Tax Account 001-640-017

Print Page · · Payments Cart · New Search

Owners

JUND, BONITA J TR
281 WILLOW ST
ELKO, NV 89801-2851

BONNIE JUND TRUST

624596

Account Summary

Account ID	001-640-017
Account Type	Real Estate
Location	281 WILLOW ST ELKO CITY
Balance	$900.88
Currently Due	$0.00

Account ID

001-640-017

Account Type

Real Estate

Location

281 WILLOW ST
ELKO CITY

Balance

$900.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.89
Total	$1,900.89
Paid	$1,000.01
Balance	$900.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,882.89

Total

$1,900.89

Paid

$1,000.01

Balance

$900.88

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	$450.01	$18.00	$450.01	$468.01	$0.00
2	10/07/2024	10/17/2024	Paid	$477.62	$0.00	$477.62	$477.62	$0.00
3	01/06/2025	01/16/2025	Due	$477.62	$0.00	$477.62	$54.38	$423.24
4	03/03/2025	03/13/2025	Due	$477.64	$0.00	$477.64	$0.00	$900.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.30	$61.12	$1,807.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,698.48	$16.98	$1,715.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,757.54	$86.10	$1,843.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,655.59	$58.32	$1,713.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,687.20	$33.74	$1,720.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,671.73	$0.00	$1,671.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,681.49	$33.62	$1,715.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,730.88	$17.31	$1,748.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,683.80	$0.00	$1,683.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,693.78	$0.00	$1,693.78	$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	1.06	.92	.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
09/16/2024	PAYMENT	"BONITA JUND" ONLINE	$-1,000.01	$900.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.26	$1,900.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.00	$1,816.63
07/10/2024	BILL	JUND, BONITA J TR	$1,798.63	$1,798.63
03/25/2024	PAYMENT	BONITA JUND ONLINE	$-934.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.66	$934.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.46	$890.60
10/02/2023	PAYMENT	JONNYE JUND CHECK OPCC	$-436.57	$873.14
08/16/2023	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 00790D	$-436.59	$1,309.71
07/12/2023	BILL	JUND, BONITA J TR	$1,746.30	$1,746.30
04/11/2023	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 07345D	$-441.59	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.98	$441.59
01/03/2023	PAYMENT	JUND, JONNYE CREDIT: D BANK: OP INTERNET NUM: 08482D	$-424.61	$424.61
10/03/2022	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 09487D	$-424.61	$849.22
07/15/2022	PAYMENT	JUND, JONNYE CREDIT: D BANK: OP INTERNET NUM: 05426D	$-424.65	$1,273.83
07/12/2022	BILL	JUND, BONITA J TR	$1,698.48	$1,698.48
05/09/2022	PAYMENT	JUND, JONNYE CREDIT: D BANK: OP INTERNET NUM: 08603D	$-33.36	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.36
04/04/2022	PAYMENT	JUND, JONNYE CREDIT: D BANK: OP INTERNET NUM: 04762D	$-456.96	$26.36
04/04/2022	PAYMENT	JUND, JONNYE CREDIT: D BANK: OP INTERNET NUM: 08792D	$-456.96	$483.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.94	$940.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.58	$896.34
09/27/2021	PAYMENT	JUND, BONNIE CREDIT: D BANK: OP INTERNET NUM: 06507D	$-896.36	$878.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.58	$1,775.12
07/14/2021	BILL	JUND, BONITA J TR	$1,757.54	$1,757.54
04/06/2021	PAYMENT	JUND, B CHECK NUM: ACH	$-880.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.66	$880.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.66	$839.12
09/24/2020	PAYMENT	BONITA JUND CHECK NUM: ACH	$-416.56	$822.46
07/31/2020	PAYMENT	JUND, BONITA CHECK NUM: ACH	$-416.57	$1,239.02
07/15/2020	BILL	JUND, BONITA J TR	$1,655.59	$1,655.59
04/06/2020	PAYMENT	BONITA JUND CHECK NUM: ACH	$-438.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.87	$438.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$421.80
01/10/2020	PAYMENT	JUND, BONITA J CREDIT: D NUM: VELOCITY	$-421.80	$421.80
12/05/2019	PAYMENT	JUND, BONITA CREDIT: D NUM: VELOCITY	$-438.67	$843.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.87	$1,282.27
08/05/2019	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 07440C	$-421.80	$1,265.40
07/10/2019	BILL	JUND, BONITA J TR	$1,687.20	$1,687.20
03/12/2019	PAYMENT	JUND, JONNYE CREDIT: D BANK: OP INTERNET NUM: 03191G	$-417.92	$0.00
01/07/2019	PAYMENT	JUND, BONNIE CREDIT: D BANK: OP INTERNET NUM: 01266C	$-417.92	$417.92
09/13/2018	PAYMENT	JUND, BONNIE CREDIT: D BANK: OP INTERNET NUM: 02551C	$-417.92	$835.84
08/21/2018	PAYMENT	JUND, JONNYE CREDIT: D BANK: OP INTERNET NUM: 09146C	$-417.97	$1,253.76
07/09/2018	BILL	JUND, BONITA J TR	$1,671.73	$1,671.73
03/07/2018	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 03921C	$-420.37	$0.00
01/19/2018	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 07258G	$-437.18	$420.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.81	$857.55
11/09/2017	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 00043G	$-437.18	$840.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.81	$1,277.92
08/11/2017	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 05989G	$-420.38	$1,261.11
07/07/2017	BILL	JUND, BONITA J TR	$1,681.49	$1,681.49
03/02/2017	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 07575C	$-432.71	$0.00
01/06/2017	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 05273C	$-882.73	$432.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.31	$1,315.44
08/17/2016	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 01528G	$-432.75	$1,298.13
07/08/2016	BILL	JUND, BONITA J TR	$1,730.88	$1,730.88
03/04/2016	PAYMENT	JUND, BONNIE CREDIT: D BANK: OP INTERNET NUM: 105429	$-420.95	$0.00
01/05/2016	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 08703C	$-420.95	$420.95
10/06/2015	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 08652C	$-420.95	$841.90
08/17/2015	PAYMENT	JUND, BONITA J CHECK NUM: 921	$-420.95	$1,262.85
07/08/2015	BILL	JUND, BONITA J TR	$1,683.80	$1,683.80
02/19/2015	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 00303C	$-423.44	$0.00
01/05/2015	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 08260C	$-423.42	$423.44
08/18/2014	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 07116G	$-423.46	$846.86
08/18/2014	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 08544G	$-423.46	$1,270.32
07/10/2014	BILL	JUND, BONITA J TR	$1,693.78	$1,693.78
03/04/2014	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 01018C	$-414.83	$0.00
01/06/2014	PAYMENT	JUND, BONITA CHECK NUM: 1163	$-846.25	$414.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.59	$1,261.08
08/20/2013	PAYMENT	JUND, BONITA CREDIT: D BANK: OP INTERNET NUM: 04561C	$-414.86	$1,244.49
07/16/2013	BILL	JUND, BONITA J TR	$1,659.35	$1,659.35
03/05/2013	PAYMENT	JUND, BONITA CHECK BANK: OP INTERNET NUM: 102944212	$-406.65	$0.00
01/07/2013	PAYMENT	JUND, BONITA CHECK BANK: OP INTERNET NUM: 102304234	$-406.65	$406.65
09/07/2012	PAYMENT	JUND, BONITA J TR CHECK NUM: 1107	$-16.28	$813.30
09/07/2012	PAYMENT	JUND, BONITA J TR CHECK NUM: 1106	$-813.30	$829.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.27	$1,642.88
07/10/2012	BILL	JUND, BONITA J TR	$1,626.61	$1,626.61
03/12/2012	PAYMENT	JUND, JONNYE CREDIT: D BANK: OP INTERNET NUM: 250420	$-412.90	$0.00
01/11/2012	PAYMENT	JUND, JONNYE CREDIT: D BANK: OP INTERNET NUM: 678970	$-412.90	$412.90
10/04/2011	PAYMENT	JUND, BONITA CHECK BANK: OP INTERNET NUM: 97475975	$-412.90	$825.80
08/17/2011	PAYMENT	JUND, BONITA CHECK NUM: 693	$-412.92	$1,238.70
07/14/2011	BILL	JUND, BONITA J TR	$1,651.62	$1,651.62
03/08/2011	PAYMENT	BONITA JUND CHECK BANK: OP INTERNET NUM: 95612788	$-425.79	$0.00
01/03/2011	PAYMENT	BONITA JUND CHECK BANK: OP INTERNET NUM: 95011660	$-425.79	$425.79
10/11/2010	PAYMENT	JUND, BONITA J TR CHECK NUM: 6073	$-425.79	$851.58
08/23/2010	PAYMENT	JUND, BONITA CHECK NUM: 0815	$-425.80	$1,277.37
07/14/2010	BILL	JUND, BONITA J TR	$1,703.17	$1,703.17
03/08/2010	PAYMENT	BONITA JUND CREDIT: D BANK: INTERNET PMT	$-445.16	$0.00
12/29/2009	PAYMENT	JUND, BONITA J CHECK NUM: 647	$-446.16	$445.16
10/14/2009	PAYMENT	JUND, BONITA J CHECK NUM: 623	$-446.16	$891.32
08/19/2009	PAYMENT	JUND, BONITA J CHECK NUM: 578	$-447.17	$1,337.48
07/21/2009	BILL	JUND, BONITA J	$1,784.65	$1,784.65
03/05/2009	PAYMENT	JUND, BONITA J CHECK NUM: 589	$-439.36	$0.00
01/02/2009	PAYMENT	JUND, JAMES E CREDIT: D	$-439.36	$439.36
10/08/2008	PAYMENT	JUND, BONITA CHECK NUM: 543	$-439.36	$878.72
08/20/2008	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 5665	$-439.36	$1,318.08
07/14/2008	BILL	JUND, JAMES E & BONITA J	$1,757.44	$1,757.44
02/29/2008	PAYMENT	JUND, BONITA CHECK NUM: 527	$-430.04	$0.00
12/28/2007	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 5506	$-430.04	$430.04
11/06/2007	PAYMENT	JUND, BONITA J CHECK NUM: 505	$-447.24	$860.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.20	$1,307.32
08/20/2007	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 5446	$-430.05	$1,290.12
07/13/2007	BILL	JUND, JAMES E & BONITA J	$1,720.17	$1,720.17
03/05/2007	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 4320	$-424.75	$0.00
12/29/2006	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 4300	$-425.87	$424.75
10/04/2006	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 4273	$-425.87	$850.62
08/21/2006	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 4264	$-427.00	$1,276.49
07/19/2006	BILL	JUND, JAMES E & BONITA J	$1,703.49	$1,703.49
03/06/2006	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 4234	$-422.09	$0.00
12/30/2005	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 4215	$-422.09	$422.09
10/03/2005	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 4170	$-422.09	$844.18
08/16/2005	PAYMENT	JUND, JAMES E & BONITA J CHECK NUM: 4152	$-422.10	$1,266.27
07/21/2005	BILL	JUND, JAMES E & BONITA J	$1,688.37	$1,688.37
03/07/2005	PAYMENT	@	$-409.30	$0.00
12/30/2004	PAYMENT	@	$-409.30	$409.30
10/04/2004	PAYMENT	@	$-409.30	$818.60
08/16/2004	PAYMENT	@	$-409.31	$1,227.90
07/01/2004	BILL	JUND, JAMES E & BONITA @	$1,637.21	$1,637.21
02/26/2004	PAYMENT	@	$-394.80	$0.00
12/31/2003	PAYMENT	@	$-394.80	$394.80
10/07/2003	PAYMENT	@	$-394.80	$789.60
08/18/2003	PAYMENT	@	$-394.81	$1,184.40
07/01/2003	BILL	JUND, JAMES E & BONITA @	$1,579.21	$1,579.21