Tax Account 001-054-008
Owners
JAYO, JUAN M & WANDA TR
1261 3RD ST
ELKO, NV 89801-3139
(JULIAN JAYO 2006 SEPARATE
PROPERTY REVOCABLE TRUST
05082016) 707210, 707211
Account Summary
| Account ID | 001-054-008 |
|---|---|
| Account Type | Real Estate |
| Location | 273 MAPLE ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $521.81 |
| Total | $521.81 |
| Paid | $521.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $493.23 | $0.00 | $493.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $456.85 | $0.00 | $456.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $446.07 | $0.00 | $446.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $421.85 | $0.55 | $422.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $411.88 | $0.00 | $411.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $408.77 | $0.00 | $408.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $403.62 | $0.00 | $403.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $371.66 | $0.00 | $371.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $367.31 | $0.00 | $367.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $364.24 | $0.00 | $364.24 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | JAYO, JUAN M ET AL CHECK 479 | $-521.81 | $0.00 |
| 07/10/2024 | BILL | JAYO, JUAN M & WANDA TR | $521.81 | $521.81 |
| 07/26/2023 | PAYMENT | JAYO, JUAN M & WANDA TR CHECK NUM: 511 | $-493.23 | $0.00 |
| 07/12/2023 | BILL | JAYO, JUAN M & WANDA TR | $493.23 | $493.23 |
| 08/17/2022 | PAYMENT | JAYO, JUAN M & WANDA CHECK NUM: 451 | $-228.40 | $0.00 |
| 07/28/2022 | PAYMENT | JAYO, JUAN M & WANDA TR CHECK NUM: 448 | $-228.45 | $228.40 |
| 07/12/2022 | BILL | JAYO, JUAN M & WANDA TR | $456.85 | $456.85 |
| 08/02/2021 | PAYMENT | JAYO, JUAN M & WANDA TR CHECK NUM: 396 | $-446.07 | $0.00 |
| 07/14/2021 | BILL | JAYO, JUAN M & WANDA TR | $446.07 | $446.07 |
| 08/27/2020 | PAYMENT | JAYO, JUAN M & WANDA L CHECK NUM: 342 | $-422.40 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.55 | $422.40 |
| 07/15/2020 | BILL | JAYO, JUAN M & WANDA TR | $421.85 | $421.85 |
| 08/15/2019 | PAYMENT | ECT CHECK BANK: WF INTERNET NUM: ECT | $-0.30 | $0.00 |
| 08/13/2019 | PAYMENT | JAYO, JUAN M & WANDA L CHECK | $-411.58 | $0.30 |
| 07/10/2019 | BILL | JAYO, JUAN M & WANDA TR | $411.88 | $411.88 |
| 08/24/2018 | PAYMENT | JAYO, JUAN M & WANDA L ET AL CHECK NUM: 243 | $-408.77 | $0.00 |
| 07/09/2018 | BILL | JAYO, JUAN M & WANDA TR | $408.77 | $408.77 |
| 07/20/2017 | PAYMENT | JAYO, JUAN M & WANDA TR CHECK NUM: 187 | $-403.62 | $0.00 |
| 07/07/2017 | BILL | JAYO, JUAN M & WANDA TR | $403.62 | $403.62 |
| 08/18/2016 | PAYMENT | JAYO, JUAN M & WANDA TR CHECK NUM: 127 | $-371.66 | $0.00 |
| 07/08/2016 | BILL | JAYO, JUAN M & WANDA TR | $371.66 | $371.66 |
| 08/13/2015 | PAYMENT | JAYO, WANDA & JUAN CHECK NUM: 319 | $-367.31 | $0.00 |
| 07/08/2015 | BILL | JAYO, JULIAN J | $367.31 | $367.31 |
| 08/06/2014 | PAYMENT | JAYO, WANDA CHECK NUM: 226 | $-364.24 | $0.00 |
| 07/10/2014 | BILL | JAYO, JULIAN J | $364.24 | $364.24 |
| 08/12/2013 | PAYMENT | JAYO, WANDA & JULIAN CHECK NUM: 0173 | $-355.09 | $0.00 |
| 07/16/2013 | BILL | JAYO, JULIAN J | $355.09 | $355.09 |
| 07/27/2012 | PAYMENT | JAYO, JULIAN J CHECK NUM: 122 | $-346.98 | $0.00 |
| 07/10/2012 | BILL | JAYO, JULIAN J | $346.98 | $346.98 |
| 08/15/2011 | PAYMENT | JAYO, JULIAN J CHECK NUM: 2149 | $-340.33 | $0.00 |
| 07/14/2011 | BILL | JAYO, JULIAN J | $340.33 | $340.33 |
| 08/24/2010 | PAYMENT | JAYO, JULIAN J CHECK NUM: 2035 | $-344.22 | $0.00 |
| 07/14/2010 | BILL | JAYO, JULIAN J | $344.22 | $344.22 |
| 09/01/2009 | PAYMENT | JAYO, JULIAN J CHECK NUM: 1860 | $-343.62 | $0.00 |
| 07/21/2009 | BILL | JAYO, JULIAN J | $343.62 | $343.62 |
| 08/11/2008 | PAYMENT | JAYO, JULIAN J CHECK NUM: 1643 | $-339.28 | $0.00 |
| 07/14/2008 | BILL | JAYO, JULIAN J | $339.28 | $339.28 |
| 08/20/2007 | PAYMENT | JAYO, JULIAN J CHECK NUM: 4549 | $-335.72 | $0.00 |
| 07/13/2007 | BILL | JAYO, JULIAN J | $335.72 | $335.72 |
| 08/08/2006 | PAYMENT | JAYO, JULIAN J CHECK NUM: 4330 | $-326.77 | $0.00 |
| 07/19/2006 | BILL | JAYO, JULIAN J | $326.77 | $326.77 |
| 08/16/2005 | PAYMENT | JJ PILOT CHECK NUM: 4129 | $-305.96 | $0.00 |
| 07/21/2005 | BILL | JAYO, JULIAN J | $305.96 | $305.96 |
| 08/26/2004 | PAYMENT | @ | $-295.85 | $0.00 |
| 07/01/2004 | BILL | JAYO, JULIAN J @ | $295.85 | $295.85 |
| 08/19/2003 | PAYMENT | @ | $-285.12 | $0.00 |
| 07/01/2003 | BILL | JAYO, JULIAN J @ | $285.12 | $285.12 |
