Tax Account 001-720-043

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Owners

STONE, JEWELL
240 BULLION RD
ELKO, NV 89801-4119

645065

Account Summary

Account ID	001-720-043
Account Type	Real Estate
Location	240 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-043

Account Type

Real Estate

Location

240 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$291.65
Total	$291.65
Paid	$291.65
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$291.65

Total

$291.65

Paid

$291.65

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$73.25	$0.00	$0.00	$73.25	$73.25	$0.00
2	10/06/2025	10/16/2025	Paid	$72.80	$0.00	$0.00	$72.80	$72.80	$0.00
3	01/05/2026	01/15/2026	Paid	$72.80	$0.00	$0.00	$72.80	$72.80	$0.00
4	03/02/2026	03/12/2026	Paid	$72.80	$0.00	$0.00	$72.80	$72.80	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$284.17	$0.00	$0.00	$284.17	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$271.07	$0.00	$0.00	$271.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$263.24	$0.00	$0.00	$263.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$255.58	$0.00	$0.00	$255.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$247.52	$0.70	$0.00	$248.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$258.06	$0.00	$0.00	$258.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$260.70	$0.00	$0.00	$260.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$262.45	$2.62	$0.00	$265.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$258.73	$0.00	$0.00	$258.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$258.32	$0.00	$0.00	$258.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$258.83	$0.00	$0.00	$258.83	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	STONE, JEWEL CHECK 3682	$-291.65	$0.00
07/11/2025	BILL	STONE, JEWELL	$291.65	$291.65
10/07/2024	PAYMENT	STONE, JEWELL CARD	$-214.05	$0.00
08/30/2024	PAYMENT	STONE, JEWEL SYS 3602 ORIG: CHECK	$-70.12	$214.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.04	$284.17
08/30/2024	ADJUSTMENT	STONE, JEWEL CHECK 3602 VOIDED PAYMENT: 921648. REASON: AMENDMENT TO RE 2025	$70.12	$279.13
08/05/2024	PAYMENT	STONE, JEWEL CHECK 3602	$-70.12	$209.01
07/10/2024	BILL	STONE, JEWELL	$279.13	$279.13
08/14/2023	PAYMENT	STONE, JEWEL CHECK NUM: 3590	$-271.07	$0.00
07/12/2023	BILL	STONE, JEWELL	$271.07	$271.07
07/21/2022	PAYMENT	STONE, JEWELL CASH	$-263.24	$0.00
07/12/2022	BILL	STONE, JEWELL	$263.24	$263.24
08/10/2021	PAYMENT	STONE, JEWELL CHECK	$-255.58	$0.00
07/14/2021	BILL	STONE, JEWELL	$255.58	$255.58
08/19/2020	PAYMENT	STONE, JEWEL CHECK NUM: 3379	$-248.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$248.22
07/15/2020	BILL	STONE, JEWELL	$247.52	$247.52
08/12/2019	PAYMENT	STONE, JEWEL CHECK NUM: 3168	$-258.06	$0.00
07/10/2019	BILL	STONE, JEWELL	$258.06	$258.06
07/30/2018	PAYMENT	STONE, JEWELL CHECK BANK: WF INTERNET NUM: 3085	$-260.70	$0.00
07/09/2018	BILL	STONE, JEWELL	$260.70	$260.70
09/18/2017	PAYMENT	STONE, JEWELL CASH	$-265.07	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$265.07
07/07/2017	BILL	STONE, JEWELL	$262.45	$262.45
07/12/2016	PAYMENT	STONE, JEWEL CHECK NUM: 2812	$-258.73	$0.00
07/08/2016	BILL	STONE, JEWELL	$258.73	$258.73
08/04/2015	PAYMENT	STONE, JEWEL CHECK NUM: 3044	$-258.32	$0.00
07/08/2015	BILL	STONE, JEWELL	$258.32	$258.32
08/18/2014	PAYMENT	BITTON, BARABARA R & LEROY R CHECK NUM: 6785	$-258.83	$0.00
07/10/2014	BILL	STONE, JEWELL	$258.83	$258.83
08/16/2013	PAYMENT	STONE, JEWEL M CREDIT: D	$-257.83	$0.00
07/16/2013	BILL	STONE, JEWELL	$257.83	$257.83
08/01/2012	PAYMENT	STONE, JEWELL CHECK NUM: 2582	$-259.68	$0.00
07/10/2012	BILL	STONE, JEWELL	$259.68	$259.68
08/04/2011	PAYMENT	STONE, JEWELL CASH	$-260.34	$0.00
07/14/2011	BILL	STONE, JEWELL	$260.34	$260.34
08/04/2010	PAYMENT	STONE, JEWELL CASH	$-300.37	$0.00
07/14/2010	BILL	STONE, JEWELL	$300.37	$300.37
07/30/2009	PAYMENT	STONE, JEWELL CASH	$-293.27	$0.00
07/21/2009	BILL	STONE, JEWELL	$293.27	$293.27
08/05/2008	PAYMENT	STONE, JEWELL CASH	$-292.04	$0.00
07/14/2008	BILL	STONE, JEWELL	$292.04	$292.04
07/17/2007	PAYMENT	STONE, JEWELL CASH	$-290.37	$0.00
07/13/2007	BILL	STONE, JEWELL	$290.37	$290.37
08/18/2006	PAYMENT	STONE, JEWELL CHECK NUM: 2160	$-289.55	$0.00
07/19/2006	BILL	STONE, JEWELL	$289.55	$289.55
08/10/2005	PAYMENT	STONE, JEWELL CHECK NUM: 2063	$-327.79	$0.00
07/21/2005	BILL	STONE, JEWELL	$327.79	$327.79
08/10/2004	PAYMENT	@	$-318.61	$0.00
07/01/2004	BILL	STONE, JEWELL @	$318.61	$318.61
08/14/2003	PAYMENT	@	$-308.52	$0.00
07/01/2003	BILL	STONE, JEWELL @	$308.52	$308.52