Tax Account 001-054-006
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 | $1,143.55 |
| Currently Due | $867.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,104.86 |
| Total | $1,143.55 |
| Paid | $0.00 |
| Balance | $1,143.55 |
| Due | $867.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,045.33 | $0.00 | $0.00 | $1,045.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $847.27 | $0.00 | $0.00 | $847.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $797.80 | $0.00 | $0.00 | $797.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $754.93 | $0.01 | $0.00 | $754.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $728.45 | $0.00 | $0.00 | $728.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $718.41 | $0.00 | $0.00 | $718.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $698.82 | $0.00 | $0.00 | $698.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $695.27 | $0.00 | $0.00 | $695.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $659.28 | $0.00 | $0.00 | $659.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $641.09 | $0.00 | $0.00 | $641.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .75 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $27.63 | $1,143.55 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.06 | $1,115.92 |
| 07/11/2025 | BILL | JAYO, JUAN M & WANDA TR | $1,104.86 | $1,104.86 |
| 02/24/2025 | PAYMENT | JAYO, JUAN M & WANDA TR CHECK 551 | $-57.41 | $0.00 |
| 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 |
