Tax Account 001-113-009
Owners
JJJ ELLISON 723 CEDAR STREET, P
438 ELBURZ RD UNIT 10
ELKO, NV 89801-9409
JJJ ELLISON 723 CEDAR STREET,
PROPERTIES SERIES LLC
757544
Account Summary
| Account ID | 001-113-009 |
|---|---|
| Account Type | Real Estate |
| Location | 723 CEDAR ST ELKO CITY |
| Balance | $332.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $651.81 |
| Total | $651.81 |
| Paid | $319.51 |
| Balance | $332.30 |
| Due | $0.00 |
| 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 | $594.65 | $0.00 | $594.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $571.50 | $0.00 | $571.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $554.89 | $0.00 | $554.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $538.13 | $0.00 | $538.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $522.20 | $0.00 | $522.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $516.75 | $0.00 | $516.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $503.22 | $0.00 | $503.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $499.15 | $0.00 | $499.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $487.51 | $0.00 | $487.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $474.31 | $0.00 | $474.31 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | ELLISON, JOYCE & JAMES CHECK 3878 | $-166.15 | $332.30 |
| 08/30/2024 | PAYMENT | ELLISON, JOYCE OR JAMES SYS 3869 ORIG: CHECK | $-153.36 | $498.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.39 | $651.81 |
| 08/30/2024 | ADJUSTMENT | ELLISON, JOYCE OR JAMES CHECK 3869 VOIDED PAYMENT: 942123. REASON: AMENDMENT TO RE 2025 | $153.36 | $612.42 |
| 08/19/2024 | PAYMENT | ELLISON, JOYCE OR JAMES CHECK 3869 | $-153.36 | $459.06 |
| 07/10/2024 | BILL | JJJ ELLISON 723 CEDAR STREET, P | $612.42 | $612.42 |
| 12/20/2023 | PAYMENT | ELLISON, JOYCE CASH | $-297.30 | $0.00 |
| 10/05/2023 | PAYMENT | ELLISON, JOYCE & JAMES & JARED CHECK 3449 | $-148.65 | $297.30 |
| 08/03/2023 | PAYMENT | ELLISON, JOYCE, JAMES F & JARE CHECK NUM: 3442 | $-148.70 | $445.95 |
| 07/12/2023 | BILL | JJJ ELLISON 723 CEDAR STREET, | $594.65 | $594.65 |
| 12/27/2022 | PAYMENT | ELLISON, JOYCE, JAMES F & JARE CHECK NUM: 3519 | $-285.72 | $0.00 |
| 10/05/2022 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 4596 | $-142.86 | $285.72 |
| 08/04/2022 | PAYMENT | ELISON, JOYCE, JAMES F & JARED CHECK NUM: 3428 | $-142.92 | $428.58 |
| 07/12/2022 | BILL | JJJ ELLISON 723 CEDAR STREET, | $571.50 | $571.50 |
| 03/08/2022 | PAYMENT | ELLISON, JOYCE, JAMES & JARED CHECK NUM: 3380 | $-138.72 | $0.00 |
| 01/07/2022 | PAYMENT | ELLISON, JOYCE, JAMES & JARED CHECK NUM: 3373 | $-138.72 | $138.72 |
| 09/30/2021 | PAYMENT | ELLISON, JOYCE, JAMES F & JARE CHECK NUM: 3469 | $-138.72 | $277.44 |
| 08/06/2021 | PAYMENT | ELLISON, JOYCE & JOSHUA CHECK NUM: 3133 | $-138.73 | $416.16 |
| 07/14/2021 | BILL | JJJ ELLISON 723 CEDAR STREET, | $554.89 | $554.89 |
| 09/08/2020 | PAYMENT | ELLISON, JOYCE CASH | $-403.59 | $0.00 |
| 08/21/2020 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 1074 | $-134.54 | $403.59 |
| 07/15/2020 | BILL | JJJ ELLISON 723 CEDAR STREET, | $538.13 | $538.13 |
| 08/02/2019 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 1006 | $-522.20 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, KURT EDWARD | $522.20 | $522.20 |
| 07/30/2018 | PAYMENT | TAYLOR, KURT E CHECK NUM: 4069 | $-516.75 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, KURT EDWARD | $516.75 | $516.75 |
| 07/21/2017 | PAYMENT | TAYLOR, KURT EDWARD CHECK NUM: 4092 | $-503.22 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, KURT EDWARD | $503.22 | $503.22 |
| 01/09/2017 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3833 | $-249.56 | $0.00 |
| 09/26/2016 | PAYMENT | TAYLOR, KURT EDWARD CHECK NUM: 3810 | $-124.78 | $249.56 |
| 07/27/2016 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3795 | $-124.81 | $374.34 |
| 07/08/2016 | BILL | TAYLOR, KURT EDWARD | $499.15 | $499.15 |
| 07/21/2015 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3970 | $-487.51 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, KURT EDWARD | $487.51 | $487.51 |
| 07/30/2014 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3871 | $-474.31 | $0.00 |
| 07/10/2014 | BILL | TAYLOR, KURT EDWARD | $474.31 | $474.31 |
| 11/05/2013 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3938 | $-4.60 | $0.00 |
| 10/28/2013 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3935 | $-344.64 | $4.60 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.60 | $349.24 |
| 08/19/2013 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3925 | $-114.89 | $344.64 |
| 07/16/2013 | BILL | TAYLOR, KURT EDWARD | $459.53 | $459.53 |
| 11/16/2012 | PAYMENT | TAYLOR, KURT E CHECK NUM: 4418 | $-225.60 | $0.00 |
| 11/01/2012 | PAYMENT | TAYLOR, KURT EDWARD CHECK NUM: 4413 | $-110.59 | $225.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.42 | $336.19 |
| 08/15/2012 | PAYMENT | TAYLOR, KURT EDWARD CHECK NUM: 4396 | $-110.59 | $331.77 |
| 07/10/2012 | BILL | TAYLOR, KURT EDWARD | $442.36 | $442.36 |
| 08/02/2011 | PAYMENT | TAYLOR, KURT E CHECK NUM: 4367 | $-432.12 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, KURT E | $432.12 | $432.12 |
| 03/15/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3647 | $-113.87 | $0.00 |
| 03/15/2011 | AMENDMENT | Too small to rebill | $-0.21 | $113.87 |
| 03/15/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3647 | $113.87 | $114.08 |
| 03/14/2011 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3645 | $-109.69 | $0.21 |
| 03/03/2011 | VOID | TAYLOR, KURT E CHECK NUM: 3647 | $-113.87 | $109.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.39 | $223.77 |
| 10/06/2010 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3599 | $-109.69 | $219.38 |
| 08/27/2010 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3589 | $-109.70 | $329.07 |
| 07/14/2010 | BILL | TAYLOR, KURT E | $438.77 | $438.77 |
| 09/22/2009 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3949 | $-442.75 | $0.00 |
| 07/21/2009 | BILL | TAYLOR, KURT E | $442.75 | $442.75 |
| 02/18/2009 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3865 | $-118.46 | $0.00 |
| 01/27/2009 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3862 | $-108.49 | $118.46 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.63 | $226.95 |
| 11/03/2008 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3850 | $-108.49 | $221.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.34 | $329.81 |
| 08/25/2008 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3837 | $-108.51 | $325.47 |
| 07/14/2008 | BILL | TAYLOR, KURT E | $433.98 | $433.98 |
| 09/06/2007 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3679 | $-424.95 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, KURT E | $424.95 | $424.95 |
| 07/31/2006 | PAYMENT | TAYLOR, KURT E CHECK NUM: 3434 | $-414.07 | $0.00 |
| 07/19/2006 | BILL | TAYLOR, KURT E | $414.07 | $414.07 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-100.50 | $0.00 |
| 12/30/2005 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI | $-100.50 | $100.50 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-100.50 | $201.00 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-100.51 | $301.50 |
| 07/21/2005 | BILL | TAYLOR, KURT E | $402.01 | $402.01 |
| 03/03/2005 | PAYMENT | @ | $-96.80 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-96.80 | $96.80 |
| 10/01/2004 | PAYMENT | @ | $-96.80 | $193.60 |
| 08/16/2004 | PAYMENT | @ | $-96.82 | $290.40 |
| 07/01/2004 | BILL | TAYLOR, KURT E @ | $387.22 | $387.22 |
| 02/26/2004 | PAYMENT | @ | $-92.87 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-92.87 | $92.87 |
| 10/05/2003 | PAYMENT | @ | $-92.87 | $185.74 |
| 08/19/2003 | PAYMENT | @ | $-92.87 | $278.61 |
| 07/01/2003 | BILL | TAYLOR, KURT E @ | $371.48 | $371.48 |
