Tax Account 001-630-022

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Owners

Account Summary

Account ID	001-630-022
Account Type	Real Estate
Location	1310 CLARKSON DR ELKO CITY
Balance	$4,557.34
Currently Due	$0.00

Account ID

001-630-022

Account Type

Real Estate

Location

1310 CLARKSON DR
ELKO CITY

Balance

$4,557.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,115.05
Total	$9,115.05
Paid	$4,557.71
Balance	$4,557.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,115.05

Total

$9,115.05

Paid

$4,557.71

Balance

$4,557.34

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$2,279.04	$0.00	$2,279.04	$2,279.04	$0.00
2	10/07/2024	10/17/2024	Paid	$2,278.67	$0.00	$2,278.67	$2,278.67	$0.00
3	01/06/2025	01/16/2025	Due	$2,278.67	$0.00	$2,278.67	$0.00	$2,278.67
4	03/03/2025	03/13/2025	Due	$2,278.67	$0.00	$2,278.67	$0.00	$4,557.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.36	$0.00	$1,201.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,172.79	$0.00	$1,172.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,151.82	$0.00	$1,151.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,476.43	$0.03	$1,476.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,515.28	$15.15	$1,530.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,483.40	$0.00	$1,483.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,402.13	$14.02	$1,416.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,324.04	$26.48	$1,350.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,323.07	$13.23	$1,336.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,317.41	$59.28	$1,376.69	$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	1.00	.98	.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
10/04/2024	PAYMENT	DANAIR INC CHECK 6202	$-2,278.67	$4,557.34
08/19/2024	PAYMENT	DANAIR, INC CHECK 006185	$-2,279.04	$6,836.01
07/10/2024	BILL	SALLEE SUMMIT LLC	$9,115.05	$9,115.05
07/28/2023	PAYMENT	HIGH MARK INC CHECK NUM: 6910	$-1,201.36	$0.00
07/12/2023	BILL	HIGH MARK INC	$1,201.36	$1,201.36
08/02/2022	PAYMENT	HIGH MARK INC CHECK NUM: 6901	$-1,172.79	$0.00
07/12/2022	BILL	HIGH MARK INC	$1,172.79	$1,172.79
08/17/2021	PAYMENT	HIGH MARK INC CHECK NUM: 6896	$-1,151.82	$0.00
07/14/2021	BILL	HIGH MARK INC	$1,151.82	$1,151.82
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25307	$-738.22	$0.00
10/12/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-369.11	$738.22
08/06/2020	PAYMENT	JONES, ROGER CHECK NUM: ACH	$-369.13	$1,107.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,476.46
07/15/2020	BILL	HIGH MARK INC	$1,476.43	$1,476.43
03/17/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-393.97	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.15	$393.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$378.82
01/07/2020	PAYMENT	JONES, ROGER CHECK NUM: VELOCITY PYMT	$-378.82	$378.82
10/07/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: J6F5LRQKLA3	$-378.82	$757.64
08/15/2019	PAYMENT	ROGER A JONES CHECK BANK: WF INTERNET NUM: 019081503100199	$-378.82	$1,136.46
07/10/2019	BILL	JONES, ROGER A & CHERYL A TR	$1,515.28	$1,515.28
02/04/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 132359584	$-370.84	$0.00
01/07/2019	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 131973032	$-370.84	$370.84
10/05/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 130666999	$-370.84	$741.68
07/11/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 129690786	$-370.88	$1,112.52
07/09/2018	BILL	JONES, ROGER A & CHERYL A TR	$1,483.40	$1,483.40
02/27/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 128094746	$-350.53	$0.00
01/16/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 127536517	$-364.55	$350.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.02	$715.08
10/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 126127260	$-350.53	$701.06
08/16/2017	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521375	$-350.54	$1,051.59
07/07/2017	BILL	JONES, ROGER A & CHERYL A TR	$1,402.13	$1,402.13
03/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 123659276	$-331.00	$0.00
01/20/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 122991256	$-344.24	$331.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.24	$675.24
11/15/2016	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 121990401	$-344.24	$662.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.24	$1,006.24
08/23/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914568	$-331.04	$993.00
07/08/2016	BILL	JONES, ROGER A	$1,324.04	$1,324.04
03/07/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 118524430	$-330.76	$0.00
01/05/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 117445757	$-330.76	$330.76
10/21/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 116110222	$-343.99	$661.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.23	$1,005.51
08/13/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109335	$-330.79	$992.28
07/08/2015	BILL	JONES, ROGER A	$1,323.07	$1,323.07
03/20/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 112892965	$-704.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.94	$704.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.17	$671.87
09/22/2014	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 109860255	$-329.35	$658.70
09/19/2014	PAYMENT	JONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849800	$-342.53	$988.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.17	$1,330.58
07/10/2014	BILL	JONES, ROGER A	$1,317.41	$1,317.41
04/01/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 107623091	$-342.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.16	$342.26
02/13/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 106990635	$-342.26	$329.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.16	$671.36
10/15/2013	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356156	$-671.37	$658.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.16	$1,329.57
07/16/2013	BILL	JONES, ROGER A	$1,316.41	$1,316.41
04/03/2013	PAYMENT	JONES, CHERYL CHECK	$-341.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.15	$341.89
02/15/2013	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102741353	$-341.89	$328.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.15	$670.63
12/27/2012	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102177226	$-341.89	$657.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.15	$999.37
08/28/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784788	$-328.77	$986.22
07/10/2012	BILL	JONES, ROGER A	$1,314.99	$1,314.99
03/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 99081739	$-332.46	$0.00
01/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 98511391	$-332.46	$332.46
09/26/2011	PAYMENT	JONES, ROGER CHECK NUM: OFFPYMT97381776	$-332.46	$664.92
07/29/2011	PAYMENT	ROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841636	$-332.48	$997.38
07/14/2011	BILL	JONES, ROGER A	$1,329.86	$1,329.86
03/03/2011	PAYMENT	ROGER A JONES MD CHECK BANK: OP INTERNET NUM: 95568857	$-692.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.58	$692.78
10/21/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 94220072	$-353.18	$679.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.58	$1,032.38
08/31/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 93750673	$-339.63	$1,018.80
07/14/2010	BILL	JONES, ROGER A	$1,358.43	$1,358.43
03/12/2010	PAYMENT	JONES, CHERYL & ROGER CREDIT: D	$-326.56	$0.00
12/24/2009	PAYMENT	JONES, ROGER A CHECK NUM: 21908	$-1,025.42	$326.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.66	$1,351.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.06	$1,319.32
07/21/2009	BILL	JONES, ROGER A	$1,306.26	$1,306.26
02/27/2009	PAYMENT	JONES, ROGER A CHECK NUM: 21785	$-952.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.32	$952.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.13	$921.79
08/14/2008	PAYMENT	JONES, ROGER A CHECK NUM: 21627	$-303.22	$909.66
07/14/2008	BILL	JONES, ROGER A	$1,212.88	$1,212.88
02/20/2008	PAYMENT	RUBY MTN ORTHOPEDICS CHECK NUM: 21419	$-1,235.77	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.49	$1,235.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.61	$1,184.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.44	$1,155.67
07/13/2007	BILL	JONES, ROGER A	$1,144.23	$1,144.23
02/27/2007	PAYMENT	JONES, ROGER A CHECK NUM: 21199	$-1,226.05	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.09	$1,226.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.38	$1,174.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.35	$1,146.58
07/19/2006	BILL	JONES, ROGER A	$1,135.23	$1,135.23
02/24/2006	PAYMENT	JONES, ROGER A CHECK NUM: 20582	$-270.07	$0.00
01/05/2006	PAYMENT	JONES, ROGER A CHECK NUM: 20460	$-270.07	$270.07
10/13/2005	PAYMENT	JONES, ROGER A CHECK NUM: 20268	$-270.07	$540.14
09/19/2005	PAYMENT	JONES, ROGER A CHECK NUM: 20209	$-270.08	$810.21
07/21/2005	BILL	JONES, ROGER A	$1,080.29	$1,080.29
03/11/2005	PAYMENT	@	$-262.05	$0.00
12/02/2004	PAYMENT	@	$-262.05	$262.05
10/18/2004	PAYMENT	@	$-534.60	$524.10
07/01/2004	PENALTY	Penalty 04-05	$10.48	$1,058.70
07/01/2004	BILL	JONES, ROGER A @	$1,048.22	$1,048.22
02/27/2004	PAYMENT	@	$-253.14	$0.00
12/23/2003	PAYMENT	@	$-253.14	$253.14
09/19/2003	PAYMENT	@	$-253.14	$506.28
09/03/2003	PAYMENT	@	$-253.17	$759.42
07/01/2003	BILL	JONES, ROGER A @	$1,012.59	$1,012.59