Tax Account 001-720-019

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Owners

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

637734

Account Summary

Account ID	001-720-019
Account Type	Real Estate
Location	111 ADAMS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-019

Account Type

Real Estate

Location

111 ADAMS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.71
Total	$365.71
Paid	$365.71
Balance	$0.00
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

$365.71

Total

$365.71

Paid

$365.71

Balance

$0.00

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	$91.75	$0.00	$91.75	$91.75	$0.00
2	10/07/2024	10/17/2024	Paid	$91.32	$0.00	$91.32	$91.32	$0.00
3	01/06/2025	01/16/2025	Paid	$91.32	$0.00	$91.32	$91.32	$0.00
4	03/03/2025	03/13/2025	Paid	$91.32	$0.00	$91.32	$91.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.83	$0.00	$358.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$332.41	$0.00	$332.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$324.80	$0.00	$324.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$295.82	$0.70	$296.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$315.90	$0.00	$315.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$313.87	$0.00	$313.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$317.61	$0.00	$317.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$322.77	$0.00	$322.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$320.58	$0.00	$320.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$328.96	$0.00	$328.96	$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
08/07/2024	PAYMENT	JONES, CURTIS D & DIANA CHECK 908	$-365.71	$0.00
07/10/2024	BILL	JONES, CURTIS D & DIANA J	$365.71	$365.71
08/25/2023	PAYMENT	JONES, DIANA CHECK NUM: 520	$-358.83	$0.00
07/12/2023	BILL	JONES, CURTIS D & DIANA J	$358.83	$358.83
07/29/2022	PAYMENT	JONES, CURTIS D CHECK NUM: 4207	$-332.41	$0.00
07/12/2022	BILL	JONES, CURTIS D & DIANA J	$332.41	$332.41
11/23/2021	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 00165	$-162.40	$0.00
07/28/2021	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 118	$-162.40	$162.40
07/14/2021	BILL	JONES, CURTIS D & DIANA J	$324.80	$324.80
08/14/2020	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 4303	$-296.52	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$296.52
07/15/2020	BILL	JONES, CURTIS D & DIANA J	$295.82	$295.82
07/31/2019	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4212	$-315.90	$0.00
07/10/2019	BILL	JONES, CURTIS D & DIANA J	$315.90	$315.90
07/19/2018	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4142	$-313.87	$0.00
07/09/2018	BILL	JONES, CURTIS D & DIANA J	$313.87	$313.87
07/24/2017	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4085	$-317.61	$0.00
07/07/2017	BILL	JONES, CURTIS D & DIANA J	$317.61	$317.61
07/15/2016	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 4008	$-322.77	$0.00
07/08/2016	BILL	JONES, CURTIS D & DIANA J	$322.77	$322.77
08/03/2015	PAYMENT	JONES, CURTIS D & DIANA J CHECK	$-320.58	$0.00
07/08/2015	BILL	JONES, CURTIS D & DIANA J	$320.58	$320.58
08/19/2014	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3845	$-328.96	$0.00
07/10/2014	BILL	JONES, CURTIS D & DIANA J	$328.96	$328.96
08/13/2013	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 3769	$-327.96	$0.00
07/16/2013	BILL	JONES, CURTIS D & DIANA J	$327.96	$327.96
08/08/2012	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 3672	$-331.55	$0.00
07/10/2012	BILL	JONES, CURTIS D & DIANA J	$331.55	$331.55
07/20/2011	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3525	$-330.82	$0.00
07/14/2011	BILL	JONES, CURTIS D & DIANA J	$330.82	$330.82
03/01/2011	PAYMENT	JONES, DIANA J CHECK NUM: 3493	$-83.30	$0.00
01/10/2011	PAYMENT	JONES, DIANA & CURTIS D CHECK NUM: 3476	$-83.30	$83.30
10/06/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3453	$-83.30	$166.60
08/16/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3586	$-83.30	$249.90
07/14/2010	BILL	JONES, CURTIS D & DIANA J	$333.20	$333.20
03/01/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3447	$-86.57	$0.00
01/04/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3430	$-86.57	$86.57
10/02/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3403	$-86.57	$173.14
08/18/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3550	$-86.60	$259.71
07/21/2009	BILL	JONES, CURTIS D & DIANA J	$346.31	$346.31
03/02/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3367	$-85.80	$0.00
01/05/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3357	$-85.80	$85.80
10/07/2008	PAYMENT	CURTIS & DIANA JONES CHECK NUM: 3508	$-85.80	$171.60
09/04/2008	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3498	$-85.80	$257.40
07/14/2008	BILL	JONES, CURTIS D & DIANA J	$343.20	$343.20
03/05/2008	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3323	$-84.73	$0.00
01/04/2008	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3314	$-84.73	$84.73
10/02/2007	PAYMENT	JONES, CURTIS & DIANA CHECK NUM: 3431	$-84.73	$169.46
08/27/2007	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3289	$-84.75	$254.19
07/13/2007	BILL	JONES, CURTIS D & DIANA J	$338.94	$338.94
03/07/2007	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3377	$-84.24	$0.00
01/05/2007	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3358	$-84.24	$84.24
12/07/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3246	$-87.61	$168.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.37	$256.09
09/05/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3237	$-84.27	$252.72
07/19/2006	BILL	JONES, CURTIS D & DIANA J	$336.99	$336.99
03/15/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3273	$-96.30	$0.00
01/04/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3204	$-96.30	$96.30
10/14/2005	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3214	$-96.30	$192.60
08/19/2005	PAYMENT	CURTIS JONES CHECK NUM: 3188	$-96.31	$288.90
07/21/2005	BILL	JONES, CURTIS D & DIANA J	$385.21	$385.21
03/04/2005	PAYMENT	@	$-93.49	$0.00
01/06/2005	PAYMENT	@	$-93.49	$93.49
10/06/2004	PAYMENT	@	$-93.49	$186.98
08/13/2004	PAYMENT	@	$-93.51	$280.47
07/01/2004	BILL	JONES, CURTIS D & DIAN @	$373.98	$373.98
03/16/2004	PAYMENT	@	$-90.39	$0.00
01/08/2004	PAYMENT	@	$-90.39	$90.39
10/09/2003	PAYMENT	@	$-90.39	$180.78
08/27/2003	PAYMENT	@	$-94.04	$271.17
07/01/2003	PENALTY	Penalty 03-04	$3.62	$365.21
07/01/2003	BILL	JONES, CURTIS D & DIAN @	$361.59	$361.59