Tax Account 001-051-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JEWELL, KENNETH A TR
253 ELM ST
ELKO, NV 89801-2813

Account Summary

Account ID	001-051-009
Account Type	Real Estate
Location	253 ELM ST ELKO CITY
Balance	$464.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $464.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.35
Total	$910.35
Paid	$445.96
Balance	$464.39
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$213.77	$0.00	$213.77	$213.77	$0.00
2	10/07/2024	10/17/2024	Paid	$232.19	$0.00	$232.19	$232.19	$0.00
3	01/06/2025	01/16/2025	Due	$232.19	$0.00	$232.19	$0.00	$232.19	Pay $232.19 Now
4	03/03/2025	03/13/2025	Due	$232.20	$0.00	$232.20	$0.00	$464.39	Pay $464.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.18	$0.00	$829.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$805.11	$0.00	$805.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$781.69	$0.00	$781.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$758.31	$0.00	$758.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$735.97	$0.03	$736.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$728.30	$3.70	$732.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$710.27	$0.00	$710.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$701.72	$0.00	$701.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$680.34	$0.00	$680.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$661.51	$0.00	$661.51	$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
09/20/2024	PAYMENT	JEWELL ADAM EBOX WF - 024092023015369	$-231.96	$464.39
08/30/2024	PAYMENT	JEWELL ADAM SYS WF - 024081223015659 ORIG: EBOX	$-214.00	$696.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.35	$910.35
08/30/2024	ADJUSTMENT	JEWELL ADAM EBOX WF - 024081223015659 VOIDED PAYMENT: 926783. REASON: AMENDMENT TO RE 2025	$214.00	$854.00
08/12/2024	PAYMENT	JEWELL ADAM EBOX WF - 024081223015659	$-214.00	$640.00
07/10/2024	BILL	JEWELL, KENNETH A TR	$854.00	$854.00
02/23/2024	PAYMENT	JEWELL ADAM EBOX WF - 024022323016939	$-207.29	$0.00
12/18/2023	PAYMENT	JEWELL ADAM EBOX WF - 023121823021370	$-207.29	$207.29
09/25/2023	PAYMENT	JEWELL ADAM EBOX WF - 023092523015324	$-207.29	$414.58
08/07/2023	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 023080723018314	$-207.31	$621.87
07/12/2023	BILL	JEWELL, KENNETH A TR	$829.18	$829.18
03/06/2023	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 023030623021910	$-201.27	$0.00
12/27/2022	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 022122723016633	$-201.27	$201.27
10/03/2022	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 022100323027011	$-201.27	$402.54
08/08/2022	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 022080823021158	$-201.30	$603.81
07/12/2022	BILL	JEWELL, KENNETH A TR	$805.11	$805.11
02/22/2022	PAYMENT	JEWELL, ADAM CHECK NUM: EBOX PYMT	$-195.42	$0.00
12/13/2021	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 021121323020766	$-195.42	$195.42
09/20/2021	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 021092023020377	$-195.42	$390.84
08/11/2021	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 021081123017365	$-195.43	$586.26
07/14/2021	BILL	JEWELL, KENNETH A TR	$781.69	$781.69
02/22/2021	PAYMENT	JEWELL ADAM CHECK NUM: 021022223024108	$-189.57	$0.00
12/28/2020	PAYMENT	JEWELL ADAM CHECK NUM: 020122823020065	$-189.57	$189.57
09/21/2020	PAYMENT	JEWELL ADAM CHECK NUM: 020092123024997	$-189.57	$379.14
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.03	$568.71
08/10/2020	PAYMENT	JEWELL, ADAM CHECK NUM: 020081023028114	$-189.60	$568.68
07/15/2020	BILL	JEWELL, KENNETH A TR	$758.31	$758.28
02/24/2020	PAYMENT	JEWELL ADAM CHECK NUM: ACH	$-184.00	$-0.03
12/30/2019	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 019123023023497	$-184.00	$183.97
09/23/2019	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 019092323028475	$-184.00	$367.97
08/12/2019	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 019081223030519	$-184.00	$551.97
07/10/2019	BILL	JEWELL, KENNETH A TR	$735.97	$735.97
02/25/2019	PAYMENT	JEWELL, ADAM CHECK NUM: EBOX PYMT	$-183.00	$0.00
02/25/2019	AMENDMENT	Adjusted to amount paid	$3.70	$183.00
12/31/2018	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 018123123038758	$-183.00	$179.30
09/24/2018	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 018092423029536	$-183.00	$362.30
08/13/2018	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 018081323034814	$-183.00	$545.30
07/09/2018	BILL	JEWELL, KENNETH A TR	$728.30	$728.30
02/26/2018	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 018022623033797	$-177.56	$0.00
12/18/2017	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 017121823040037	$-177.56	$177.56
09/25/2017	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 017092523032356	$-177.56	$355.12
08/14/2017	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 017081423034585	$-177.59	$532.68
07/07/2017	BILL	JEWELL, KENNETH A TR	$710.27	$710.27
02/27/2017	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 017022723037619	$-175.42	$0.00
01/03/2017	PAYMENT	JEWELL, ADAM CHECK BANK: WF INTERNET NUM: 017010323043552	$-175.42	$175.42
09/12/2016	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 016091223035460	$-175.42	$350.84
08/01/2016	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 016080123042670	$-175.46	$526.26
07/08/2016	BILL	JEWELL, KENNETH A TR	$701.72	$701.72
02/16/2016	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 016021623040768	$-170.08	$0.00
01/04/2016	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 016010423038977	$-170.08	$170.08
09/28/2015	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 015092823035020	$-170.08	$340.16
08/17/2015	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 015081723039246	$-170.10	$510.24
07/08/2015	BILL	JEWELL, KENNETH A TR	$680.34	$680.34
03/02/2015	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 015030223044224	$-165.37	$0.00
01/05/2015	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 015010523072552	$-165.37	$165.37
09/29/2014	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 014092923032520	$-165.37	$330.74
08/18/2014	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 014081823039068	$-165.40	$496.11
07/10/2014	BILL	JEWELL, KENNETH A TR	$661.51	$661.51
03/03/2014	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 014030323041703	$-160.31	$0.00
01/06/2014	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 014010623028402	$-160.31	$160.31
09/30/2013	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 013093023022458	$-160.31	$320.62
08/19/2013	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 013081923022871	$-160.32	$480.93
07/16/2013	BILL	JEWELL, KENNETH A TR	$641.25	$641.25
03/04/2013	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 013030423035311	$-155.63	$0.00
01/07/2013	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 013010723024305	$-155.63	$155.63
10/09/2012	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 012100923022983	$-155.63	$311.26
08/22/2012	PAYMENT	ADAM JEWELL CHECK BANK: WF INTERNET NUM: 012082223013464	$-155.66	$466.89
07/10/2012	BILL	JEWELL, KENNETH A TR	$622.55	$622.55
03/07/2012	PAYMENT	JEWELL, TONI CREDIT: D	$-151.10	$0.00
01/05/2012	PAYMENT	JEWELL, TONI CASH	$-151.10	$151.10
10/07/2011	PAYMENT	JEWELL, KENNETH A TR CREDIT: D	$-151.10	$302.20
08/09/2011	PAYMENT	JEWELL, TONI CREDIT: D	$-151.12	$453.30
07/14/2011	BILL	JEWELL, KENNETH A TR	$604.42	$604.42
02/22/2011	PAYMENT	JEWELL, ADAN K CREDIT: D	$-151.34	$0.00
12/09/2010	PAYMENT	JEWELL, KENNETH CASH	$-151.34	$151.34
10/07/2010	PAYMENT	JEWELL, MRS CREDIT: D	$-151.34	$302.68
08/20/2010	PAYMENT	JEWELL, TONI CREDIT: D	$-151.36	$454.02
07/14/2010	BILL	JEWELL, KENNETH A TR	$605.38	$605.38
03/02/2010	PAYMENT	JEWELL, TONI CREDIT: D	$-152.92	$0.00
01/07/2010	PAYMENT	JEWELL, KENNETH A TR CREDIT: D	$-152.92	$152.92
10/07/2009	PAYMENT	JEWELL, KENNETH A TR CASH	$-152.92	$305.84
08/13/2009	PAYMENT	JEWELL, KENNETH A TR CREDIT: D	$-152.94	$458.76
07/21/2009	BILL	JEWELL, KENNETH A TR	$611.70	$611.70
03/09/2009	PAYMENT	TONI JEWELL CREDIT: D	$-148.46	$0.00
01/09/2009	PAYMENT	JEWELL, TONI M CREDIT: D	$-148.46	$148.46
10/13/2008	PAYMENT	JEWELL, TONI M CREDIT: D	$-148.46	$296.92
08/22/2008	PAYMENT	JEWELL, TONI CREDIT: D	$-148.49	$445.38
07/14/2008	BILL	JEWELL, KENNETH A TR	$593.87	$593.87
03/06/2008	PAYMENT	JEWELL, KENNETH A TR CASH	$-144.14	$0.00
10/05/2007	PAYMENT	JEWELL, TONI CASH	$-288.28	$144.14
08/22/2007	PAYMENT	JEWELL, ADAM & TONI CHECK NUM: 1027	$-144.14	$432.42
07/13/2007	BILL	JEWELL, KENNETH A TR	$576.56	$576.56
08/17/2006	PAYMENT	JEWELL, KENNETH A CHECK NUM: 8036	$-559.76	$0.00
07/19/2006	BILL	JEWELL, KENNETH A	$559.76	$559.76
08/04/2005	PAYMENT	JEWELL, KENNETH A CHECK NUM: 7799	$-543.46	$0.00
07/21/2005	BILL	JEWELL, KENNETH A	$543.46	$543.46
03/02/2005	PAYMENT	@	$-130.51	$0.00
01/05/2005	PAYMENT	@	$-130.51	$130.51
10/20/2004	PAYMENT	@	$-130.51	$261.02
08/04/2004	PAYMENT	@	$-135.76	$391.53
07/01/2004	PENALTY	Penalty 04-05	$5.22	$527.29
07/01/2004	BILL	JEWELL, KENNETH A @	$522.07	$522.07
02/27/2004	PAYMENT	@	$-249.52	$0.00
09/15/2003	PAYMENT	@	$-124.76	$249.52
08/06/2003	PAYMENT	@	$-129.75	$374.28
07/01/2003	PENALTY	Penalty 03-04	$4.99	$504.03
07/01/2003	BILL	JEWELL, KENNETH A @	$499.04	$499.04