Tax Account 001-242-014

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Owners

JONES, DIANA J
110 WILSON AVE
ELKO, NV 89801-4144

637734

Account Summary

Account ID	001-242-014
Account Type	Real Estate
Location	570 11TH ST ELKO CITY
Balance	$12.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.31
Total	$1,193.31
Paid	$1,180.91
Balance	$12.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$295.49	$0.00	$295.49	$295.49	$0.00
2	10/07/2024	10/17/2024	Paid	$299.19	$0.00	$299.19	$299.19	$0.00
3	01/06/2025	01/16/2025	Paid	$299.19	$0.00	$299.19	$299.19	$0.00
4	03/03/2025	03/13/2025	Due	$299.44	$0.00	$299.44	$287.04	$12.40	Pay $12.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.58	$164.04	$1,257.62	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,014.49	$0.00	$1,014.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$957.25	$0.00	$957.25	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$905.92	$1.22	$907.14	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$875.37	$0.00	$875.37	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$853.84	$0.00	$853.84	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$840.20	$0.00	$840.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$831.05	$0.00	$831.05	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$819.84	$0.00	$819.84	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$813.91	$0.00	$813.91	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.96	.02	.00
2023-2024	S05	Elko Redevelopment	328.83	328.83	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	275.21	275.21	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	192.37	192.37	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	182.42	182.42	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	169.68	169.68	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	155.75	155.75	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	138.27	138.27	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	144.32	144.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	127.44	127.44	.00	.00
2014-2015	S05	Elko Redevelopment	117.85	117.85	.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	JONES, CURTIS D & DIANA SYS 909 ORIG: CHECK ORIG: SYS	$-1,180.91	$12.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,193.31
08/30/2024	ADJUSTMENT	JONES, CURTIS D & DIANA SYS 909 ORIG: CHECK VOIDED PAYMENT: 992091. REASON: AMENDMENT TO RE 2025	$1,180.91	$1,193.31
08/30/2024	PAYMENT	JONES, CURTIS D & DIANA SYS 909 ORIG: CHECK	$-1,180.91	$12.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.40	$1,193.31
08/30/2024	ADJUSTMENT	JONES, CURTIS D & DIANA CHECK 909 VOIDED PAYMENT: 924229. REASON: AMENDMENT TO RE 2025	$1,180.91	$1,180.91
08/07/2024	PAYMENT	JONES, CURTIS D & DIANA CHECK 909	$-1,180.91	$0.00
07/10/2024	BILL	JONES, DIANA J	$1,180.91	$1,180.91
03/26/2024	PAYMENT	JONES, CURTIS & DIANA CHECK 693	$-1,257.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.55	$1,257.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.21	$1,181.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.34	$1,131.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.94	$1,104.52
07/12/2023	BILL	JONES, DIANA J	$1,093.58	$1,093.58
08/02/2022	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 234	$-1,014.49	$0.00
07/12/2022	BILL	JONES, DIANA J	$1,014.49	$1,014.49
11/23/2021	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 00165	$-478.62	$0.00
07/28/2021	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 118	$-478.63	$478.62
07/14/2021	BILL	JONES, DIANA J	$957.25	$957.25
08/14/2020	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 4303	$-907.14	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$907.14
07/15/2020	BILL	JONES, DIANA J	$905.92	$905.92
07/31/2019	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 4213	$-875.37	$0.00
07/10/2019	BILL	JONES, DIANA J	$875.37	$875.37
07/19/2018	PAYMENT	JONES, DIANA J & CURTIS D CHECK NUM: 4141	$-853.84	$0.00
07/09/2018	BILL	JONES, DIANA J	$853.84	$853.84
07/24/2017	PAYMENT	JONES, DIANA J & CURTIS D. CHECK NUM: 4083	$-840.20	$0.00
07/07/2017	BILL	JONES, DIANA J	$840.20	$840.20
07/15/2016	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4009	$-831.05	$0.00
07/08/2016	BILL	JONES, DIANA J	$831.05	$831.05
08/03/2015	PAYMENT	JONES, CURTIS D & DIANA J CHECK	$-819.84	$0.00
07/08/2015	BILL	JONES, DIANA J	$819.84	$819.84
08/19/2014	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 3843	$-813.91	$0.00
07/10/2014	BILL	JONES, DIANA J	$813.91	$813.91
08/13/2013	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 3770	$-773.63	$0.00
07/16/2013	BILL	JONES, DIANA J	$773.63	$773.63
08/08/2012	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 3672	$-733.55	$0.00
07/10/2012	BILL	JONES, DIANA J	$733.55	$733.55
07/20/2011	PAYMENT	JONES, DIANA J CHECK NUM: 3582	$-715.82	$0.00
07/14/2011	BILL	JONES, DIANA J	$715.82	$715.82
03/01/2011	PAYMENT	JONES, DIANA J CHECK NUM: 3493	$-179.41	$0.00
01/10/2011	PAYMENT	JONES, DIANA & CURTIS D CHECK NUM: 3476	$-179.41	$179.41
10/06/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3453	$-179.41	$358.82
08/16/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3586	$-179.43	$538.23
07/14/2010	BILL	JONES, DIANA J	$717.66	$717.66
03/01/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3447	$-181.00	$0.00
01/04/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3430	$-181.00	$181.00
10/02/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3403	$-181.00	$362.00
08/18/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3550	$-181.03	$543.00
07/21/2009	BILL	JONES, DIANA J	$724.03	$724.03
03/02/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3367	$-176.98	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3498	$-177.00	$176.98
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3508	$-176.98	$353.98
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3357	$-176.98	$530.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3498	$177.00	$707.94
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3508	$176.98	$530.94
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3357	$176.98	$353.96
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$176.98
01/05/2009	VOID	JONES, CURTIS D & DIANA J CHECK NUM: 3357	$-176.98	$176.98
10/07/2008	VOID	CURTIS & DIANA JONES CHECK NUM: 3508	$-176.98	$353.96
09/04/2008	VOID	JONES, CURTIS D & DIANA J CHECK NUM: 3498	$-177.00	$530.94
07/14/2008	BILL	MENKE, LEON D	$707.94	$707.94
01/04/2008	PAYMENT	MENKE, LEON D CHECK NUM: 3538	$-324.48	$0.00
10/02/2007	PAYMENT	MENKE, LEON D CHECK NUM: 3513	$-162.27	$324.48
10/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3521	$-162.24	$486.75
10/02/2007	AMENDMENT	CK WAS APPLIED TO WRG ACCT	$-6.49	$648.99
10/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3521	$162.24	$655.48
10/02/2007	VOID	MENKE, LEON D CHECK NUM: 3521	$-162.24	$493.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.49	$655.48
07/13/2007	BILL	MENKE, LEON D	$648.99	$648.99
08/30/2006	PAYMENT	MENKE, LEON D CHECK NUM: 3726	$-644.58	$0.00
08/28/2006	ADJUSTMENT	chech for wrong amount NUM: 3726	$644.58	$644.58
08/28/2006	VOID	check for wrong amount CHECK NUM: 3726	$-644.58	$0.00
07/19/2006	BILL	MENKE, LEON D	$644.58	$644.58
08/19/2005	PAYMENT	MENKE, LEON D CHECK NUM: 3508	$-610.49	$0.00
07/21/2005	BILL	MENKE, LEON D	$610.49	$610.49
04/01/2005	PAYMENT	@	$-311.14	$0.00
07/14/2004	PAYMENT	@	$-332.92	$311.14
07/01/2004	PENALTY	Penalty 04-05	$21.78	$644.06
07/01/2004	BILL	MENKE, LEON D @	$622.28	$622.28
12/30/2003	PAYMENT	@	$-298.14	$0.00
07/29/2003	PAYMENT	@	$-298.14	$298.14
07/01/2003	BILL	MENKE, LEON D @	$596.28	$596.28