Tax Account 001-365-001

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Owners

JUEDEN, EVERETT H & PATTY A
168 10TH ST
ELKO, NV 89801-3958

Account Summary

Account ID	001-365-001
Account Type	Real Estate
Location	168 10TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.01
Total	$772.01
Paid	$772.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$188.33	$0.00	$188.33	$188.33	$0.00
2	10/07/2024	10/17/2024	Paid	$194.54	$0.00	$194.54	$194.54	$0.00
3	01/06/2025	01/16/2025	Paid	$194.54	$0.00	$194.54	$194.54	$0.00
4	03/03/2025	03/13/2025	Paid	$194.60	$0.00	$194.60	$194.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.21	$0.00	$730.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$714.96	$0.00	$714.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$735.94	$0.00	$735.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$717.36	$0.87	$718.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$746.95	$0.00	$746.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$747.67	$0.00	$747.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$728.93	$0.00	$728.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$705.06	$0.00	$705.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$707.57	$0.00	$707.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$716.96	$0.00	$716.96	$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	1.98	.00	.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
09/13/2024	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK 1639	$-19.95	$0.00
08/30/2024	PAYMENT	JUEDEN, EVERETT H & PATTY A SYS 1605 ORIG: CHECK	$-752.06	$19.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.95	$772.01
08/30/2024	ADJUSTMENT	JUEDEN, EVERETT H & PATTY A CHECK 1605 VOIDED PAYMENT: 911459. REASON: AMENDMENT TO RE 2025	$752.06	$752.06
07/18/2024	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK 1605	$-752.06	$0.00
07/10/2024	BILL	JUEDEN, EVERETT H & PATTY A	$752.06	$752.06
07/21/2023	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 1236	$-730.21	$0.00
07/12/2023	BILL	JUEDEN, EVERETT H & PATTY A	$730.21	$730.21
07/19/2022	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 5585	$-714.96	$0.00
07/12/2022	BILL	JUEDEN, EVERETT H & PATTY A	$714.96	$714.96
07/28/2021	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 5240	$-735.94	$0.00
07/14/2021	BILL	JUEDEN, EVERETT H & PATTY A	$735.94	$735.94
08/03/2020	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 4854	$-359.10	$0.00
07/20/2020	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 4843	$-359.13	$359.10
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$0.87	$718.23
07/15/2020	BILL	JUEDEN, EVERETT H & PATTY A	$717.36	$717.36
08/01/2019	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 4494	$-373.46	$0.00
07/24/2019	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 4483	$-373.49	$373.46
07/10/2019	BILL	JUEDEN, EVERETT H & PATTY A	$746.95	$746.95
08/24/2018	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 4160	$-186.91	$0.00
08/15/2018	PAYMENT	JUEDEN, EVERETT CHECK NUM: 4150	$-373.82	$186.91
07/25/2018	PAYMENT	JUEDEN, EVERETT CHECK NUM: 4126	$-186.94	$560.73
07/09/2018	BILL	JUEDEN, EVERETT H & PATTY A	$747.67	$747.67
08/17/2017	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 3778	$-364.46	$0.00
07/19/2017	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 3749	$-364.47	$364.46
07/07/2017	BILL	JUEDEN, EVERETT H & PATTY A	$728.93	$728.93
08/24/2016	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 3404	$-352.52	$0.00
08/01/2016	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 3380	$-176.26	$352.52
07/14/2016	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 3359	$-176.28	$528.78
07/08/2016	BILL	JUEDEN, EVERETT H & PATTY A	$705.06	$705.06
08/03/2015	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 2970	$-353.78	$0.00
07/22/2015	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 2958	$-353.79	$353.78
07/08/2015	BILL	JUEDEN, EVERETT H & PATTY A	$707.57	$707.57
07/21/2014	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 2548	$-716.96	$0.00
07/10/2014	BILL	JUEDEN, EVERETT H & PATTY A	$716.96	$716.96
07/22/2013	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 2144	$-718.75	$0.00
07/16/2013	BILL	JUEDEN, EVERETT H & PATTY A	$718.75	$718.75
08/21/2012	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 1749	$-181.87	$0.00
07/25/2012	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 1720	$-181.90	$181.87
07/18/2012	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 1711	$-363.86	$363.77
07/10/2012	BILL	JUEDEN, EVERETT H & PATTY A	$727.63	$727.63
07/19/2011	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 1261	$-744.02	$0.00
07/14/2011	BILL	JUEDEN, EVERETT H & PATTY A	$744.02	$744.02
08/25/2010	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 9819	$-384.68	$0.00
07/29/2010	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 9781	$-384.68	$384.68
07/14/2010	BILL	JUEDEN, EVERETT H & PATTY A	$769.36	$769.36
08/03/2009	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 9334	$-371.24	$0.00
07/28/2009	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 9324	$-371.24	$371.24
07/21/2009	BILL	JUEDEN, EVERETT H & PATTY A	$742.48	$742.48
08/27/2008	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 8897	$-270.44	$0.00
07/16/2008	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 8857	$-270.44	$270.44
07/14/2008	BILL	JUEDEN, EVERETT H & PATTY A	$540.88	$540.88
09/26/2007	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 8512	$-131.23	$0.00
09/10/2007	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 8504	$-262.46	$131.23
08/09/2007	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 8470	$-131.23	$393.69
07/13/2007	BILL	JUEDEN, EVERETT H & PATTY A	$524.92	$524.92
11/22/2006	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 8197	$-262.86	$0.00
08/02/2006	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 8071	$-262.86	$262.86
07/19/2006	BILL	JUEDEN, EVERETT H & PATTY A	$525.72	$525.72
09/28/2005	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 7719	$-294.54	$0.00
08/31/2005	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 7683	$-147.27	$294.54
08/03/2005	PAYMENT	JUEDEN, EVERETT H & PATTY A CHECK NUM: 7647	$-147.27	$441.81
07/21/2005	BILL	JUEDEN, EVERETT H & PATTY A	$589.08	$589.08
11/10/2004	PAYMENT	@	$-126.18	$0.00
09/30/2004	PAYMENT	@	$-126.18	$126.18
08/18/2004	PAYMENT	@	$-126.18	$252.36
07/26/2004	PAYMENT	@	$-126.21	$378.54
07/01/2004	BILL	JUEDEN, EVERETT H & PA @	$504.75	$504.75
08/06/2003	PAYMENT	@	$-372.78	$0.00
07/28/2003	PAYMENT	@	$-124.29	$372.78
07/01/2003	BILL	JUEDEN, EVERETT H & PA @	$497.07	$497.07