Tax Account 001-091-004
Owners
LONG, JASON G TR ET AL
921 COUNTRY CLUB DR
ELKO, NV 89801-2611
WHITE, ALBERTA L TR ET AL
(JASON LONG FAMILY TRUST
11092015) 705517
Account Summary
| Account ID | 001-091-004 |
|---|---|
| Account Type | Real Estate |
| Location | 129 W ASH ST ELKO CITY |
| Balance | $641.45 |
| Currently Due | $213.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $838.47 |
| Total | $838.47 |
| Paid | $197.02 |
| Balance | $641.45 |
| Due | $213.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $763.97 | $0.00 | $763.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $741.78 | $0.00 | $741.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $720.21 | $0.00 | $720.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $698.63 | $0.00 | $698.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $678.03 | $0.00 | $678.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $671.05 | $0.00 | $671.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $655.64 | $0.00 | $655.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $646.94 | $0.00 | $646.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $627.15 | $0.00 | $627.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $609.89 | $0.00 | $609.89 | $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 | .51 | 1.47 | .49 |
| 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 | ALBERTA L WHITE SYS WF - 024081903066799 ORIG: EBOX | $-197.02 | $641.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.65 | $838.47 |
| 08/30/2024 | ADJUSTMENT | ALBERTA L WHITE EBOX WF - 024081903066799 VOIDED PAYMENT: 941838. REASON: AMENDMENT TO RE 2025 | $197.02 | $786.82 |
| 08/19/2024 | PAYMENT | ALBERTA L WHITE EBOX WF - 024081903066799 | $-197.02 | $589.80 |
| 07/10/2024 | BILL | LONG, JASON G TR ET AL | $786.82 | $786.82 |
| 03/01/2024 | PAYMENT | ALBERTA L WHITE EBOX WF - 024030103147985 | $-190.98 | $0.00 |
| 12/22/2023 | PAYMENT | ALBERTA L WHITE EBOX WF - 023122203112826 | $-190.98 | $190.98 |
| 10/02/2023 | PAYMENT | ALBERTA L WHITE EBOX WF - 023100203111081 | $-190.98 | $381.96 |
| 08/29/2023 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 023082903095453 | $-191.03 | $572.94 |
| 07/12/2023 | BILL | LONG, JASON G TR ET AL | $763.97 | $763.97 |
| 03/03/2023 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 023030303140398 | $-185.43 | $0.00 |
| 12/30/2022 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 022123003155542 | $-185.43 | $185.43 |
| 09/20/2022 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 022091903078059 | $-185.43 | $370.86 |
| 07/22/2022 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 022072203108977 | $-185.49 | $556.29 |
| 07/12/2022 | BILL | LONG, JASON G TR ET AL | $741.78 | $741.78 |
| 08/16/2021 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 021081603101235 | $-720.21 | $0.00 |
| 07/14/2021 | BILL | LONG, JASON G TR ET AL | $720.21 | $720.21 |
| 03/04/2021 | PAYMENT | ALBERTA L WHITE CHECK NUM: 021030403120465 | $-174.65 | $0.00 |
| 01/04/2021 | PAYMENT | ALBERTA L WHITE CHECK NUM: 021010403184987 | $-174.65 | $174.65 |
| 10/02/2020 | PAYMENT | ALBERTA L WHITE CHECK NUM: 020100203225668 | $-174.65 | $349.30 |
| 08/07/2020 | PAYMENT | WHITE, ALBERTA L CHECK NUM: 020080703148943 | $-174.68 | $523.95 |
| 07/15/2020 | BILL | LONG, JASON G TR ET AL | $698.63 | $698.63 |
| 03/02/2020 | PAYMENT | ALBERTA L WHITE CHECK NUM: ACH | $-169.50 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $169.50 |
| 01/06/2020 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 020010603156085 | $-169.50 | $169.50 |
| 10/07/2019 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 019100703125927 | $-169.50 | $339.00 |
| 08/09/2019 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 019080903114306 | $-169.53 | $508.50 |
| 07/10/2019 | BILL | LONG, JASON G TR ET AL | $678.03 | $678.03 |
| 03/04/2019 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 019030403105195 | $-167.75 | $0.00 |
| 01/07/2019 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 019010703067050 | $-167.75 | $167.75 |
| 10/01/2018 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 018100103145577 | $-167.75 | $335.50 |
| 08/20/2018 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 018082003052078 | $-167.80 | $503.25 |
| 07/09/2018 | BILL | LONG, JASON G TR ET AL | $671.05 | $671.05 |
| 03/02/2018 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 018030203133359 | $-163.91 | $0.00 |
| 12/29/2017 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 017122903174856 | $-163.91 | $163.91 |
| 10/02/2017 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 017100203106058 | $-163.91 | $327.82 |
| 08/21/2017 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 017082103046658 | $-163.91 | $491.73 |
| 07/07/2017 | BILL | LONG, JASON G TR ET AL | $655.64 | $655.64 |
| 03/06/2017 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 017030603071616 | $-161.73 | $0.00 |
| 12/30/2016 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 016123003162563 | $-161.73 | $161.73 |
| 10/03/2016 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 016100303106044 | $-161.73 | $323.46 |
| 08/15/2016 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 016081503074349 | $-161.75 | $485.19 |
| 07/08/2016 | BILL | LONG, JASON G TR ET AL | $646.94 | $646.94 |
| 02/26/2016 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 016022603079296 | $-156.78 | $0.00 |
| 12/31/2015 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 015123103136470 | $-156.78 | $156.78 |
| 09/25/2015 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 015092503069687 | $-156.78 | $313.56 |
| 08/14/2015 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 015081403106389 | $-156.81 | $470.34 |
| 07/08/2015 | BILL | LONG, JASON G ET AL | $627.15 | $627.15 |
| 02/27/2015 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 015022703160379 | $-152.47 | $0.00 |
| 01/02/2015 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 015010203133972 | $-152.47 | $152.47 |
| 10/03/2014 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 014100303113871 | $-152.47 | $304.94 |
| 08/15/2014 | PAYMENT | ALBERTA L WHITE CHECK BANK: WF INTERNET NUM: 014081503105689 | $-152.48 | $457.41 |
| 07/10/2014 | BILL | LONG, JASON G | $609.89 | $609.89 |
| 03/06/2014 | PAYMENT | WHITE, ALBERTA L CHECK NUM: 9015 | $-147.78 | $0.00 |
| 01/06/2014 | PAYMENT | WHITE, ALBERTA L CHECK NUM: 9014 | $-147.78 | $147.78 |
| 10/09/2013 | PAYMENT | WHITE, ALBERTA L CHECK NUM: 9013 | $-147.78 | $295.56 |
| 08/28/2013 | PAYMENT | WHITE, ALBERTA L CHECK NUM: 9012 | $-147.80 | $443.34 |
| 07/16/2013 | BILL | LONG, JASON G | $591.14 | $591.14 |
| 03/04/2013 | PAYMENT | LONG, JASON G CHECK NUM: 6996 | $-143.48 | $0.00 |
| 01/14/2013 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 7287 | $-143.48 | $143.48 |
| 10/01/2012 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 7165 | $-143.48 | $286.96 |
| 08/30/2012 | PAYMENT | LONG, JASON G CHECK NUM: 7134 | $-143.48 | $430.44 |
| 07/10/2012 | BILL | LONG, JASON G | $573.92 | $573.92 |
| 03/05/2012 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 6950 | $-139.30 | $0.00 |
| 01/11/2012 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 6893 | $-139.30 | $139.30 |
| 09/30/2011 | PAYMENT | LONG, SHIRLEY G CHECK NUM: 6791 | $-139.30 | $278.60 |
| 08/25/2011 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 6744 | $-139.30 | $417.90 |
| 07/14/2011 | BILL | LONG, JASON G | $557.20 | $557.20 |
| 03/02/2011 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 6640 | $-135.24 | $0.00 |
| 02/18/2011 | PAYMENT | LONG, SHIRLEY CREDIT: D | $-140.65 | $135.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.41 | $275.89 |
| 10/06/2010 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 6410 | $-135.24 | $270.48 |
| 09/01/2010 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 6345 | $-135.24 | $405.72 |
| 07/14/2010 | BILL | LONG, JASON G | $540.96 | $540.96 |
| 04/16/2010 | PAYMENT | LONG, SHIRLEY CHECK NUM: 6190 | $-136.54 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.25 | $136.54 |
| 01/13/2010 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 6101 | $-131.29 | $131.29 |
| 10/20/2009 | PAYMENT | LONG, SHIRLEY CHECK NUM: 6023 | $-131.29 | $262.58 |
| 09/18/2009 | PAYMENT | LONG, SHIRLEY CHECK NUM: 5970 | $-131.32 | $393.87 |
| 07/21/2009 | BILL | LONG, JASON G | $525.19 | $525.19 |
| 03/02/2009 | PAYMENT | SHIRLEY LONG CHECK NUM: 5520 | $-139.19 | $0.00 |
| 01/23/2009 | PAYMENT | LONG, SHIRLEY CHECK NUM: 5465 | $-127.47 | $139.19 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.62 | $266.66 |
| 11/03/2008 | PAYMENT | LONG, SHIRLEY CHECK NUM: 5695 | $-127.47 | $260.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.10 | $387.51 |
| 09/04/2008 | PAYMENT | SHIRLEY LONG CHECK NUM: 5611 | $-127.47 | $382.41 |
| 07/14/2008 | BILL | LONG, JASON G | $509.88 | $509.88 |
| 04/21/2008 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 5376 | $-128.71 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.95 | $128.71 |
| 03/03/2008 | PAYMENT | LONG, JASON G CHECK NUM: 5293 | $-135.14 | $123.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.43 | $258.90 |
| 11/01/2007 | PAYMENT | LONG, JASON G CHECK NUM: 5156 | $-123.76 | $252.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.95 | $376.23 |
| 09/04/2007 | PAYMENT | LONG, SHIRLEY CHECK NUM: 5116 | $-123.76 | $371.28 |
| 07/13/2007 | BILL | LONG, JASON G | $495.04 | $495.04 |
| 12/08/2006 | PAYMENT | LONG, SHIRLEY L CHECK NUM: 4836 | $-240.30 | $0.00 |
| 12/08/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4791 | $-120.15 | $240.30 |
| 12/08/2006 | AMENDMENT | w/o penalty | $-4.81 | $360.45 |
| 12/08/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4791 | $120.15 | $365.26 |
| 11/01/2006 | VOID | LONG, JASON G CHECK NUM: 4791 | $-120.15 | $245.11 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.81 | $365.26 |
| 09/12/2006 | PAYMENT | LONG, SHIRLEY CHECK NUM: 4712 | $-120.17 | $360.45 |
| 07/19/2006 | BILL | LONG, JASON G | $480.62 | $480.62 |
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4453 | $-116.65 | $0.00 |
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4509 | $-116.65 | $116.65 |
| 03/22/2006 | AMENDMENT | w/o penalty | $-4.86 | $233.30 |
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4453 | $116.65 | $238.16 |
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4509 | $116.65 | $121.51 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.19 | $4.86 |
| 03/09/2006 | VOID | LONG, SHIRLEY CHECK NUM: 4509 | $-116.65 | $4.67 |
| 01/25/2006 | VOID | LONG, SHIRLEY CHECK NUM: 4453 | $-116.65 | $121.32 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.67 | $237.97 |
| 10/14/2005 | PAYMENT | LONG, JASON G CHECK NUM: 4349 | $-116.65 | $233.30 |
| 09/08/2005 | PAYMENT | LONG, SHIRLEY CHECK NUM: 4282 | $-116.67 | $349.95 |
| 07/21/2005 | BILL | LONG, JASON G | $466.62 | $466.62 |
| 03/08/2005 | PAYMENT | @ | $-103.68 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-103.68 | $103.68 |
| 07/15/2004 | PAYMENT | @ | $-207.38 | $207.36 |
| 07/01/2004 | BILL | LONG, JASON G @ | $414.74 | $414.74 |
| 01/07/2004 | PAYMENT | @ | $-198.26 | $0.00 |
| 10/07/2003 | PAYMENT | @ | $-99.13 | $198.26 |
| 08/27/2003 | PAYMENT | @ | $-99.14 | $297.39 |
| 07/01/2003 | BILL | BRUINSMA, GERTRUDE @ | $396.53 | $396.53 |
