Tax Account 001-710-020

Print Page · · Payments Cart · New Search

Owners

JACQUES, MARK L & JEWEL D
455 S 3RD ST
ELKO, NV 89801-4175

Account Summary

Account ID	001-710-020
Account Type	Real Estate
Location	455 S 3RD ST ELKO CITY
Balance	$1,678.74
Currently Due	$851.33

Account ID

001-710-020

Account Type

Real Estate

Location

455 S 3RD ST
ELKO CITY

Balance

$1,678.74

Currently Due

$851.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.63
Total	$1,678.74
Paid	$0.00
Balance	$1,678.74
Due	$851.33
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

$1,623.63

Total

$1,678.74

Paid

$0.00

Balance

$1,678.74

Due

$851.33

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	Past due	$382.53	$15.30	$382.53	$0.00	$397.83
2	10/07/2024	10/17/2024	Past due	$413.69	$39.81	$413.69	$0.00	$851.33
3	01/06/2025	01/16/2025	Due	$413.69	$0.00	$413.69	$0.00	$1,265.02
4	03/03/2025	03/13/2025	Due	$413.72	$0.00	$413.72	$0.00	$1,678.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.23	$225.80	$1,710.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,328.35	$116.57	$1,489.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,292.26	$158.86	$1,451.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,274.28	$192.03	$1,466.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,261.84	$44.17	$1,306.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,240.03	$0.00	$1,240.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,288.93	$45.11	$1,334.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,262.05	$25.24	$1,287.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,310.95	$214.56	$1,525.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,329.98	$199.50	$1,529.48	$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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.81	$1,678.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.92	$1,638.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.30	$1,544.01
07/10/2024	BILL	JACQUES, MARK L & JEWEL D	$1,528.71	$1,528.71
04/09/2024	PAYMENT	JACQUES, MARK L CHECK CC 990099299	$-2,488.51	$0.00
04/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT PER TRSR	$-5.53	$2,488.51
03/29/2024	INTEREST	INTEREST FOR 03/2024	$5.53	$2,494.04
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,488.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.90	$2,479.82
02/29/2024	INTEREST	INTEREST FOR 02/2024	$5.53	$2,375.92
01/31/2024	INTEREST	INTEREST FOR 01/2024	$5.53	$2,370.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.79	$2,364.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$5.53	$2,298.07
11/30/2023	INTEREST	INTEREST FOR 11/2023	$5.53	$2,292.54
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.53	$2,287.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.11	$2,281.48
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.53	$2,244.37
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.53	$2,238.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$2,233.31
08/01/2023	INTEREST	Monthly Interest	$5.53	$2,218.47
07/12/2023	BILL	JACQUES, MARK L & JEWEL D	$1,484.23	$2,212.94
07/03/2023	INTEREST	Monthly Interest	$5.53	$728.71
06/01/2023	INTEREST	Monthly Interest	$5.53	$723.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$717.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.21	$710.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.28	$677.44
11/14/2022	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 3149	$-1,838.72	$664.16
11/07/2022	ADJUSTMENT	WRITTEN & NUMERIC DON'T MATCH NUM: 3146	$1,759.91	$2,502.88
11/07/2022	VOID	JACQUES, MARK & JEWEL CHECK NUM: 3146	$-1,759.91	$742.97
11/01/2022	INTEREST	Monthly Interest	$8.08	$2,502.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.21	$2,494.80
10/04/2022	INTEREST	Monthly Interest	$8.08	$2,461.59
09/01/2022	INTEREST	Monthly Interest	$8.08	$2,453.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.28	$2,445.43
08/01/2022	INTEREST	Monthly Interest	$8.08	$2,432.15
07/12/2022	BILL	JACQUES, MARK L & JEWEL D	$1,328.35	$2,424.07
07/01/2022	INTEREST	Monthly Interest	$8.08	$1,095.72
06/01/2022	INTEREST	Monthly Interest	$8.08	$1,087.64
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,079.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.15	$1,072.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.31	$1,014.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.92	$982.10
08/16/2021	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 3107	$-323.08	$969.18
07/14/2021	BILL	JACQUES, MARK L & JEWEL D	$1,292.26	$1,292.26
04/08/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 850016119	$-1,275.05	$0.00
04/08/2021	PAYMENT	JACQUES, JEWEL CREDIT: D	$-191.26	$1,275.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$89.25	$1,466.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.38	$1,377.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.88	$1,319.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.75	$1,287.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.77	$1,275.05
07/15/2020	BILL	JACQUES, MARK L & JEWEL D	$1,274.28	$1,274.28
12/09/2019	PAYMENT	JACQUES, MARK L CREDIT: D	$-44.17	$0.00
12/09/2019	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 850014565	$-1,261.84	$44.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.55	$1,306.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.62	$1,274.46
07/10/2019	BILL	JACQUES, MARK L & JEWEL D	$1,261.84	$1,261.84
08/02/2018	PAYMENT	JACQUES, MARK CHECK NUM: 850013034	$-1,240.03	$0.00
07/09/2018	BILL	JACQUES, MARK L & JEWEL D	$1,240.03	$1,240.03
12/20/2017	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 850012202	$-1,334.04	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.22	$1,334.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.89	$1,301.82
07/07/2017	BILL	JACQUES, MARK L & JEWEL D	$1,288.93	$1,288.93
12/15/2016	PAYMENT	JACQUES, MARK L & JEWEL D CASH	$-959.15	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.62	$959.15
08/29/2016	PAYMENT	JACQUES, MARK L CREDIT: D	$-328.14	$946.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.62	$1,274.67
07/08/2016	BILL	JACQUES, MARK L & JEWEL D	$1,262.05	$1,262.05
06/29/2016	PAYMENT	JACQUES, MARK L & JEWEL D CREDIT: B NUM: 850010262	$-1,525.51	$0.00
06/01/2016	INTEREST	Monthly Interest	$10.92	$1,525.51
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,514.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.77	$1,507.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.99	$1,415.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.77	$1,356.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.11	$1,324.06
07/08/2015	BILL	JACQUES, MARK L & JEWEL D	$1,310.95	$1,310.95
03/26/2015	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 3234	$-1,529.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.10	$1,529.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.85	$1,436.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.25	$1,376.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.30	$1,343.28
07/10/2014	BILL	JACQUES, MARK L & JEWEL D	$1,329.98	$1,329.98
04/11/2014	PAYMENT	JACQUES, MARK & JEWEL CHECK NUM: 3193	$-1,509.39	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.88	$1,509.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.06	$1,417.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.81	$1,358.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.13	$1,325.64
07/16/2013	BILL	JACQUES, MARK L & JEWEL D	$1,312.51	$1,312.51
05/16/2013	PAYMENT	JACQUES, JEWEL D CREDIT: D BANK: OP INTERNET NUM: 084005	$-2,671.15	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,671.15
05/01/2013	INTEREST	Monthly Interest	$7.96	$2,664.15
04/01/2013	INTEREST	Monthly Interest	$7.96	$2,656.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.54	$2,648.23
03/01/2013	INTEREST	Monthly Interest	$7.96	$2,556.69
02/01/2013	INTEREST	Monthly Interest	$7.96	$2,548.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.85	$2,540.77
01/02/2013	INTEREST	Monthly Interest	$7.96	$2,481.92
12/03/2012	INTEREST	Monthly Interest	$7.96	$2,473.96
11/01/2012	INTEREST	Monthly Interest	$7.96	$2,466.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.70	$2,458.04
10/01/2012	INTEREST	Monthly Interest	$7.96	$2,425.34
09/04/2012	INTEREST	Monthly Interest	$7.96	$2,417.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.08	$2,409.42
08/01/2012	INTEREST	Monthly Interest	$7.96	$2,396.34
07/10/2012	BILL	JACQUES, MARK L & JEWEL D	$1,307.78	$2,388.38
07/02/2012	INTEREST	Monthly Interest	$7.96	$1,080.60
06/01/2012	INTEREST	Monthly Interest	$7.96	$1,072.64
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,064.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.34	$1,057.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.86	$1,000.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.74	$968.48
08/18/2011	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 1460	$-318.61	$955.74
07/14/2011	BILL	JACQUES, MARK L & JEWEL D	$1,274.35	$1,274.35
03/28/2011	PAYMENT	JACQUES, MARK & JEWEL CHECK NUM: 2135	$-1,481.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$90.17	$1,481.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.97	$1,391.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.21	$1,333.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.88	$1,301.06
07/14/2010	BILL	JACQUES, MARK L & JEWEL D	$1,288.18	$1,288.18
03/01/2010	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 1488	$-1,481.73	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.74	$1,481.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.30	$1,419.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.72	$1,385.69
07/21/2009	BILL	JACQUES, MARK L & JEWEL D	$1,371.97	$1,371.97
03/18/2009	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 1509	$-349.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.44	$349.52
01/06/2009	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 1396	$-336.08	$336.08
11/03/2008	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 1428	$-719.23	$672.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.61	$1,391.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.44	$1,357.78
07/14/2008	BILL	JACQUES, MARK L & JEWEL D	$1,344.34	$1,344.34
03/24/2008	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 1422	$-1,502.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.46	$1,502.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.79	$1,411.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.66	$1,352.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.07	$1,319.58
07/13/2007	BILL	JACQUES, MARK L & JEWEL D	$1,306.51	$1,306.51
01/29/2007	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 3245	$-1,392.88	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.04	$1,392.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.24	$1,334.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.90	$1,302.60
07/19/2006	BILL	JACQUES, MARK L & JEWEL D	$1,289.70	$1,289.70
04/25/2006	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 2998	$-372.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.33	$372.68
01/12/2006	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 2897	$-358.35	$358.35
10/13/2005	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 1406	$-358.35	$716.70
08/19/2005	PAYMENT	JACQUES, MARK L & JEWEL D CHECK NUM: 2716	$-358.35	$1,075.05
07/21/2005	BILL	JACQUES, MARK L & JEWEL D	$1,433.40	$1,433.40
04/27/2005	PAYMENT	@	$-1,606.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$218.29	$1,606.86
07/01/2004	BILL	JACQUES, MARK L & JEWE @	$1,388.57	$1,388.57
03/18/2004	PAYMENT	@	$-1,578.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$116.95	$1,578.81
07/01/2003	BILL	JACQUES, MARK L & JEWE @	$1,461.86	$1,461.86