Tax Account 001-720-041

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Owners

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

637734

Account Summary

Account ID	001-720-041
Account Type	Real Estate
Location	570 S 1ST ST ELKO CITY
Balance	$297.14
Currently Due	$76.76

Account ID

001-720-041

Account Type

Real Estate

Location

570 S 1ST ST
ELKO CITY

Balance

$297.14

Currently Due

$76.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.19
Total	$297.14
Paid	$0.00
Balance	$297.14
Due	$76.76
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

$294.19

Total

$297.14

Paid

$0.00

Balance

$297.14

Due

$76.76

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	$73.81	$2.95	$73.81	$0.00	$76.76
2	10/07/2024	10/17/2024	Due	$73.46	$0.00	$73.46	$0.00	$150.22
3	01/06/2025	01/16/2025	Due	$73.46	$0.00	$73.46	$0.00	$223.68
4	03/03/2025	03/13/2025	Due	$73.46	$0.00	$73.46	$0.00	$297.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.07	$0.00	$292.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$283.63	$0.00	$283.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$281.80	$0.00	$281.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$267.93	$0.00	$267.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$286.58	$0.00	$286.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$288.94	$0.00	$288.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$290.38	$0.00	$290.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$286.66	$0.00	$286.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$286.98	$0.00	$286.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$288.36	$0.00	$288.36	$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	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.95	$297.14
07/10/2024	BILL	JONES, CURTIS D & DIANA J	$294.19	$294.19
08/25/2023	PAYMENT	JONES, DIANA CHECK NUM: 519	$-292.07	$0.00
07/12/2023	BILL	JONES, CURTIS D & DIANA J	$292.07	$292.07
07/29/2022	PAYMENT	JONES, CURTIS D CHECK NUM: 4208	$-283.63	$0.00
07/12/2022	BILL	JONES, CURTIS D & DIANA J	$283.63	$283.63
07/28/2021	PAYMENT	JONES, CURTIS CHECK NUM: 4079	$-281.80	$0.00
07/14/2021	BILL	JONES, CURTIS D & DIANA J	$281.80	$281.80
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
08/14/2020	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 4303	$-267.86	$0.07
07/15/2020	BILL	JONES, CURTIS D & DIANA J	$267.93	$267.93
07/31/2019	PAYMENT	JONES, CURTIS D CHECK NUM: 4006	$-286.58	$0.00
07/10/2019	BILL	JONES, CURTIS D & DIANA J	$286.58	$286.58
07/19/2018	PAYMENT	JONES, CURTIS D CHECK NUM: 3961	$-288.94	$0.00
07/09/2018	BILL	JONES, CURTIS D & DIANA J	$288.94	$288.94
07/13/2017	PAYMENT	JONES, CURTIS D CHECK NUM: 3897	$-290.38	$0.00
07/07/2017	BILL	JONES, CURTIS D & DIANA J	$290.38	$290.38
07/15/2016	PAYMENT	JONES, CURTIS D CHECK NUM: 3820	$-286.66	$0.00
07/08/2016	BILL	JONES, CURTIS D & DIANA J	$286.66	$286.66
08/03/2015	PAYMENT	JONES, CURTIS D CHECK NUM: 3762	$-286.98	$0.00
07/08/2015	BILL	JONES, CURTIS D & DIANA J	$286.98	$286.98
07/22/2014	PAYMENT	JONES, CURTIS D CHECK NUM: 3700	$-288.36	$0.00
07/10/2014	BILL	JONES, CURTIS D & DIANA J	$288.36	$288.36
08/13/2013	PAYMENT	JONES, CURTIS D CHECK NUM: 3613	$-287.36	$0.00
07/16/2013	BILL	JONES, CURTIS D & DIANA J	$287.36	$287.36
08/08/2012	PAYMENT	JONES, CURTIS D CHECK NUM: 3583	$-288.51	$0.00
07/10/2012	BILL	JONES, CURTIS D & DIANA J	$288.51	$288.51
04/02/2012	PAYMENT	JONES, CURTIS D CHECK NUM: 3568	$-4.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$4.06
01/04/2012	PAYMENT	JONES, CURTIS D CHECK NUM: 3556	$-106.29	$3.90
10/04/2011	PAYMENT	JONES, CURTIS D CHECK NUM: 3542	$-106.29	$110.19
08/12/2011	PAYMENT	JONES, CURTIS D CHECK NUM: 3584	$-72.17	$216.48
07/14/2011	BILL	JONES, CURTIS D & DIANA J	$288.65	$288.65
10/06/2010	PAYMENT	JONES, CURTIS D CHECK NUM: 3473	$-242.67	$0.00
08/16/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3463	$-80.89	$242.67
07/14/2010	BILL	JONES, CURTIS D & DIANA J	$323.56	$323.56
03/01/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3428	$-78.53	$0.00
01/04/2010	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3411	$-78.53	$78.53
10/05/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3394	$-78.53	$157.06
08/14/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3386	$-78.55	$235.59
07/21/2009	BILL	JONES, CURTIS D & DIANA J	$314.14	$314.14
03/02/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3367	$-78.03	$0.00
01/05/2009	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3357	$-78.03	$78.03
10/07/2008	PAYMENT	CURTIS & DIANA JONES CHECK NUM: 3508	$-78.03	$156.06
09/04/2008	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3498	$-78.03	$234.09
07/14/2008	BILL	JONES, CURTIS D & DIANA J	$312.12	$312.12
03/05/2008	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3323	$-77.33	$0.00
01/04/2008	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3314	$-77.33	$77.33
10/02/2007	PAYMENT	JONES, CURTIS & DIANA CHECK NUM: 3431	$-77.33	$154.66
08/27/2007	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3289	$-77.36	$231.99
07/13/2007	BILL	JONES, CURTIS D & DIANA J	$309.35	$309.35
03/07/2007	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3377	$-77.01	$0.00
01/05/2007	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3358	$-77.01	$77.01
12/07/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3246	$-80.09	$154.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$234.11
09/05/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3237	$-77.01	$231.03
07/19/2006	BILL	JONES, CURTIS D & DIANA J	$308.04	$308.04
03/15/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3273	$-85.74	$0.00
01/04/2006	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3204	$-85.74	$85.74
10/14/2005	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3214	$-85.74	$171.48
08/19/2005	PAYMENT	CURTIS JONES CHECK NUM: 3188	$-85.76	$257.22
07/21/2005	BILL	JONES, CURTIS D & DIANA J	$342.98	$342.98
03/04/2005	PAYMENT	@	$-83.30	$0.00
01/06/2005	PAYMENT	@	$-83.30	$83.30
10/06/2004	PAYMENT	@	$-83.30	$166.60
08/13/2004	PAYMENT	@	$-83.32	$249.90
07/01/2004	BILL	JONES, CURTIS D & DIAN @	$333.22	$333.22
03/16/2004	PAYMENT	@	$-80.59	$0.00
01/08/2004	PAYMENT	@	$-80.59	$80.59
10/09/2003	PAYMENT	@	$-80.59	$161.18
08/27/2003	PAYMENT	@	$-83.82	$241.77
07/01/2003	PENALTY	Penalty 03-04	$3.22	$325.59
07/01/2003	BILL	JONES, CURTIS D & DIAN @	$322.37	$322.37