Tax Account 001-211-003
Owners
JARVIS, JOSEPH H & TERESA C TR
2088 COLONIAL DR
ELKO, NV 89801-8447
(JOSEPH & TERESA JARVIS FAMILY
TRUST 05152019)
754657
Account Summary
| Account ID | 001-211-003 |
|---|---|
| Account Type | Real Estate |
| Location | 127 W PINE ST ELKO CITY |
| Balance | $49.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,053.79 |
| Total | $1,053.79 |
| Paid | $1,004.68 |
| Balance | $49.11 |
| 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 | $930.41 | $0.00 | $930.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $861.65 | $0.00 | $861.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $820.35 | $0.00 | $820.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $733.61 | $7.34 | $740.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $707.87 | $0.00 | $707.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $700.76 | $0.00 | $700.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $683.88 | $0.00 | $683.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $680.85 | $0.00 | $680.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $675.61 | $0.00 | $675.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $656.91 | $0.00 | $656.91 | $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 | 1.89 | .09 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | JARVIS, JOSEPH H & TERESA C SYS 1013 ORIG: CHECK | $-1,004.68 | $49.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $49.11 | $1,053.79 |
| 08/30/2024 | ADJUSTMENT | JARVIS, JOSEPH H & TERESA C CHECK 1013 VOIDED PAYMENT: 918238. REASON: AMENDMENT TO RE 2025 | $1,004.68 | $1,004.68 |
| 07/30/2024 | PAYMENT | JARVIS, JOSEPH H & TERESA C CHECK 1013 | $-1,004.68 | $0.00 |
| 07/10/2024 | BILL | JARVIS, JOSEPH H & TERESA C TR | $1,004.68 | $1,004.68 |
| 08/04/2023 | PAYMENT | JARVIS, TERESA C & JOSEPH H CHECK NUM: 4720 | $-930.41 | $0.00 |
| 07/12/2023 | BILL | JARVIS, JOSEPH H & TERESA C TR | $930.41 | $930.41 |
| 08/11/2022 | PAYMENT | JARVIS, TERESA C & JOSEPH H CHECK NUM: 4682 | $-861.65 | $0.00 |
| 07/12/2022 | BILL | JARVIS, JOSEPH H & TERESA C TR | $861.65 | $861.65 |
| 08/16/2021 | PAYMENT | JARVIS, JOSEPH H & TERESA C CHECK NUM: 4650 | $-820.35 | $0.00 |
| 07/14/2021 | BILL | JARVIS, JOSEPH H & TERESA C TR | $820.35 | $820.35 |
| 06/15/2021 | PAYMENT | ECT CASH | $-0.28 | $0.00 |
| 03/03/2021 | PAYMENT | JARVIS, TERESA C & JOSEPH CHECK NUM: 4639 | $-373.86 | $0.28 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $7.34 | $374.14 |
| 10/09/2020 | PAYMENT | JARVIS, TERESA C & JOSEPH H CHECK NUM: 4622 | $-183.40 | $366.80 |
| 08/20/2020 | PAYMENT | JARVIS, JOSEPH H & TERESA C CHECK NUM: 4620 | $-183.41 | $550.20 |
| 07/15/2020 | BILL | JARVIS, JOSEPH H & TERESA C TR | $733.61 | $733.61 |
| 02/20/2020 | PAYMENT | HARVIS, JOSEPH H & TERESA C CHECK NUM: 1080 | $-176.96 | $0.00 |
| 11/06/2019 | PAYMENT | JARVIS, JOSEPH H & TERESA C CHECK NUM: 1074 | $-176.96 | $176.96 |
| 10/10/2019 | PAYMENT | JARVIS, TERESA C & JOSEPH CHECK NUM: 4585 | $-176.96 | $353.92 |
| 08/22/2019 | PAYMENT | JARVIS, JOSEPH H & TERESA C CHECK NUM: 1069 | $-176.99 | $530.88 |
| 07/10/2019 | BILL | JARVIS, JOSEPH H & TERESA C TR | $707.87 | $707.87 |
| 08/07/2018 | PAYMENT | ELKADA-SLOTS, VITALE, AUGUST J CHECK NUM: 32068 | $-700.76 | $0.00 |
| 07/09/2018 | BILL | VITALE, AUGUST J | $700.76 | $700.76 |
| 09/13/2017 | PAYMENT | VITALE, AUGUST J/ELKADA SLOTS CHECK NUM: 21698 | $-512.91 | $0.00 |
| 08/16/2017 | PAYMENT | VITALE, AUGUST/ ELKADA SLOTS CHECK NUM: 21668 | $-170.97 | $512.91 |
| 07/07/2017 | BILL | VITALE, AUGUST J | $683.88 | $683.88 |
| 08/08/2016 | PAYMENT | ELKADA-SLOTS/AUGUST J VITALE CHECK NUM: 21269 | $-680.85 | $0.00 |
| 07/08/2016 | BILL | VITALE, AUGUST J | $680.85 | $680.85 |
| 02/23/2016 | PAYMENT | JARVIS, TERESA C & JOSEPH H CHECK NUM: 4333 | $-168.90 | $0.00 |
| 01/05/2016 | PAYMENT | JARVIS, TERESA C & JOSEPH H CHECK NUM: 4319 | $-168.90 | $168.90 |
| 10/02/2015 | PAYMENT | JARVIS, JOSEPH H & TERESA C CHECK NUM: 0605 | $-168.90 | $337.80 |
| 08/14/2015 | PAYMENT | JARVIS, TERESA C& JOSEPH H CHECK BANK: WF INTERNET NUM: 4291 | $-168.91 | $506.70 |
| 07/08/2015 | BILL | VITALE, AUGUST J | $675.61 | $675.61 |
| 08/12/2014 | PAYMENT | ELKADA-SLOTS/VITALE, AUGUST J CHECK NUM: 20443 | $-656.91 | $0.00 |
| 07/10/2014 | BILL | VITALE, AUGUST J | $656.91 | $656.91 |
| 07/22/2013 | PAYMENT | VITALE, AUGUST J TR CHECK NUM: 19961 | $-636.80 | $0.00 |
| 07/16/2013 | BILL | VITALE, AUGUST J | $636.80 | $636.80 |
| 07/27/2012 | PAYMENT | VITALE, AUGUST J CHECK | $-618.25 | $0.00 |
| 07/10/2012 | BILL | VITALE, AUGUST J | $618.25 | $618.25 |
| 07/22/2011 | PAYMENT | VITALE, AUGUST J CHECK NUM: 19091 | $-600.24 | $0.00 |
| 07/14/2011 | BILL | VITALE, AUGUST J | $600.24 | $600.24 |
| 08/13/2010 | PAYMENT | VITALE, AUGUST & M CHECK NUM: 18644 | $-589.19 | $0.00 |
| 07/14/2010 | BILL | VITALE, AUGUST J MARJORIE S | $589.19 | $589.19 |
| 08/10/2009 | PAYMENT | VITALE, AUGUST & M CHECK NUM: 18172 | $-572.01 | $0.00 |
| 07/21/2009 | BILL | VITALE, AUGUST J MARJORIE S | $572.01 | $572.01 |
| 08/08/2008 | PAYMENT | VITALE, AUGUST & MARJORIE CASH NUM: 17675 | $-555.33 | $0.00 |
| 07/14/2008 | BILL | VITALE, AUGUST J MARJORIE S | $555.33 | $555.33 |
| 08/14/2007 | PAYMENT | ELKADA-SLOTS CHECK NUM: 17172 | $-539.15 | $0.00 |
| 07/13/2007 | BILL | VITALE, AUGUST J MARJORIE S | $539.15 | $539.15 |
| 08/18/2006 | PAYMENT | ELKADA - SLOTS CHECK NUM: 16646 | $-523.44 | $0.00 |
| 07/19/2006 | BILL | VITALE, AUGUST J MARJORIE S | $523.44 | $523.44 |
| 08/05/2005 | PAYMENT | AUGUST J VITALE CHECK NUM: 16062 | $-508.19 | $0.00 |
| 07/21/2005 | BILL | VITALE, AUGUST J MARJORIE S | $508.19 | $508.19 |
| 08/06/2004 | PAYMENT | @ | $-488.45 | $0.00 |
| 07/01/2004 | BILL | VITALE, AUGUST J MARJO @ | $488.45 | $488.45 |
| 08/11/2003 | PAYMENT | @ | $-467.40 | $0.00 |
| 07/01/2003 | BILL | VITALE, AUGUST J MARJO @ | $467.40 | $467.40 |
