Tax Account 001-054-006

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Owners

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

(JULIAN JAYO 2006 SEPARATE

PROPERTY REVOCABLE TRUST

05082016) 707210, 707213

Account Summary

Account ID	001-054-006
Account Type	Real Estate
Location	1261 3RD ST ELKO CITY
Balance	$57.41
Currently Due	$0.00

Account ID

001-054-006

Account Type

Real Estate

Location

1261 3RD ST
ELKO CITY

Balance

$57.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.33
Total	$1,045.33
Paid	$987.92
Balance	$57.41
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

$1,045.33

Total

$1,045.33

Paid

$987.92

Balance

$57.41

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	$247.28	$0.00	$247.28	$247.28	$0.00
2	10/07/2024	10/17/2024	Paid	$266.01	$0.00	$266.01	$266.01	$0.00
3	01/06/2025	01/16/2025	Paid	$266.01	$0.00	$266.01	$266.01	$0.00
4	03/03/2025	03/13/2025	Due	$266.03	$0.00	$266.03	$208.62	$57.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.88	$0.00	$914.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$847.27	$0.00	$847.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$797.80	$0.00	$797.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.93	$0.01	$754.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$728.45	$0.00	$728.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$718.41	$0.00	$718.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$698.82	$0.00	$698.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$695.27	$0.00	$695.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$659.28	$0.00	$659.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$641.09	$0.00	$641.09	$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	1.87	.11	.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
08/30/2024	PAYMENT	JAYO, JUAN M ET AL SYS 480 ORIG: CHECK	$-987.92	$57.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.41	$1,045.33
08/30/2024	ADJUSTMENT	JAYO, JUAN M ET AL CHECK 480 VOIDED PAYMENT: 922368. REASON: AMENDMENT TO RE 2025	$987.92	$987.92
08/05/2024	PAYMENT	JAYO, JUAN M ET AL CHECK 480	$-987.92	$0.00
07/10/2024	BILL	JAYO, JUAN M & WANDA TR	$987.92	$987.92
07/26/2023	PAYMENT	JAYO, JUAN M & WANDA TR CHECK NUM: 511	$-914.88	$0.00
07/12/2023	BILL	JAYO, JUAN M & WANDA TR	$914.88	$914.88
08/17/2022	PAYMENT	JAYO, JUAN M & WANDA CHECK NUM: 451	$-423.62	$0.00
07/28/2022	PAYMENT	JAYO, JUAN M & WANDA TR CHECK NUM: 448	$-423.65	$423.62
07/12/2022	BILL	JAYO, JUAN M & WANDA TR	$847.27	$847.27
08/02/2021	PAYMENT	JAYO, JUAN M & WANDA CHECK NUM: 395	$-397.80	$0.00
08/02/2021	PAYMENT	JAYO, WANDA & WALKER, TRACEY CHECK NUM: 6404	$-400.00	$397.80
07/14/2021	BILL	JAYO, JUAN M & WANDA TR	$797.80	$797.80
08/27/2020	PAYMENT	JAYO, JUAN M & WANDA ET AL CHECK NUM: 343,356	$-754.94	$0.00
08/27/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$754.94
07/15/2020	BILL	JAYO, JUAN M & WANDA TR	$754.93	$754.93
08/13/2019	PAYMENT	JAYO, JUAN M & WANDA L CHECK	$-728.45	$0.00
07/10/2019	BILL	JAYO, JUAN M & WANDA TR	$728.45	$728.45
08/24/2018	PAYMENT	JAYO, JUAN M & WANDA L ET AL CHECK NUM: 243	$-718.41	$0.00
07/09/2018	BILL	JAYO, JUAN M & WANDA TR	$718.41	$718.41
07/20/2017	PAYMENT	JAYO, JUAN M & WANDA TR CHECK NUM: 187	$-698.82	$0.00
07/07/2017	BILL	JAYO, JUAN M & WANDA TR	$698.82	$698.82
08/18/2016	PAYMENT	JAYO, JUAN M & WANDA TR CHECK NUM: 127	$-695.27	$0.00
07/08/2016	BILL	JAYO, JUAN M & WANDA TR	$695.27	$695.27
08/13/2015	PAYMENT	JAYO, WANDA & JUAN CHECK NUM: 319	$-659.28	$0.00
07/08/2015	BILL	JAYO, JULIAN J	$659.28	$659.28
08/06/2014	PAYMENT	JAYO, WANDA CHECK NUM: 226	$-641.09	$0.00
07/10/2014	BILL	JAYO, JULIAN J	$641.09	$641.09
08/12/2013	PAYMENT	JAYO, WANDA & JULIAN CHECK NUM: 0173	$-621.44	$0.00
07/16/2013	BILL	JAYO, JULIAN J	$621.44	$621.44
07/27/2012	PAYMENT	JAYO, JULIAN J CHECK NUM: 122	$-603.33	$0.00
07/10/2012	BILL	JAYO, JULIAN J	$603.33	$603.33
08/15/2011	PAYMENT	JAYO, JULIAN J CHECK NUM: 4393	$-585.76	$0.00
07/14/2011	BILL	JAYO, JULIAN J	$585.76	$585.76
08/24/2010	PAYMENT	JAYO, JULIAN J & WANDA L CHECK NUM: 4063	$-497.51	$0.00
07/14/2010	BILL	JAYO, JULIAN J	$497.51	$497.51
09/01/2009	PAYMENT	JAYO, JULIAN J CHECK NUM: 3777	$-478.56	$0.00
07/21/2009	BILL	JAYO, JULIAN J	$478.56	$478.56
08/11/2008	PAYMENT	JAYO, JULIAN J CHECK NUM: 3398	$-466.37	$0.00
07/14/2008	BILL	JAYO, JULIAN J	$466.37	$466.37
08/20/2007	PAYMENT	JAYO, WANDA CHECK NUM: 3155	$-529.50	$0.00
07/13/2007	BILL	JAYO, JULIAN J	$529.50	$529.50
08/08/2006	PAYMENT	JAYO, JULIAN J CHECK NUM: 2810	$-439.80	$0.00
07/19/2006	BILL	JAYO, JULIAN J	$439.80	$439.80
08/16/2005	PAYMENT	JAYO, JULIAN J CHECK NUM: 2511	$-427.06	$0.00
07/21/2005	BILL	JAYO, JULIAN J	$427.06	$427.06
08/26/2004	PAYMENT	@	$-411.00	$0.00
07/01/2004	BILL	JAYO, JULIAN J @	$411.00	$411.00
08/19/2003	PAYMENT	@	$-399.50	$0.00
07/01/2003	BILL	JAYO, JULIAN J @	$399.50	$399.50