Tax Account 001-394-013
Owners
JARVIS, JOSEPH H & TERESA C TR
2088 COLONIAL DR
ELKO, NV 89801-8447
THE JOSEPH & TERESA JARVIS
FAMILY TRUST DATED 05152019
765543
Account Summary
| Account ID | 001-394-013 |
|---|---|
| Account Type | Real Estate |
| Location | 256 DOUGLAS ST ELKO CITY |
| Balance | $22.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $811.35 |
| Total | $811.35 |
| Paid | $788.43 |
| Balance | $22.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $730.17 | $0.00 | $730.17 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $676.24 | $0.00 | $676.24 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $651.68 | $0.00 | $651.68 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $633.05 | $0.03 | $633.08 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $611.24 | $0.00 | $611.24 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $602.10 | $0.00 | $602.10 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $601.24 | $0.00 | $601.24 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $604.52 | $0.00 | $604.52 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $616.02 | $0.00 | $616.02 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $618.62 | $0.00 | $618.62 | $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 | 1.93 | .05 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 219.33 | 219.33 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 183.28 | 183.28 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 131.10 | 131.10 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 127.41 | 127.41 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 118.43 | 118.43 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 109.76 | 109.76 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 98.89 | 98.89 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 104.94 | 104.94 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 95.75 | 95.75 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 89.54 | 89.54 | .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 | ELKADA SLOTS SYS 00033628 ORIG: CHECK ORIG: SYS | $-788.43 | $22.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $811.35 |
| 08/30/2024 | ADJUSTMENT | ELKADA SLOTS SYS 00033628 ORIG: CHECK VOIDED PAYMENT: 995885. REASON: AMENDMENT TO RE 2025 | $788.43 | $811.35 |
| 08/30/2024 | PAYMENT | ELKADA SLOTS SYS 00033628 ORIG: CHECK | $-788.43 | $22.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $22.92 | $811.35 |
| 08/30/2024 | ADJUSTMENT | ELKADA SLOTS CHECK 00033628 VOIDED PAYMENT: 930201. REASON: AMENDMENT TO RE 2025 | $788.43 | $788.43 |
| 08/14/2024 | PAYMENT | ELKADA SLOTS CHECK 00033628 | $-788.43 | $0.00 |
| 07/10/2024 | BILL | JARVIS, JOSEPH H & TERESA C TR | $788.43 | $788.43 |
| 08/18/2023 | PAYMENT | ELKADA SLOTS/JOSEPH H JARVIS CHECK NUM: 00033411 | $-730.17 | $0.00 |
| 07/12/2023 | BILL | JARVIS, JOSEPH H & TERESA C TR | $730.17 | $730.17 |
| 08/15/2022 | PAYMENT | ELKADA SLOTS/ JARVIS, JOSEPH H CHECK NUM: 33199 | $-676.24 | $0.00 |
| 07/12/2022 | BILL | JARVIS, JOSEPH H & TERESA C TR | $676.24 | $676.24 |
| 08/13/2021 | PAYMENT | ELKADA SLOTS CHECK NUM: 32960 | $-651.68 | $0.00 |
| 07/14/2021 | BILL | JARVIS, JOSEPH H & TERESA C TR | $651.68 | $651.68 |
| 08/03/2020 | PAYMENT | ELKADA SLOTS CHECK NUM: 32696 | $-633.08 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.03 | $633.08 |
| 07/15/2020 | BILL | JARVIS, JOSEPH H & TERESA C TR | $633.05 | $633.05 |
| 08/13/2019 | PAYMENT | ELKADA-SLOTS CHECK NUM: 32441 | $-611.24 | $0.00 |
| 07/10/2019 | BILL | JARVIS, JOSEPH HENRY TR | $611.24 | $611.24 |
| 08/07/2018 | PAYMENT | ELKADA-SLOTS, VITALE, AUGUST J CHECK NUM: 32068 | $-602.10 | $0.00 |
| 07/09/2018 | BILL | VITALE, AUGUST J TR | $602.10 | $602.10 |
| 09/13/2017 | PAYMENT | VITALE, AUGUST J/ELKADA SLOTS CHECK NUM: 21698 | $-450.90 | $0.00 |
| 08/16/2017 | PAYMENT | VITALE, AUGUST/ ELKADA SLOTS CHECK NUM: 21668 | $-150.34 | $450.90 |
| 07/07/2017 | BILL | VITALE, AUGUST J TR | $601.24 | $601.24 |
| 08/08/2016 | PAYMENT | ELKADA-SLOTS/AUGUST J VITALE CHECK NUM: 21269 | $-604.52 | $0.00 |
| 07/08/2016 | BILL | VITALE, AUGUST J TR | $604.52 | $604.52 |
| 08/03/2015 | PAYMENT | ELKADA SLOTS/AUGUST J VITALE CHECK NUM: 20832 | $-616.02 | $0.00 |
| 07/08/2015 | BILL | VITALE, AUGUST J TR | $616.02 | $616.02 |
| 08/12/2014 | PAYMENT | ELKADA-SLOTS/VITALE, AUGUST J CHECK NUM: 20443 | $-618.62 | $0.00 |
| 07/10/2014 | BILL | VITALE, AUGUST J TR | $618.62 | $618.62 |
| 07/22/2013 | PAYMENT | VITALE, AUGUST J TR CHECK NUM: 19961 | $-612.92 | $0.00 |
| 07/16/2013 | BILL | VITALE, AUGUST J TR | $612.92 | $612.92 |
| 07/27/2012 | PAYMENT | VITALE, AUGUST J CHECK | $-597.88 | $0.00 |
| 07/10/2012 | BILL | VITALE, AUGUST J TR | $597.88 | $597.88 |
| 07/22/2011 | PAYMENT | VITALE, AUGUST J CHECK NUM: 19091 | $-585.90 | $0.00 |
| 07/14/2011 | BILL | VITALE, AUGUST J TR | $585.90 | $585.90 |
| 08/13/2010 | PAYMENT | VITALE, AUGUST & M CHECK NUM: 18644 | $-629.97 | $0.00 |
| 07/14/2010 | BILL | VITALE, AUGUST J & MARJORIE S | $629.97 | $629.97 |
| 08/10/2009 | PAYMENT | VITALE, AUGUST & M CHECK NUM: 18172 | $-597.69 | $0.00 |
| 07/21/2009 | BILL | VITALE, AUGUST J & MARJORIE S | $597.69 | $597.69 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH NUM: 17675 | $-587.10 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $587.10 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 17675 | $587.10 | $587.10 |
| 08/08/2008 | VOID | VITALE, AUGUST & MARJORIE CASH NUM: 17675 | $-587.10 | $0.00 |
| 07/14/2008 | BILL | VITALE, AUGUST J & MARJORIE S | $587.10 | $587.10 |
| 08/14/2007 | PAYMENT | ELKADA-SLOTS CHECK NUM: 17172 | $-572.58 | $0.00 |
| 07/13/2007 | BILL | VITALE, AUGUST J & MARJORIE S | $572.58 | $572.58 |
| 08/18/2006 | PAYMENT | ELKADA - SLOTS CHECK NUM: 16646 | $-566.13 | $0.00 |
| 07/19/2006 | BILL | VITALE, AUGUST J & MARJORIE S | $566.13 | $566.13 |
| 08/05/2005 | PAYMENT | AUGUST J VITALE CHECK NUM: 16062 | $-573.85 | $0.00 |
| 07/21/2005 | BILL | VITALE, AUGUST J & MARJORIE S | $573.85 | $573.85 |
| 08/06/2004 | PAYMENT | @ | $-556.04 | $0.00 |
| 07/01/2004 | BILL | VITALE, AUGUST J & MAR @ | $556.04 | $556.04 |
| 08/11/2003 | PAYMENT | @ | $-535.63 | $0.00 |
| 07/01/2003 | BILL | VITALE, AUGUST J & MAR @ | $535.63 | $535.63 |
