Tax Account 001-700-003

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Owners

JD1967 LLC
4990 VICTORY BLVD
ELKO, NV 89801-5220

781584

Account Summary

Account ID	001-700-003
Account Type	Real Estate
Location	536 MORSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-003

Account Type

Real Estate

Location

536 MORSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,238.98
Total	$4,238.98
Paid	$4,238.98
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,238.98

Total

$4,238.98

Paid

$4,238.98

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	$1,043.06	$0.00	$1,043.06	$1,043.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.28	$0.00	$1,065.28	$1,065.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,065.28	$0.00	$1,065.28	$1,065.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,065.36	$0.00	$1,065.36	$1,065.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,049.77	$0.00	$4,049.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,749.94	$0.00	$3,749.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,714.81	$0.00	$3,714.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,532.93	$0.04	$3,532.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,506.60	$0.00	$3,506.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,524.69	$0.00	$3,524.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,475.26	$0.00	$3,475.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,496.68	$0.04	$3,496.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,414.08	$34.14	$3,448.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,374.16	$33.74	$3,407.90	$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
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10012	$-67.79	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-4,171.19	$67.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.79	$4,238.98
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930805. REASON: AMENDMENT TO RE 2025	$4,171.19	$4,171.19
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-4,171.19	$0.00
07/10/2024	BILL	JD1967 LLC	$4,171.19	$4,171.19
08/18/2023	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 3479	$-4,049.77	$0.00
07/12/2023	BILL	JD1967 LLC	$4,049.77	$4,049.77
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-3,749.94	$0.00
07/12/2022	BILL	JD1967 LLC	$3,749.94	$3,749.94
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-3,714.81	$0.00
07/14/2021	BILL	JD1967 LLC	$3,714.81	$3,714.81
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-3,532.97	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$3,532.97
07/15/2020	BILL	JD1967 LLC	$3,532.93	$3,532.93
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-1,753.30	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-876.65	$1,753.30
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-876.65	$2,629.95
07/10/2019	BILL	WILLIAMS, R JEFFERY & DESSA	$3,506.60	$3,506.60
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-1,762.32	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-881.16	$1,762.32
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-881.21	$2,643.48
07/09/2018	BILL	WILLIAMS, R JEFFERY & DESSA	$3,524.69	$3,524.69
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-2,606.43	$0.00
07/20/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041206	$-868.83	$2,606.43
07/07/2017	BILL	WILLIAMS, R JEFFERY & DESSA	$3,475.26	$3,475.26
02/28/2017	PAYMENT	JEVAS, HARRY N CHECK NUM: 2348	$-874.16	$0.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2335	$-874.20	$874.16
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2335	$874.20	$1,748.36
02/28/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$874.16
01/04/2017	VOID	JEVAS, HARRY N CHECK NUM: 2335	$-874.20	$874.12
01/04/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2335	$874.16	$1,748.32
01/04/2017	VOID	JEVAS, HARRY N CHECK NUM: 2335	$-874.16	$874.16
10/03/2016	PAYMENT	JEVAS, MARY M & HARRY N CHECK NUM: 2893	$-874.16	$1,748.32
08/02/2016	PAYMENT	JEVAS, HARRY N CHECK NUM: 2314	$-874.20	$2,622.48
07/08/2016	BILL	JEVAS FAMILY INVESTMENTS	$3,496.68	$3,496.68
03/03/2016	PAYMENT	JEVAS, HARRY N CHECK NUM: 2294	$-853.52	$0.00
02/04/2016	PAYMENT	JEVAS, HARRY N CHECK NUM: 2291	$-34.14	$853.52
01/25/2016	PAYMENT	JEVAS, HARRY N CHECK NUM: 2289	$-853.52	$887.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.14	$1,741.18
10/05/2015	PAYMENT	JEVAS, HARRY N CHECK NUM: 2272	$-853.52	$1,707.04
08/11/2015	PAYMENT	JEVAS, HARRY N CHECK NUM: 2265	$-853.52	$2,560.56
07/08/2015	BILL	JEVAS FAMILY INVESTMENTS	$3,414.08	$3,414.08
03/16/2015	PAYMENT	JEVAS, HARRY N CHECK NUM: 02247	$-33.74	$0.00
03/16/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.35	$33.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.35	$35.09
02/20/2015	PAYMENT	JEVAS, HARRY N CHECK NUM: 02243	$-843.54	$33.74
02/20/2015	PAYMENT	JEVAS, HARRY N CHECK NUM: 02244	$-843.54	$877.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.74	$1,720.82
10/06/2014	PAYMENT	JEVAS, HARRY N CHECK NUM: 02229	$-843.54	$1,687.08
08/12/2014	PAYMENT	JEVAS, HARRY N CHECK NUM: 2214	$-843.54	$2,530.62
07/10/2014	BILL	JEVAS FAMILY INVESTMENTS	$3,374.16	$3,374.16
02/20/2014	PAYMENT	JEVAS, HARRY N CHECK NUM: 2182	$-843.29	$0.00
01/07/2014	PAYMENT	JEVAS, HARRY N CHECK NUM: 2172	$-843.29	$843.29
10/11/2013	PAYMENT	JEVAS, HARRY N CHECK NUM: 2153	$-843.29	$1,686.58
08/21/2013	PAYMENT	JEVAS, HARRY N CHECK NUM: 2145	$-843.29	$2,529.87
07/16/2013	BILL	JEVAS FAMILY INVESTMENTS	$3,373.16	$3,373.16
02/27/2013	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 2108	$-848.23	$0.00
01/08/2013	PAYMENT	JEVAS, HARRY N CHECK NUM: 2097	$-848.23	$848.23
10/01/2012	PAYMENT	JEVAS, HARRY N CHECK NUM: 2075	$-848.23	$1,696.46
08/10/2012	PAYMENT	JEVAS, HARRY N CHECK NUM: 2063	$-848.25	$2,544.69
07/10/2012	BILL	JEVAS FAMILY INVESTMENTS	$3,392.94	$3,392.94
02/27/2012	PAYMENT	JEVAS, HARRY N CHECK NUM: 2031	$-848.78	$0.00
12/27/2011	PAYMENT	JEVAS, HARRY N CHECK NUM: 2019	$-848.78	$848.78
11/23/2011	PAYMENT	JEVAS, HARRY CHECK NUM: 2014	$-33.95	$1,697.56
11/16/2011	PAYMENT	JEVAS, HARRY N CHECK NUM: 2009	$-848.78	$1,731.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.95	$2,580.29
08/02/2011	PAYMENT	JEVAS, HARRY N CHECK NUM: 1987	$-848.80	$2,546.34
07/14/2011	BILL	JEVAS FAMILY INVESTMENTS	$3,395.14	$3,395.14
03/07/2011	PAYMENT	JEVAS, HARRY N CHECK NUM: 1960	$-917.01	$0.00
01/11/2011	PAYMENT	JEVAS, MARY M CHECK NUM: 1950	$-917.01	$917.01
09/30/2010	PAYMENT	JEVAS, HARRY N CHECK NUM: 1921	$-917.01	$1,834.02
08/06/2010	PAYMENT	JEVAS, HARRY N. CHECK NUM: 1910	$-917.01	$2,751.03
07/14/2010	BILL	JEVAS FAMILY INVESTMENTS	$3,668.04	$3,668.04
02/16/2010	PAYMENT	JEVAS, MARY, HARRY, KAREN CHECK NUM: 1838	$-960.87	$0.00
12/22/2009	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1831	$-960.87	$960.87
10/19/2009	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1818	$-960.87	$1,921.74
08/04/2009	PAYMENT	HARRY OR MARY JEVAS CHECK NUM: 1809	$-960.89	$2,882.61
07/21/2009	BILL	JEVAS FAMILY INVESTMENTS	$3,843.50	$3,843.50
02/13/2009	PAYMENT	JEVAS, MARY M. CHECK NUM: 1792	$-994.81	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.53	$994.81
01/05/2009	PAYMENT	HARRY, MARY, KAREN JEVAS CHECK NUM: 1785	$-1,910.16	$993.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.20	$2,903.44
08/12/2008	PAYMENT	HARRY & KAREN JEVAS CHECK NUM: 1763	$-955.11	$2,865.24
07/14/2008	BILL	JEVAS FAMILY INVESTMENTS	$3,820.35	$3,820.35
02/19/2008	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1741	$-947.20	$0.00
12/24/2007	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1733	$-947.20	$947.20
09/20/2007	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1711	$-947.20	$1,894.40
08/16/2007	PAYMENT	JEVAS, HARRY OR MARY CHECK NUM: 1702	$-947.21	$2,841.60
07/13/2007	BILL	JEVAS FAMILY INVESTMENTS	$3,788.81	$3,788.81
02/21/2007	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1643	$-943.58	$0.00
01/04/2007	PAYMENT	JEVAS, HARRY OR MARY CHECK NUM: 1634	$-943.58	$943.58
09/28/2006	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1608	$-943.58	$1,887.16
09/13/2006	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1605	$-943.60	$2,830.74
07/19/2006	BILL	JEVAS FAMILY INVESTMENTS	$3,774.34	$3,774.34
02/22/2006	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1544	$-939.52	$0.00
01/09/2006	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1530	$-939.52	$939.52
09/27/2005	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1511	$-939.52	$1,879.04
08/26/2005	PAYMENT	JEVAS FAMILY INVESTMENTS CHECK NUM: 1509	$-939.52	$2,818.56
07/21/2005	BILL	JEVAS FAMILY INVESTMENTS	$3,758.08	$3,758.08
02/18/2005	PAYMENT	@	$-912.77	$0.00
12/30/2004	PAYMENT	@	$-912.77	$912.77
09/16/2004	PAYMENT	@	$-912.77	$1,825.54
08/12/2004	PAYMENT	@	$-912.80	$2,738.31
07/01/2004	BILL	JEVAS FAMILY INVESTMEN @	$3,651.11	$3,651.11
03/16/2004	PAYMENT	@	$-1,767.08	$0.00
09/19/2003	PAYMENT	@	$-883.54	$1,767.08
08/29/2003	PAYMENT	@	$-918.91	$2,650.62
07/01/2003	PENALTY	Penalty 03-04	$35.34	$3,569.53
07/01/2003	BILL	JEVAS FAMILY INVESTMEN @	$3,534.19	$3,534.19