Tax Account 001-01C-061
Owners
JOGGERST, PAUL J & ELENA A TR
3055 MCKALL CIR
ELKO, NV 89801-2476
PAUL & ELENA JOGGERST FAMILY
TRUST DATED 08042017)
728920,728919
Account Summary
| Account ID | 001-01C-061 |
|---|---|
| Account Type | Real Estate |
| Location | 3055 MCKALL CIR ELKO CITY |
| Balance | $0.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,903.53 |
| Total | $4,903.53 |
| Paid | $4,902.91 |
| Balance | $0.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,444.65 | $0.00 | $4,444.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,315.25 | $0.00 | $4,315.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,189.58 | $0.00 | $4,189.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,066.93 | $0.00 | $4,066.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,948.21 | $0.00 | $3,948.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,833.24 | $0.00 | $3,833.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,721.63 | $0.00 | $3,721.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,613.24 | $0.00 | $3,613.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,507.06 | $0.00 | $3,507.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,287.34 | $32.87 | $3,320.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | JOGGERST, PAUL & ELENA CHECK 4557 | $-325.00 | $0.62 |
| 08/30/2024 | PAYMENT | JOGGERST, PAUL J & ELENA A SYS 04536 ORIG: CHECK | $-4,577.91 | $325.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $325.62 | $4,903.53 |
| 08/30/2024 | ADJUSTMENT | JOGGERST, PAUL J & ELENA A CHECK 04536 VOIDED PAYMENT: 916325. REASON: AMENDMENT TO RE 2025 | $4,577.91 | $4,577.91 |
| 07/26/2024 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK 04536 | $-4,577.91 | $0.00 |
| 07/10/2024 | BILL | JOGGERST, PAUL J & ELENA A TR | $4,577.91 | $4,577.91 |
| 08/10/2023 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 04414 | $-4,444.65 | $0.00 |
| 07/12/2023 | BILL | JOGGERST, PAUL J & ELENA A TR | $4,444.65 | $4,444.65 |
| 07/29/2022 | PAYMENT | JOGGERST, ELENA & PAUL CHECK NUM: 4249 | $-4,315.25 | $0.00 |
| 07/12/2022 | BILL | JOGGERST, PAUL J & ELENA A TR | $4,315.25 | $4,315.25 |
| 08/05/2021 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 04068 | $-4,189.58 | $0.00 |
| 07/14/2021 | BILL | JOGGERST, PAUL J & ELENA A TR | $4,189.58 | $4,189.58 |
| 08/20/2020 | PAYMENT | JOGGERST, PAUL & ELENA CHECK NUM: 3903 | $-4,066.93 | $0.00 |
| 07/15/2020 | BILL | JOGGERST, PAUL J & ELENA A TR | $4,066.93 | $4,066.93 |
| 08/27/2019 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 37030 | $-3,948.21 | $0.00 |
| 07/10/2019 | BILL | JOGGERST, PAUL J & ELENA A TR | $3,948.21 | $3,948.21 |
| 08/15/2018 | PAYMENT | JOGGERST, ELENA & PAUL CHECK NUM: 3519 | $-3,833.24 | $0.00 |
| 07/09/2018 | BILL | JOGGERST, PAUL J & ELENA A TR | $3,833.24 | $3,833.24 |
| 07/14/2017 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 3276 | $-3,721.63 | $0.00 |
| 07/07/2017 | BILL | JOGGERST, PAUL J & ELENA A | $3,721.63 | $3,721.63 |
| 07/15/2016 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 3048 | $-3,613.24 | $0.00 |
| 07/08/2016 | BILL | JOGGERST, PAUL J & ELENA A | $3,613.24 | $3,613.24 |
| 01/11/2016 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 3064 | $-1,753.52 | $0.00 |
| 07/17/2015 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 2985 | $-1,753.54 | $1,753.52 |
| 07/08/2015 | BILL | JOGGERST, PAUL J & ELENA A | $3,507.06 | $3,507.06 |
| 12/29/2014 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 02907 | $-1,643.66 | $0.00 |
| 09/16/2014 | PAYMENT | JOGGERST, ELENA & PAUL CHECK NUM: 2710 | $-32.87 | $1,643.66 |
| 09/08/2014 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 2704 | $-1,643.68 | $1,676.53 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $32.87 | $3,320.21 |
| 07/10/2014 | BILL | JOGGERST, PAUL J & ELENA A | $3,287.34 | $3,287.34 |
| 01/06/2014 | PAYMENT | JOGGERST, ELENA & PAUL CHECK NUM: 2584 | $-1,595.30 | $0.00 |
| 07/23/2013 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 2798 | $-46.49 | $1,595.30 |
| 07/17/2013 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 2791 | $-1,548.82 | $1,641.79 |
| 07/16/2013 | BILL | JOGGERST, PAUL J & ELENA A | $3,190.61 | $3,190.61 |
| 01/08/2013 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 2515 | $-1,548.82 | $0.00 |
| 07/27/2012 | PAYMENT | JOGGERST, ELENA & PAUL CHECK NUM: 2424 | $-1,548.85 | $1,548.82 |
| 07/10/2012 | BILL | JOGGERST, PAUL J & ELENA A | $3,097.67 | $3,097.67 |
| 01/04/2012 | PAYMENT | JOGGERST, PAUL & ELENA CHECK NUM: 2303 | $-1,503.72 | $0.00 |
| 10/06/2011 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 2251 | $-751.86 | $1,503.72 |
| 08/17/2011 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 2215 | $-751.88 | $2,255.58 |
| 07/14/2011 | BILL | JOGGERST, PAUL J & ELENA A | $3,007.46 | $3,007.46 |
| 01/19/2011 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 2077 | $-663.71 | $0.00 |
| 12/07/2010 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 2043 | $-663.71 | $663.71 |
| 09/21/2010 | PAYMENT | JOGGERST, PAUL & ELENA CHECK NUM: 1980 | $-663.71 | $1,327.42 |
| 08/13/2010 | PAYMENT | JOGGERST, PAUL J & ELENA A CHECK NUM: 1947 | $-663.73 | $1,991.13 |
| 07/14/2010 | BILL | JOGGERST, PAUL J & ELENA A | $2,654.86 | $2,654.86 |
| 12/01/2009 | PAYMENT | STEWART TITLE CHECK NUM: 116410 | $-3,306.26 | $0.00 |
| 12/01/2009 | AMENDMENT | remove monthly interest | $-4.95 | $3,306.26 |
| 12/01/2009 | INTEREST | Monthly Interest | $4.95 | $3,311.21 |
| 11/02/2009 | INTEREST | Monthly Interest | $4.95 | $3,306.26 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $64.04 | $3,301.31 |
| 10/01/2009 | INTEREST | Monthly Interest | $4.95 | $3,237.27 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.62 | $3,232.32 |
| 09/01/2009 | INTEREST | Monthly Interest | $4.95 | $3,206.70 |
| 08/03/2009 | INTEREST | Monthly Interest | $4.95 | $3,201.75 |
| 07/21/2009 | BILL | HIGH DESERT BUILDERS INC | $2,561.53 | $3,196.80 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.95 | $635.27 |
| 06/01/2009 | INTEREST | Monthly Interest | $4.95 | $630.32 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $625.37 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.78 | $618.37 |
| 01/08/2009 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 21635 | $-594.59 | $594.59 |
| 12/09/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 21575 | $-618.37 | $1,189.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.78 | $1,807.55 |
| 08/08/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 21362 | $-594.62 | $1,783.77 |
| 07/14/2008 | BILL | HIGH DESERT BUILDERS INC | $2,378.39 | $2,378.39 |
| 02/27/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 21011 | $-107.08 | $0.00 |
| 01/16/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20893 | $-107.08 | $107.08 |
| 10/12/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20565 | $-107.08 | $214.16 |
| 09/05/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20384 | $-107.11 | $321.24 |
| 07/13/2007 | BILL | HIGH DESERT BUILDERS INC | $428.35 | $428.35 |
