Tax Account 001-720-012

Print Page · · Payments Cart · New Search

Owners

JONES, CURTIS D & DIANA J
110 WILSON AVE
ELKO, NV 89801-4144

637734

Account Summary

Account ID	001-720-012
Account Type	Real Estate
Location	110 WILSON AVE ELKO CITY
Balance	$17.64
Currently Due	$0.00

Account ID

001-720-012

Account Type

Real Estate

Location

110 WILSON AVE
ELKO CITY

Balance

$17.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.68
Total	$352.68
Paid	$335.04
Balance	$17.64
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

$352.68

Total

$352.68

Paid

$335.04

Balance

$17.64

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	$84.06	$0.00	$84.06	$84.06	$0.00
2	10/07/2024	10/17/2024	Paid	$89.52	$0.00	$89.52	$89.52	$0.00
3	01/06/2025	01/16/2025	Paid	$89.52	$0.00	$89.52	$89.52	$0.00
4	03/03/2025	03/13/2025	Due	$89.58	$0.00	$89.58	$71.94	$17.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.35	$0.00	$325.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$315.93	$0.00	$315.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$306.77	$0.00	$306.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$297.22	$0.90	$298.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$303.93	$0.00	$303.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$302.10	$0.00	$302.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$306.08	$0.00	$306.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$310.27	$0.00	$310.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$308.36	$0.00	$308.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$312.07	$0.00	$312.07	$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	1.88	.10	.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
08/30/2024	PAYMENT	JONES, CURTIS D & DIANA SYS 908 ORIG: CHECK	$-335.04	$17.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.64	$352.68
08/30/2024	ADJUSTMENT	JONES, CURTIS D & DIANA CHECK 908 VOIDED PAYMENT: 924231. REASON: AMENDMENT TO RE 2025	$335.04	$335.04
08/07/2024	PAYMENT	JONES, CURTIS D & DIANA CHECK 908	$-335.04	$0.00
07/10/2024	BILL	JONES, CURTIS D & DIANA J	$335.04	$335.04
08/25/2023	PAYMENT	JONES, DIANA CHECK NUM: 520	$-325.35	$0.00
07/12/2023	BILL	JONES, CURTIS D & DIANA J	$325.35	$325.35
07/29/2022	PAYMENT	JONES, CURTIS D CHECK NUM: 4206	$-315.93	$0.00
07/12/2022	BILL	JONES, CURTIS D & DIANA J	$315.93	$315.93
11/23/2021	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 00165	$-153.38	$0.00
07/28/2021	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 118	$-153.39	$153.38
07/14/2021	BILL	JONES, CURTIS D & DIANA J	$306.77	$306.77
08/14/2020	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 4303	$-298.12	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.90	$298.12
07/15/2020	BILL	JONES, CURTIS D & DIANA J	$297.22	$297.22
07/31/2019	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4211	$-303.93	$0.00
07/10/2019	BILL	JONES, CURTIS D & DIANA J	$303.93	$303.93
07/19/2018	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4143	$-302.10	$0.00
07/09/2018	BILL	JONES, CURTIS D & DIANA J	$302.10	$302.10
07/24/2017	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4084	$-306.08	$0.00
07/07/2017	BILL	JONES, CURTIS D & DIANA J	$306.08	$306.08
07/15/2016	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4008	$-310.27	$0.00
07/08/2016	BILL	JONES, CURTIS D & DIANA J	$310.27	$310.27
08/03/2015	PAYMENT	JONES, CURTIS D & DIANA J CHECK	$-308.36	$0.00
07/08/2015	BILL	JONES, CURTIS D & DIANA J	$308.36	$308.36
08/19/2014	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3844	$-312.07	$0.00
07/10/2014	BILL	JONES, CURTIS D & DIANA J	$312.07	$312.07
08/13/2013	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 3769	$-311.07	$0.00
07/16/2013	BILL	JONES, CURTIS D & DIANA J	$311.07	$311.07
08/08/2012	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 3672	$-314.63	$0.00
07/10/2012	BILL	JONES, CURTIS D & DIANA J	$314.63	$314.63
07/20/2011	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3524	$-312.26	$0.00
07/14/2011	BILL	JONES, CURTIS D & DIANA J	$312.26	$312.26
03/01/2011	PAYMENT	JONES, DIANA J CHECK NUM: 3493	$-85.35	$0.00
01/10/2011	PAYMENT	JONES, DIANA & CURTIS D CHECK NUM: 3476	$-85.35	$85.35
10/06/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3453	$-85.35	$170.70
08/16/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3586	$-85.37	$256.05
07/14/2010	BILL	JONES, CURTIS D & DIANA J	$341.42	$341.42
03/01/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3447	$-86.19	$0.00
01/04/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3430	$-86.19	$86.19
10/02/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3403	$-86.19	$172.38
08/18/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3550	$-86.20	$258.57
07/21/2009	BILL	JONES, CURTIS D & DIANA J	$344.77	$344.77
03/02/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3367	$-85.48	$0.00
01/05/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3357	$-85.48	$85.48
10/07/2008	PAYMENT	CURTIS & DIANA JONES CHECK NUM: 3508	$-85.48	$170.96
09/04/2008	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3498	$-85.50	$256.44
07/14/2008	BILL	JONES, CURTIS D & DIANA J	$341.94	$341.94
03/05/2008	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3323	$-84.51	$0.00
01/04/2008	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3314	$-84.51	$84.51
10/02/2007	PAYMENT	JONES, CURTIS & DIANA CHECK NUM: 3431	$-84.51	$169.02
08/27/2007	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3289	$-84.53	$253.53
07/13/2007	BILL	JONES, CURTIS D & DIANA J	$338.06	$338.06
03/07/2007	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3377	$-84.07	$0.00
01/05/2007	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3358	$-84.07	$84.07
12/07/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3246	$-87.43	$168.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.57
09/05/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3237	$-84.08	$252.21
07/19/2006	BILL	JONES, CURTIS D & DIANA J	$336.29	$336.29
03/15/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3273	$-91.72	$0.00
01/04/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3204	$-91.72	$91.72
10/14/2005	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3214	$-91.72	$183.44
08/19/2005	PAYMENT	CURTIS JONES CHECK NUM: 3188	$-91.75	$275.16
07/21/2005	BILL	JONES, CURTIS D & DIANA J	$366.91	$366.91
03/04/2005	PAYMENT	@	$-89.07	$0.00
01/06/2005	PAYMENT	@	$-89.07	$89.07
10/06/2004	PAYMENT	@	$-89.07	$178.14
08/13/2004	PAYMENT	@	$-89.10	$267.21
07/01/2004	BILL	JONES, CURTIS D & DIAN @	$356.31	$356.31
03/16/2004	PAYMENT	@	$-86.19	$0.00
01/08/2004	PAYMENT	@	$-86.19	$86.19
10/09/2003	PAYMENT	@	$-86.19	$172.38
08/27/2003	PAYMENT	@	$-90.66	$258.57
07/01/2003	PENALTY	Penalty 03-04	$4.45	$349.23
07/01/2003	BILL	JONES, CURTIS D & DIAN @	$344.78	$344.78