Tax Account 001-560-099

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Owners

JNIC LLC
197 ELKO SUMMIT DR
ELKO, NV 89801-0906

817868

Account Summary

Account ID	001-560-099
Account Type	Real Estate
Location	3151 MANZANITA LN ELKO CITY
Balance	$1,959.01
Currently Due	$1,012.83

$1,012.83 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,959.01 (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	$1,892.74
Total	$1,959.01
Paid	$0.00
Balance	$1,959.01
Due	$1,012.83
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	Past due	$473.47	$18.94	$473.47	$0.00	$492.41	Pay $492.41 Now
2	10/07/2024	10/17/2024	Past due	$473.09	$47.33	$473.09	$0.00	$1,012.83	Pay $1,012.83 Now
3	01/06/2025	01/16/2025	Due	$473.09	$0.00	$473.09	$0.00	$1,485.92	Pay $1,485.92 Now
4	03/03/2025	03/13/2025	Due	$473.09	$0.00	$473.09	$0.00	$1,959.01	Pay $1,959.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.74	$283.91	$2,176.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,892.75	$0.75	$1,893.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,892.72	$16.78	$1,909.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,800.25	$0.00	$1,800.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,799.96	$0.00	$1,799.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,799.95	$0.00	$1,799.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,799.96	$0.00	$1,799.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,799.93	$0.00	$1,799.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,798.96	$18.71	$1,817.67	$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	.00	1.98	1.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.33	$1,959.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.94	$1,911.68
07/10/2024	BILL	JNIC LLC	$1,892.74	$1,892.74
03/27/2024	PAYMENT	JNIC LLC CHECK 1081	$-2,176.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.49	$2,176.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.17	$2,044.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.32	$1,958.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.93	$1,911.67
07/12/2023	BILL	JNIC LLC	$1,892.74	$1,892.74
12/14/2022	PAYMENT	DICKSON GRAHAM CHECK BANK: WF INTERNET NUM: 022121423012803	$-946.75	$0.00
12/14/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022082423014265	$-473.00	$946.75
12/14/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022082423014265	$473.00	$1,419.75
12/14/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.75	$946.75
08/24/2022	VOID	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 022082423014265	$-473.00	$946.00
07/26/2022	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 022072623033579	$-473.75	$1,419.00
07/12/2022	BILL	NOUHGT TECHNOLOGIES LLC	$1,892.75	$1,892.75
01/26/2022	PAYMENT	DICKSON, GRAHAM CHECK NUM: EBOX PYMT	$-909.50	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.78	$909.50
09/20/2021	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 021092023020372	$-500.00	$892.72
08/06/2021	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 021080623020390	$-500.00	$1,392.72
07/14/2021	BILL	NOUHGT TECHNOLOGIES LLC	$1,892.72	$1,892.72
09/28/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020092823026056	$-450.06	$0.00
09/28/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020092823026056	$-450.05	$450.06
08/27/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020082723022981	$-450.06	$900.11
08/27/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020082723022981	$-0.01	$1,350.17
07/17/2020	PAYMENT	DICKSON, GRAHAM CHECK NUM: 020071723022534	$-450.07	$1,350.18
07/15/2020	BILL	NOUHGT TECHNOLOGIES LLC	$1,800.25	$1,800.25
08/01/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019080123032351	$-1,799.96	$0.00
07/10/2019	BILL	NOUHGT TECHNOLOGIES LLC	$1,799.96	$1,799.96
03/04/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019030423057613	$-449.95	$0.00
01/10/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019011023026285	$-450.00	$449.95
10/03/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018100323034495	$-450.00	$899.95
08/21/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018082123054367	$-450.00	$1,349.95
07/09/2018	BILL	NOUHGT TECHNOLOGIES LLC	$1,799.95	$1,799.95
03/02/2018	PAYMENT	DICKSON, GRAHAM CRANSTOUN CREDIT: D BANK: OP INTERNET NUM: 201305	$-449.99	$0.00
01/03/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018010323098631	$-449.99	$449.99
09/28/2017	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 017092823031899	$-449.99	$899.98
08/09/2017	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 017080923025513	$-449.99	$1,349.97
07/07/2017	BILL	NOUHGT TECHNOLOGIES LLC	$1,799.96	$1,799.96
12/22/2016	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 016122223031586	$-899.96	$0.00
08/16/2016	PAYMENT	GRAHAM DICKSON CHECK BANK: WF INTERNET NUM: 016081623069110	$-899.97	$899.96
07/08/2016	BILL	NOUHGT TECHNOLOGIES LLC	$1,799.93	$1,799.93
04/13/2016	PAYMENT	GRAHAM DICKSON CHECK BANK: WF INTERNET NUM: 016041323025881	$-18.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.72	$18.71
10/08/2015	PAYMENT	NOUHGT TECHNOLOGIES LLC CHECK NUM: 1038	$-1,798.96	$17.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.99	$1,816.95
07/08/2015	BILL	NOUHGT TECHNOLOGIES LLC	$1,798.96	$1,798.96