Tax Account 001-054-005

Owners

JAYO, JUAN M & WANDA TR
1261 3RD ST
ELKO, NV 89801-3139

(JULIAN JAYO 2006 SEPARATE

PROPERTY REVOCABLE TRUST

05082016) 707210,707212

Account Summary

Account ID 001-054-005
Account Type Real Estate
Location 1291 3RD ST
ELKO CITY
Balance $16.81
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $590.76
Total $590.76
Paid $573.95
Balance $16.81
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$143.84$0.00$143.84$143.84$0.00
210/07/202410/17/2024Paid$148.96$0.00$148.96$148.96$0.00
301/06/202501/16/2025Paid$148.96$0.00$148.96$148.96$0.00
403/03/202503/13/2025Due$149.00$0.00$149.00$132.19$16.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$531.58$0.00$531.58$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$492.36$0.00$492.36$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$472.22$0.00$472.22$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$446.62$0.00$446.62$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$430.86$0.00$430.86$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$427.08$0.00$427.08$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$417.66$0.00$417.66$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$416.06$0.00$416.06$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$405.55$0.00$405.55$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$398.02$0.00$398.02$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.92.06.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTJAYO, JUAN M ET AL SYS 478 ORIG: CHECK$-573.95$16.81
08/30/2024AMENDMENTAMENDMENT TO RE 2025$16.81$590.76
08/30/2024ADJUSTMENTJAYO, JUAN M ET AL CHECK 478 VOIDED PAYMENT: 922369. REASON: AMENDMENT TO RE 2025$573.95$573.95
08/05/2024PAYMENTJAYO, JUAN M ET AL CHECK 478$-573.95$0.00
07/10/2024BILLJAYO, JUAN M & WANDA TR$573.95$573.95
07/26/2023PAYMENTJAYO, JUAN M & WANDA TR CHECK NUM: 511$-531.58$0.00
07/12/2023BILLJAYO, JUAN M & WANDA TR$531.58$531.58
08/17/2022PAYMENTJAYO, JUAN M & WANDA CHECK NUM: 451$-246.16$0.00
07/28/2022PAYMENTJAYO, JUAN M & WANDA TR CHECK NUM: 448$-246.20$246.16
07/12/2022BILLJAYO, JUAN M & WANDA TR$492.36$492.36
08/02/2021PAYMENTJAYO, JUAN M & WANDA TR CHECK NUM: 396$-472.22$0.00
07/14/2021BILLJAYO, JUAN M & WANDA TR$472.22$472.22
08/27/2020PAYMENTJAYO, JUAN M & WANDA L CHECK NUM: 341$-446.62$0.00
07/15/2020BILLJAYO, JUAN M & WANDA TR$446.62$446.62
08/13/2019PAYMENTJAYO, JUAN M & WANDA L CHECK$-430.86$0.00
07/10/2019BILLJAYO, JUAN M & WANDA TR$430.86$430.86
08/24/2018PAYMENTJAYO, JUAN M & WANDA L ET AL CHECK NUM: 243$-427.08$0.00
07/09/2018BILLJAYO, JUAN M & WANDA TR$427.08$427.08
07/20/2017PAYMENTJAYO, JUAN M & WANDA TR CHECK NUM: 187$-417.66$0.00
07/07/2017BILLJAYO, JUAN M & WANDA TR$417.66$417.66
08/18/2016PAYMENTJAYO, JUAN M & WANDA TR CHECK NUM: 127$-416.06$0.00
07/08/2016BILLJAYO, JUAN M & WANDA TR$416.06$416.06
08/13/2015PAYMENTJAYO, WANDA & JUAN CHECK NUM: 319$-405.55$0.00
07/08/2015BILLJAYO, JULIAN J$405.55$405.55
08/06/2014PAYMENTJAYO, WANDA CHECK NUM: 226$-398.02$0.00
07/10/2014BILLJAYO, JULIAN J$398.02$398.02
08/12/2013PAYMENTJAYO, WANDA & JULIAN CHECK NUM: 0173$-382.70$0.00
07/16/2013BILLJAYO, JULIAN J$382.70$382.70
07/27/2012PAYMENTJAYO, JULIAN J CHECK NUM: 122$-368.85$0.00
07/10/2012BILLJAYO, JULIAN J$368.85$368.85
08/15/2011PAYMENTJAYO, JULIAN J CHECK NUM: 2149$-358.15$0.00
07/14/2011BILLJAYO, JULIAN J$358.15$358.15
08/24/2010PAYMENTJAYO, JULIAN J CHECK NUM: 2035$-362.57$0.00
07/14/2010BILLJAYO, JULIAN J$362.57$362.57
09/01/2009PAYMENTJAYO, JULIAN J CHECK NUM: 1860$-363.31$0.00
07/21/2009BILLJAYO, JULIAN J$363.31$363.31
08/11/2008PAYMENTJAYO, JULIAN J CHECK NUM: 1643$-355.68$0.00
07/14/2008BILLJAYO, JULIAN J$355.68$355.68
08/20/2007PAYMENTJAYO, JULIAN J CHECK NUM: 4549$-349.43$0.00
07/13/2007BILLJAYO, JULIAN J$349.43$349.43
03/14/2007AMENDMENT.01 amend to amount paid$-0.01$0.00
08/08/2006PAYMENTJAYO, JULIAN J CHECK NUM: 4330$-344.67$0.01
07/19/2006BILLJAYO, JULIAN J$344.68$344.68
08/16/2005PAYMENTJJ PILOT CHECK NUM: 4129$-322.73$0.00
07/21/2005BILLJAYO, JULIAN J$322.73$322.73
08/26/2004PAYMENT@$-310.80$0.00
07/01/2004BILLJAYO, JULIAN J @$310.80$310.80
08/19/2003PAYMENT@$-297.98$0.00
07/01/2003BILLJAYO, JULIAN J @$297.98$297.98