89801

Account Summary

Account ID	039-002-011
Account Type	Real Estate
Location	2204 INDUSTRIAL WAY
Balance	$825.34
Currently Due	$412.67

$412.67 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $825.34 (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	$1,651.01
Total	$1,651.01
Paid	$825.67
Balance	$825.34
Due	$412.67
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	$413.00	$0.00	$0.00	$413.00	$413.00	$0.00
2	10/06/2025	10/16/2025	Paid	$412.67	$0.00	$0.00	$412.67	$412.67	$0.00
3	01/05/2026	01/15/2026	Due	$412.67	$0.00	$0.00	$412.67	$0.00	$412.67	Pay $412.67 Now
4	03/02/2026	03/12/2026	Due	$412.67	$0.00	$0.00	$412.67	$0.00	$825.34	Pay $825.34 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,702.41	$0.00	$0.00	$1,702.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,557.10	$0.00	$0.00	$1,557.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,441.92	$14.42	$0.00	$1,456.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,347.49	$0.00	$0.00	$1,347.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,275.47	$0.00	$0.00	$1,275.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,230.90	$0.00	$0.00	$1,230.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,204.96	$0.00	$0.00	$1,204.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$827.01	$8.27	$0.00	$835.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$831.21	$0.00	$0.00	$831.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$834.87	$0.00	$0.00	$834.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$828.39	$0.00	$0.00	$828.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/19/2025	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK 2165	$-412.67	$825.34
08/06/2025	PAYMENT	LOIUSA LADD CHECK (LOCKBOX-LA) - 1700	$-413.00	$1,238.01
07/11/2025	BILL	KARR, ROSEMARY L	$1,651.01	$1,651.01
02/21/2025	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK 1661	$-427.28	$0.00
12/26/2024	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK 1649	$-427.26	$427.28
10/14/2024	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK 1638	$-427.26	$854.54
08/30/2024	PAYMENT	LADD, LOUISA ET AL SYS 1628 ORIG: CHECK	$-420.61	$1,281.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.90	$1,702.41
08/30/2024	ADJUSTMENT	LADD, LOUISA ET AL CHECK 1628 VOIDED PAYMENT: 927885. REASON: AMENDMENT TO RE 2025	$420.61	$1,681.51
08/13/2024	PAYMENT	LADD, LOUISA ET AL CHECK 1628	$-420.61	$1,260.90
07/10/2024	BILL	LADD, LOUISA TR	$1,681.51	$1,681.51
02/23/2024	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK 1604	$-389.27	$0.00
01/05/2024	PAYMENT	LADD LOUISA & ABBOTT LISA EBOX WF - 1594	$-389.27	$389.27
10/05/2023	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK 1583	$-389.27	$778.54
08/17/2023	PAYMENT	LADD, LOUISA TR CHECK NUM: 1573	$-389.29	$1,167.81
07/12/2023	BILL	LADD, LOUISA TR	$1,557.10	$1,557.10
03/08/2023	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 1551	$-360.47	$0.00
01/05/2023	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1540	$-360.47	$360.47
09/28/2022	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1527	$-735.40	$720.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.42	$1,456.34
07/12/2022	BILL	LADD, LOUISA TR	$1,441.92	$1,441.92
03/01/2022	PAYMENT	LADD, LOUISA/ABBOTT, LISA M CHECK NUM: 1503	$-336.87	$0.00
01/03/2022	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1497	$-336.87	$336.87
10/01/2021	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1482	$-336.87	$673.74
08/16/2021	PAYMENT	LADD, LOUISA & ABBOTT, LISA CHECK NUM: 1476	$-336.88	$1,010.61
07/14/2021	BILL	LADD, LOUISA TR	$1,347.49	$1,347.49
02/26/2021	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1460	$-318.86	$0.00
12/21/2020	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 1452	$-318.86	$318.86
09/30/2020	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1443	$-318.86	$637.72
08/14/2020	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1438	$-318.89	$956.58
07/15/2020	BILL	LADD, LOUISA TR	$1,275.47	$1,275.47
03/02/2020	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 2311	$-307.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$307.72
01/03/2020	PAYMENT	LADD, MANUEL R & ABBOTT, LISA CHECK NUM: 1403	$-307.72	$307.72
10/04/2019	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1384	$-307.72	$615.44
08/15/2019	PAYMENT	LADD, LOUISE/ABBOTT, LISA M CHECK NUM: 1374	$-307.74	$923.16
07/10/2019	BILL	LADD, MANUEL R & LOUISA	$1,230.90	$1,230.90
02/26/2019	PAYMENT	LADD, LOUISA CHECK NUM: 1327	$-301.22	$0.00
01/04/2019	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1316	$-301.24	$301.22
10/08/2018	PAYMENT	LADD, LOUISE & LISA M ABBOTT CHECK NUM: 1299	$-301.23	$602.46
08/13/2018	PAYMENT	LADD, LOUISE & LISA M ABBOTT CHECK NUM: 1286	$-301.27	$903.69
07/09/2018	BILL	LADD, MANUEL R & LOUISA	$1,204.96	$1,204.96
04/02/2018	PAYMENT	LADD, MANUEL R & LOUISE CHECK NUM: 1245	$-215.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.27	$215.02
01/02/2018	PAYMENT	LADD, MANUEL R & LOUISE CHECK BANK: WF INTERNET NUM: 1216	$-206.75	$206.75
09/27/2017	PAYMENT	LADD, LOUISA & ABBOTT, LISA CHECK NUM: 1187	$-206.75	$413.50
08/18/2017	PAYMENT	LADD, LOUISA& LISA M ABBOTT CHECK NUM: 1176	$-206.76	$620.25
07/07/2017	BILL	LADD, MANUEL R & LOUISA	$827.01	$827.01
12/30/2016	PAYMENT	LADD, LOUISE/ABBOTT, LISA M CHECK NUM: 1119	$-415.60	$0.00
08/08/2016	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 1070	$-415.61	$415.60
07/08/2016	BILL	LADD, MANUEL R & LOUISA	$831.21	$831.21
01/04/2016	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 1005	$-417.42	$0.00
09/28/2015	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 0974	$-208.71	$417.42
08/03/2015	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 966	$-208.74	$626.13
07/08/2015	BILL	LADD, MANUEL R & LOUISA	$834.87	$834.87
08/04/2014	PAYMENT	LADD, MANUEL R & LOUISE CHECK NUM: 846	$-828.39	$0.00
07/10/2014	BILL	LADD, MANUEL R & LOUISA	$828.39	$828.39
08/06/2013	PAYMENT	LADD, MANUEL R & LOUISA CHECK NUM: 691	$-809.40	$0.00
07/16/2013	BILL	LADD, MANUEL R & LOUISA	$809.40	$809.40
08/03/2012	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1539	$-842.41	$0.00
07/10/2012	BILL	LADD, MANUEL R & LOUISA	$842.41	$842.41
07/18/2011	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1239	$-826.39	$0.00
07/14/2011	BILL	LADD, MANUEL R & LOUISA	$826.39	$826.39
08/02/2010	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 4661	$-870.25	$0.00
07/14/2010	BILL	LADD, MANUEL R & LOUISA	$870.25	$870.25
08/05/2009	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1578	$-869.25	$0.00
07/21/2009	BILL	LADD, MANUEL R & LOUISA	$869.25	$869.25
08/06/2008	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1503	$-853.63	$0.00
07/14/2008	BILL	LADD, MANUEL R & LOUISA	$853.63	$853.63
08/15/2007	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1397	$-901.97	$0.00
07/13/2007	BILL	LADD, MANUEL R & LOUISA	$901.97	$901.97
08/07/2006	PAYMENT	LADD, MANUEL R & LOUISA CHECK	$-882.26	$0.00
07/19/2006	BILL	LADD, MANUEL R & LOUISA	$882.26	$882.26
08/12/2005	PAYMENT	MANUEL LADD CHECK NUM: 1203	$-826.09	$0.00
07/21/2005	BILL	LADD, MANUEL R & LOUISA	$826.09	$826.09
08/13/2004	PAYMENT	@	$-824.54	$0.00
07/01/2004	BILL	LADD, MANUEL R & LOUIS @	$824.54	$824.54
03/01/2004	PAYMENT	@	$-204.61	$0.00
12/29/2003	PAYMENT	@	$-204.61	$204.61
10/20/2003	PAYMENT	@	$-204.61	$409.22
08/18/2003	PAYMENT	@	$-212.81	$613.83
07/01/2003	PENALTY	Penalty 03-04	$8.18	$826.64
07/01/2003	BILL	LADD, MANUEL R & LOUIS @	$818.46	$818.46