Tax Account 001-026-001

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Owners

JACAWAY, GARY & ROBIN TR
524 WALNUT ST
ELKO, NV 89801-2502

(JACAWAY FAMILY TRUST)

671138~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-026-001
Account Type	Real Estate
Location	524 WALNUT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-026-001

Account Type

Real Estate

Location

524 WALNUT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,008.99
Total	$4,008.99
Paid	$4,008.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,008.99

Total

$4,008.99

Paid

$4,008.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$944.52	$0.00	$944.52	$944.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,021.49	$0.00	$1,021.49	$1,021.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,021.49	$0.00	$1,021.49	$1,021.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,021.49	$0.00	$1,021.49	$1,021.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,497.16	$0.00	$3,497.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,238.27	$0.00	$3,238.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,275.57	$0.00	$3,275.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,172.90	$0.00	$3,172.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,152.52	$0.00	$3,152.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,081.75	$0.00	$3,081.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,078.66	$0.00	$3,078.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,109.62	$0.02	$3,109.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,097.68	$0.00	$3,097.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,090.67	$38.63	$3,129.30	$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
09/18/2024	PAYMENT	ROBIN JACAWAY EBOX WF - 024091803059962	$-232.20	$0.00
08/30/2024	PAYMENT	ROBIN JACAWAY SYS WF - 024072503051577 ORIG: EBOX	$-3,776.79	$232.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.20	$4,008.99
08/30/2024	ADJUSTMENT	ROBIN JACAWAY EBOX WF - 024072503051577 VOIDED PAYMENT: 915188. REASON: AMENDMENT TO RE 2025	$3,776.79	$3,776.79
07/25/2024	PAYMENT	ROBIN JACAWAY EBOX WF - 024072503051577	$-3,776.79	$0.00
07/10/2024	BILL	JACAWAY, GARY & ROBIN TR	$3,776.79	$3,776.79
07/26/2023	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 023072603063903	$-3,497.16	$0.00
07/12/2023	BILL	JACAWAY, GARY & ROBIN TR	$3,497.16	$3,497.16
07/28/2022	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 022072803071853	$-3,238.27	$0.00
07/12/2022	BILL	JACAWAY, GARY & ROBIN TR	$3,238.27	$3,238.27
08/06/2021	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 021080603138980	$-3,275.57	$0.00
07/14/2021	BILL	JACAWAY, GARY & ROBIN TR	$3,275.57	$3,275.57
06/16/2021	PAYMENT	ECT CASH	$-197.41	$0.00
07/21/2020	PAYMENT	JACAWAY, ROBIN CHECK NUM: 020072103132496	$-2,975.49	$197.41
07/15/2020	BILL	JACAWAY, GARY & ROBIN TR	$3,172.90	$3,172.90
08/06/2019	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 019080603139162	$-3,152.52	$0.00
07/10/2019	BILL	JACAWAY, GARY & ROBIN TR	$3,152.52	$3,152.52
07/26/2018	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 018072603042808	$-3,081.75	$0.00
07/09/2018	BILL	JACAWAY, GARY & ROBIN TR	$3,081.75	$3,081.75
07/17/2017	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 017071703057691	$-3,078.66	$0.00
07/07/2017	BILL	JACAWAY, GARY & ROBIN TR	$3,078.66	$3,078.66
12/21/2016	PAYMENT	JACAWAY, ROBIN CHECK NUM: EBOX PYMT	$-1,554.80	$0.00
12/21/2016	AMENDMENT	Adjusted to amount paid	$0.02	$1,554.80
07/21/2016	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 016072003048209	$-1,554.84	$1,554.78
07/08/2016	BILL	JACAWAY, GARY & ROBIN TR	$3,109.62	$3,109.62
01/27/2016	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 016012703044176	$-774.42	$0.00
11/30/2015	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015112703077029	$-774.42	$774.42
09/25/2015	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015092503069693	$-774.42	$1,548.84
07/27/2015	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015072703047628	$-774.42	$2,323.26
07/08/2015	BILL	JACAWAY, GARY & ROBIN TR	$3,097.68	$3,097.68
03/24/2015	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015032403079169	$-811.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.63	$811.32
12/09/2014	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 014120903090656	$-772.66	$772.69
07/29/2014	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 014072903069190	$-1,545.32	$1,545.35
07/10/2014	BILL	JACAWAY, GARY & ROBIN TR	$3,090.67	$3,090.67
10/29/2013	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 013102903067607	$-754.83	$0.00
10/01/2013	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 013100103143828	$-1,509.66	$754.83
07/23/2013	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 013072303064837	$-754.84	$2,264.49
07/16/2013	BILL	JACAWAY, GARY & ROBIN TR	$3,019.33	$3,019.33
03/05/2013	PAYMENT	JACAWAY, ROBIN CHECK NUM: 013030503099848	$-921.78	$0.00
03/05/2013	AMENDMENT	Too small to refund	$0.01	$921.78
12/26/2012	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 012122603058501	$-921.78	$921.77
07/24/2012	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 012072403054857	$-1,843.58	$1,843.55
07/10/2012	BILL	JACAWAY, GARY & ROBIN L	$3,687.13	$3,687.13
01/13/2012	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 012011303083151	$-1,792.26	$0.00
09/27/2011	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 011092703054901	$-896.13	$1,792.26
07/21/2011	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 011072103030002	$-896.15	$2,688.39
07/14/2011	BILL	JACAWAY, GARY & ROBIN L	$3,584.54	$3,584.54
03/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011032903052819	$-10.12	$0.00
03/29/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$10.12
03/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011032903052819	$10.12	$10.52
03/29/2011	VOID	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 011032903052819	$-10.12	$0.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.52
02/08/2011	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 011020803065110	$-940.44	$10.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.39	$950.56
10/26/2010	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 603109842	$-1,918.50	$950.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.04	$2,868.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$2,821.63
08/06/2010	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 603184622	$-940.16	$2,821.62
07/14/2010	BILL	JACAWAY, GARY & ROBIN L	$3,761.78	$3,761.78
04/06/2010	PAYMENT	JACAWAY, GARY & ROBIN L CHECK NUM: 5266	$-961.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.99	$961.73
12/28/2009	PAYMENT	JACAWAY, GARY & ROBIN L CHECK NUM: 5222	$-924.74	$924.74
10/26/2009	PAYMENT	JACAWAY, ROBIN L CHECK NUM: 5205	$-924.74	$1,849.48
09/23/2009	PAYMENT	JACAWAY, GARY & ROBIN L CHECK NUM: 5179	$-924.77	$2,774.22
07/21/2009	BILL	JACAWAY, GARY & ROBIN L	$3,698.99	$3,698.99
02/26/2009	PAYMENT	JACAWAY, GARY & ROBIN L CHECK NUM: 5104	$-858.63	$0.00
01/16/2009	PAYMENT	JACAWAY, GARY & ROBIN L CHECK NUM: 5485	$-858.63	$858.63
09/25/2008	PAYMENT	JACAWAY, GARY & ROBIN L CHECK NUM: 5028	$-858.63	$1,717.26
09/08/2008	PAYMENT	JACAWAY, ROBIN CHECK NUM: 5007	$-858.63	$2,575.89
07/14/2008	BILL	JACAWAY, GARY & ROBIN L	$3,434.52	$3,434.52
01/31/2008	PAYMENT	JACAWAY, GARY & ROBIN L(SHEAR) CHECK NUM: 10875	$-1,652.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.40	$1,652.44
09/28/2007	PAYMENT	SHEARS CHECK NUM: 10780	$-810.02	$1,620.04
07/31/2007	PAYMENT	SHEARS CHECK NUM: 10732	$-810.05	$2,430.06
07/13/2007	BILL	JACAWAY, GARY & ROBIN L	$3,240.11	$3,240.11
06/08/2007	PAYMENT	SHEARS CHECK NUM: 10623	$-39.92	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.26	$39.92
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$32.66
01/30/2007	PAYMENT	SHEARS, CHECK NUM: 10490	$-1,569.86	$31.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.40	$1,601.26
09/20/2006	PAYMENT	SHEARS CHECK NUM: 10349	$-784.93	$1,569.86
08/24/2006	PAYMENT	SHEARS CHECK NUM: 10305	$-784.93	$2,354.79
07/19/2006	BILL	JACAWAY, GARY & ROBIN L	$3,139.72	$3,139.72
03/09/2006	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 13976	$-734.95	$0.00
01/06/2006	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 13858	$-734.95	$734.95
10/05/2005	PAYMENT	SHERWOOD, JOHN D & GINA R TR CHECK NUM: 13733	$-734.95	$1,469.90
08/04/2005	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 13624	$-734.96	$2,204.85
07/21/2005	BILL	SHERWOOD, JOHN D & GINA R TR	$2,939.81	$2,939.81
03/09/2005	PAYMENT	@	$-711.94	$0.00
01/07/2005	PAYMENT	@	$-711.94	$711.94
10/06/2004	PAYMENT	@	$-711.94	$1,423.88
08/04/2004	PAYMENT	@	$-711.97	$2,135.82
07/01/2004	BILL	SHERWOOD, JOHN D & GIN @	$2,847.79	$2,847.79
02/19/2004	PAYMENT	@	$-685.36	$0.00
12/19/2003	PAYMENT	@	$-685.36	$685.36
11/04/2003	PAYMENT	@	$-1,466.68	$1,370.72
07/01/2003	PENALTY	Penalty 03-04	$95.95	$2,837.40
07/01/2003	BILL	SHERWOOD, JOHN D & GIN @	$2,741.45	$2,741.45