Tax Account 001-066-005

Owners

JACKSON, GARY W & DIANE M
PO BOX 2145
DAYTON, NV 89403-2145

802575

Account Summary

Account ID 001-066-005
Account Type Real Estate
Location 1291 8TH ST
ELKO CITY
Balance $3,560.55
Currently Due $890.55

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,560.55
Total $3,560.55
Paid $0.00
Balance $3,560.55
Due $890.55
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$890.55$0.00$890.55$0.00$890.55
210/06/202510/16/2025Due$890.00$0.00$890.00$0.00$1,780.55
301/05/202601/15/2026Due$890.00$0.00$890.00$0.00$2,670.55
403/02/202603/12/2026Due$890.00$0.00$890.00$0.00$3,560.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,366.40$119.81$3,486.21$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$1,865.03$0.00$1,865.03$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$219.76$16.63$236.39$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$219.73$23.56$243.29$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$208.49$4.16$212.65$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.000.053511.0
2017/2018 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.000.053811.0
2016/2017 REAL ESTATE TAXES$0.97$0.00$0.97$0.00$0.000.053811.0
2014/2015 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.000.054511.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.27
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
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
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
07/11/2025BILLJACKSON, GARY W & DIANE M$3,560.55$3,560.55
04/04/2025PAYMENTJACKSON, GARY W & DIANE M CHECK 2076$-1,802.75$0.00
03/20/2025AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$1,802.75
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$84.15$1,800.75
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$33.66$1,716.60
08/22/2024PAYMENTJACKSON, GARY W & DIANE M CHECK 2073$-1,683.46$1,682.94
07/10/2024BILLJACKSON, GARY W & DIANE M$3,366.40$3,366.40
08/21/2023PAYMENTJACKSON, GARY W & DIANE M CHECK NUM: 2059$-1,865.03$0.00
07/12/2023BILLJACKSON, GARY W & DIANE M$1,865.03$1,865.03
03/01/2023PAYMENTJACKSON, GARY W & DIANE M CHECK NUM: 111$-369.81$0.00
03/01/2023AMENDMENTremove monthly int$-0.96$369.81
03/01/2023INTERESTMonthly Interest$0.96$370.77
02/01/2023INTERESTMonthly Interest$0.96$369.81
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$9.89$368.85
01/03/2023INTERESTMonthly Interest$0.96$358.96
12/01/2022INTERESTMonthly Interest$0.96$358.00
11/01/2022INTERESTMonthly Interest$0.96$357.04
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$5.50$356.08
10/04/2022AMENDMENTRemove montly interest (x2)$-0.96$350.58
10/04/2022INTERESTMonthly Interest$0.96$351.54
10/03/2022INTERESTMonthly Interest$0.96$350.58
09/01/2022INTERESTMonthly Interest$0.96$349.62
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.20$348.66
08/01/2022INTERESTMonthly Interest$0.96$346.46
07/12/2022BILLJACKSON, GARY W & DIANE M$219.76$345.50
07/01/2022INTERESTMonthly Interest$0.96$125.74
06/07/2022AMENDMENTRemoving monthly int$-0.96$124.78
06/07/2022AMENDMENTRemoving $7 fee (typo on addre$-7.00$125.74
06/01/2022INTERESTMonthly Interest$0.96$132.74
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$131.78
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$6.88$124.78
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.99$117.90
01/04/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 36911$-54.93$114.91
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.85$169.84
10/01/2021PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 36716$-54.94$166.99
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.20$221.93
07/14/2021BILLBAILEY & ASSOCIATES LLC$219.73$219.73
04/13/2021PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 36346$-54.20$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$2.08$54.20
01/11/2021PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 36070$-52.12$52.12
10/22/2020PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 35568$-54.20$104.24
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$2.08$158.44
08/13/2020PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 35076$-52.13$156.36
07/15/2020BILLBAILEY & ASSOCIATES LLC$208.49$208.49
08/21/2019PAYMENTCITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595$-1.00$0.00
07/10/2019BILLELKO CITY OF$1.00$1.00
08/02/2017PAYMENTCITY OF ELKO CHECK NUM: 153948$-1.00$0.00
07/07/2017BILLELKO, CITY OF$1.00$1.00
07/27/2016PAYMENTCITY OF ELKO CHECK NUM: 149377$-0.97$0.00
07/08/2016BILLELKO, CITY OF$0.97$0.97
08/15/2014PAYMENTCITY OF ELKO CHECK NUM: 139329$-1.00$0.00
07/10/2014BILLELKO, CITY OF$1.00$1.00
07/01/2004BILLELKO, CITY OF @$0.00$0.00
07/01/2003BILLELKO, CITY OF @$0.00$0.00