Tax Account 001-043-015
Owners
JONSON, JEFF M & NICOLE A TR
PO BOX 76
ELKO, NV 89803-0076
THE JEFF & NICOLE JONSON FAMILY
TRUST DATED 05292020
769279
Account Summary
| Account ID | 001-043-015 |
|---|---|
| Account Type | Real Estate |
| Location | 250 W ASH ST ELKO CITY |
| Balance | $431.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $845.97 |
| Total | $845.97 |
| Paid | $414.58 |
| Balance | $431.39 |
| 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 | $771.29 | $0.00 | $771.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $748.90 | $0.00 | $748.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $727.10 | $0.00 | $727.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $705.31 | $0.00 | $705.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $684.51 | $0.00 | $684.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $677.01 | $0.00 | $677.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $663.23 | $23.21 | $686.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $661.77 | $6.62 | $668.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $644.30 | $0.00 | $644.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $626.96 | $12.54 | $639.50 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | JONSON, NICOLE CARD | $-17.20 | $431.39 |
| 09/30/2024 | PAYMENT | JONSON NICOLE EBOX WF - 024093023017697 | $-198.49 | $448.59 |
| 08/30/2024 | PAYMENT | JONSON NICOLE SYS WF - 024072323033091 ORIG: EBOX | $-198.89 | $647.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.61 | $845.97 |
| 08/30/2024 | ADJUSTMENT | JONSON NICOLE EBOX WF - 024072323033091 VOIDED PAYMENT: 913560. REASON: AMENDMENT TO RE 2025 | $198.89 | $794.36 |
| 07/23/2024 | PAYMENT | JONSON NICOLE EBOX WF - 024072323033091 | $-198.89 | $595.47 |
| 07/10/2024 | BILL | JONSON, JEFF M & NICOLE A TR | $794.36 | $794.36 |
| 02/09/2024 | PAYMENT | JONSON NICOLE EBOX WF - 024020923017339 | $-192.81 | $0.00 |
| 12/05/2023 | PAYMENT | JONSON NICOLE EBOX WF - 023120523044620 | $-192.81 | $192.81 |
| 09/19/2023 | PAYMENT | JONSON NICOLE EBOX WF - 023091923032810 | $-192.81 | $385.62 |
| 08/08/2023 | PAYMENT | JONSON, NICOLE CHECK BANK: WF INTERNET NUM: 023080823034569 | $-192.86 | $578.43 |
| 07/12/2023 | BILL | JONSON, JEFF M & NICOLE A TR | $771.29 | $771.29 |
| 01/24/2023 | PAYMENT | JONSON NICOLE CHECK NUM: 023012423031420 | $-181.69 | $0.00 |
| 12/09/2022 | PAYMENT | JONSON, NICOLE CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-190.00 | $181.69 |
| 09/20/2022 | PAYMENT | JONSON, NICOLE CHECK BANK: WF INTERNET NUM: 022092023034840 | $-187.21 | $371.69 |
| 07/25/2022 | PAYMENT | JONSON, NICOLE CHECK BANK: WF INTERNET NUM: 022072523017606 | $-190.00 | $558.90 |
| 07/12/2022 | BILL | JONSON, JEFF M & NICOLE A TR | $748.90 | $748.90 |
| 02/15/2022 | PAYMENT | JONSON, NICOLE CHECK NUM: EBOX PYMT | $-180.10 | $0.00 |
| 11/19/2021 | PAYMENT | JONSON, NICOLE CHECK NUM: EBOX PYMT | $-182.00 | $180.10 |
| 09/28/2021 | PAYMENT | JONSON, NICOLE CHECK BANK: WF INTERNET NUM: 021092823037235 | $-180.00 | $362.10 |
| 08/05/2021 | PAYMENT | JONSON, NICOLE CHECK BANK: WF INTERNET NUM: 021080523019681 | $-185.00 | $542.10 |
| 07/14/2021 | BILL | JONSON, JEFF M & NICOLE A TR | $727.10 | $727.10 |
| 02/02/2021 | PAYMENT | JONSON NICOLE CHECK NUM: 021020223071672 | $-176.32 | $0.00 |
| 12/08/2020 | PAYMENT | JONSON NICOLE CHECK NUM: 020120823051374 | $-176.32 | $176.32 |
| 10/06/2020 | PAYMENT | NICOLE JONSON CHECK NUM: ACH | $-176.32 | $352.64 |
| 08/14/2020 | PAYMENT | JONSON NICOLE CHECK NUM: 020081423022719 | $-176.35 | $528.96 |
| 07/15/2020 | BILL | JONSON, JEFF M & NICOLE A TR | $705.31 | $705.31 |
| 02/28/2020 | PAYMENT | NICOLE JONSON CHECK NUM: ACH | $-171.12 | $0.00 |
| 12/27/2019 | PAYMENT | JONSON, JEFF M CREDIT: D NUM: VELOCITY | $-171.12 | $171.12 |
| 10/16/2019 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 091726 | $-171.12 | $342.24 |
| 08/30/2019 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 060153 | $-171.15 | $513.36 |
| 07/10/2019 | BILL | JONSON, JEFF M & NICOLE A | $684.51 | $684.51 |
| 03/04/2019 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 069919 | $-169.24 | $0.00 |
| 01/07/2019 | PAYMENT | JONSON, JEFF M CREDIT: D BANK: OP INTERNET NUM: 064045 | $-169.24 | $169.24 |
| 10/01/2018 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 076194 | $-169.24 | $338.48 |
| 08/20/2018 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 073216 | $-169.29 | $507.72 |
| 07/09/2018 | BILL | JONSON, JEFF M & NICOLE A | $677.01 | $677.01 |
| 04/16/2018 | PAYMENT | JONSON, JEFF MONTGOMERY CREDIT: D BANK: OP INTERNET NUM: 013761 | $-354.81 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.58 | $354.81 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.63 | $338.23 |
| 10/09/2017 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 092282 | $-165.80 | $331.60 |
| 08/14/2017 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 135869 | $-165.83 | $497.40 |
| 07/07/2017 | BILL | JONSON, JEFF M & NICOLE A | $663.23 | $663.23 |
| 12/19/2016 | PAYMENT | JONSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 899153 | $-330.88 | $0.00 |
| 11/28/2016 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 359102 | $-172.06 | $330.88 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.62 | $502.94 |
| 08/04/2016 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 686518 | $-165.45 | $496.32 |
| 07/08/2016 | BILL | JONSON, JEFF M & NICOLE A | $661.77 | $661.77 |
| 12/21/2015 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 066114 | $-322.12 | $0.00 |
| 08/31/2015 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 473832 | $-161.09 | $322.12 |
| 08/31/2015 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 479546 | $-161.09 | $483.21 |
| 08/31/2015 | AMENDMENT | PAYMENT ON OP PRIOR TO PEN ADD | $-6.44 | $644.30 |
| 08/31/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 473832 | $161.09 | $650.74 |
| 08/31/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 479546 | $161.09 | $489.65 |
| 08/31/2015 | VOID | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 479546 | $-161.09 | $328.56 |
| 08/31/2015 | VOID | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 473832 | $-161.09 | $489.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.44 | $650.74 |
| 07/08/2015 | BILL | JONSON, JEFF M & NICOLE A | $644.30 | $644.30 |
| 03/24/2015 | PAYMENT | JONSON, NICOLE CREDIT: D | $-163.01 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.27 | $163.01 |
| 01/12/2015 | PAYMENT | JONSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 725063 | $-156.74 | $156.74 |
| 11/25/2014 | PAYMENT | JONSON, NICOLE A CREDIT: D | $-163.01 | $313.48 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.27 | $476.49 |
| 07/25/2014 | PAYMENT | JONSON, NICOLE CREDIT: D | $-156.74 | $470.22 |
| 07/10/2014 | BILL | JONSON, JEFF M & NICOLE A | $626.96 | $626.96 |
| 02/20/2014 | PAYMENT | JONSON, NICOLE A CREDIT: D | $-656.36 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $27.35 | $656.36 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.19 | $629.01 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.08 | $613.82 |
| 07/16/2013 | BILL | JONSON, JEFF M & NICOLE A | $607.74 | $607.74 |
| 03/22/2013 | PAYMENT | JONSON, NICOLE CREDIT: D | $-315.65 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.75 | $315.65 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.90 | $300.90 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-147.50 | $295.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-147.53 | $442.50 |
| 07/10/2012 | BILL | JONSON, JEFF M & NICOLE A | $590.03 | $590.03 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-143.21 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $143.21 | $143.21 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-143.21 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-143.21 | $143.21 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-143.21 | $286.42 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-143.21 | $429.63 |
| 07/14/2011 | BILL | JONSON, JEFF M & NICOLE A | $572.84 | $572.84 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.79 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.79 | $144.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.79 | $289.58 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.82 | $434.37 |
| 07/14/2010 | BILL | JONSON, JEFF M & NICOLE A | $579.19 | $579.19 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.39 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.39 | $144.39 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.39 | $288.78 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.42 | $433.17 |
| 07/21/2009 | BILL | JONSON, JEFF M & NICOLE A | $577.59 | $577.59 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-140.19 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-140.19 | $140.19 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-140.19 | $280.38 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-140.20 | $420.57 |
| 07/14/2008 | BILL | JONSON, JEFF M & NICOLE A | $560.77 | $560.77 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-136.11 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-136.11 | $136.11 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-136.11 | $272.22 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-136.11 | $408.33 |
| 07/13/2007 | BILL | JONSON, JEFF M & NICOLE A | $544.44 | $544.44 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-125.10 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-125.10 | $125.10 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-125.10 | $250.20 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-125.10 | $375.30 |
| 07/19/2006 | BILL | JONSON, JEFF M & NICOLE A | $500.40 | $500.40 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-121.45 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-121.45 | $121.45 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-121.45 | $242.90 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-121.48 | $364.35 |
| 07/21/2005 | BILL | JONSON, JEFF M & NICOLE A | $485.83 | $485.83 |
| 03/04/2005 | PAYMENT | @ | $-116.76 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-116.76 | $116.76 |
| 10/14/2004 | PAYMENT | @ | $-116.76 | $233.52 |
| 08/24/2004 | PAYMENT | @ | $-116.77 | $350.28 |
| 07/01/2004 | BILL | JONSON, JEFF M & NICOL @ | $467.05 | $467.05 |
| 03/10/2004 | PAYMENT | @ | $-111.66 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-111.66 | $111.66 |
| 09/15/2003 | PAYMENT | @ | $-111.66 | $223.32 |
| 08/06/2003 | PAYMENT | @ | $-111.66 | $334.98 |
| 07/01/2003 | BILL | JONSON, JEFF M & NICOL @ | $446.64 | $446.64 |
