Tax Account 001-765-010

Print Page · · Payments Cart · New Search

Owners

TEWELL, JOSEPH EDWARD
706 JUNEAU ST
ELKO, NV 89801-4136

744501

Account Summary

Account ID	001-765-010
Account Type	Real Estate
Location	706 JUNEAU ST ELKO CITY
Balance	$172.36
Currently Due	$0.00

Account ID

001-765-010

Account Type

Real Estate

Location

706 JUNEAU ST
ELKO CITY

Balance

$172.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.11
Total	$345.11
Paid	$172.75
Balance	$172.36
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

$345.11

Total

$345.11

Paid

$172.75

Balance

$172.36

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	$86.57	$0.00	$86.57	$86.57	$0.00
2	10/07/2024	10/17/2024	Paid	$86.18	$0.00	$86.18	$86.18	$0.00
3	01/06/2025	01/16/2025	Due	$86.18	$0.00	$86.18	$0.00	$86.18
4	03/03/2025	03/13/2025	Due	$86.18	$0.00	$86.18	$0.00	$172.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.87	$0.00	$342.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$327.44	$0.00	$327.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$323.49	$0.00	$323.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$309.82	$5.30	$315.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$330.25	$3.30	$333.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$332.68	$0.00	$332.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$333.91	$3.34	$337.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$327.71	$3.28	$330.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$326.88	$4.15	$331.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$328.75	$11.29	$340.04	$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	1.00	.98	.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
10/10/2024	PAYMENT	TEWELL, JOE CHECK 995744	$-86.18	$172.36
08/23/2024	PAYMENT	TEWELL, JOE CHECK 995736	$-86.57	$258.54
07/10/2024	BILL	TEWELL, JOSEPH EDWARD	$345.11	$345.11
12/29/2023	PAYMENT	TEWELL, JOE CHECK 995642	$-85.71	$0.00
10/12/2023	PAYMENT	TEWELL, JOE CHECK 995656	$-85.71	$85.71
10/03/2023	PAYMENT	TEWELL, JOSEPH EDWARD CHECK 995641	$-85.71	$171.42
08/30/2023	PAYMENT	TEWELL JOSEPH E DWARD EBOX CK - 995640	$-85.74	$257.13
07/12/2023	BILL	TEWELL, JOSEPH EDWARD	$342.87	$342.87
02/24/2023	ADJUSTMENT	Conversion Adjustment	$-0.57	$0.00
02/24/2023	PAYMENT	TEWELL, JOE CHECK NUM: 0000995577	$-81.85	$0.57
12/27/2022	PAYMENT	TEWELL, JOE CHECK NUM: 995576	$-81.85	$82.42
09/26/2022	PAYMENT	TEWELL, JOE CHECK NUM: 0000995575	$-81.85	$164.27
08/11/2022	PAYMENT	TEWELL, JOE CHECK NUM: 995574	$-81.89	$246.12
07/12/2022	BILL	TEWELL, JOSEPH EDWARD	$327.44	$328.01
03/07/2022	PAYMENT	TEWELL, JOE CHECK NUM: 0000995515	$-80.87	$0.57
01/04/2022	PAYMENT	TEWELL, JOE CHECK NUM: 995513	$-80.87	$81.44
10/05/2021	PAYMENT	TEWELL, JOE CHECK NUM: 995512	$-80.87	$162.31
08/27/2021	PAYMENT	TEWELL, JOE CHECK NUM: 0000995511	$-80.88	$243.18
07/14/2021	BILL	TEWELL, JOSEPH EDWARD	$323.49	$324.06
03/01/2021	PAYMENT	JOE TEWELL CHECK NUM: 1030103208081	$-75.45	$0.57
01/15/2021	PAYMENT	TEWELL, JOE CHECK NUM: 0000995472	$-82.56	$76.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.10	$158.58
10/26/2020	PAYMENT	TEWELL, JOE CHECK NUM: 0000995449	$-57.11	$155.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.20	$212.59
08/26/2020	PAYMENT	TEWWLL, JOE CHECK NUM: 0000995429	$-100.00	$210.39
07/15/2020	BILL	TEWELL, JOSEPH EDWARD	$309.82	$310.39
03/06/2020	PAYMENT	TEWELL, JOE CHECK NUM: 995393	$-68.60	$0.57
02/28/2020	INTEREST	Monthly Interest	$0.57	$69.17
02/28/2020	PAYMENT	TEWELL, JOE CHECK NUM: ACH	$-7.26	$68.60
01/27/2020	PAYMENT	TEWELL, JOE CHECK NUM: 0000995378	$-92.56	$75.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.30	$168.42
10/10/2019	PAYMENT	TEWELL, JOE CHECK NUM: 995346	$-82.56	$165.12
08/26/2019	PAYMENT	TEWELL, JOE CHECK NUM: 0000995325	$-82.57	$247.68
07/10/2019	BILL	TEWELL, JOSEPH EDWARD	$330.25	$330.25
03/12/2019	PAYMENT	TEWELL, JOE CHECK NUM: 995282	$-83.16	$0.00
01/17/2019	PAYMENT	TEWELL, JOE CHECK NUM: 995266	$-83.16	$83.16
10/01/2018	PAYMENT	TEWELL, JOE CHECK NUM: 995247	$-83.16	$166.32
08/28/2018	PAYMENT	TEWELL, JOE CHECK NUM: 995236	$-83.20	$249.48
07/09/2018	BILL	TEWELL, JOSEPH E & JO-ELLEN	$332.68	$332.68
03/13/2018	PAYMENT	TEWELL, JOE CHECK NUM: 0000995203	$-83.47	$0.00
01/16/2018	PAYMENT	TEWELL, JOE CREDIT: D BANK: OP INTERNET NUM: 159635	$-86.81	$83.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.34	$170.28
10/12/2017	PAYMENT	TEWELL, JOE CREDIT: D BANK: OP INTERNET NUM: 463580	$-83.47	$166.94
09/05/2017	PAYMENT	TEWELL, JOE CHECK NUM: 0000995159	$-83.50	$250.41
07/07/2017	BILL	TEWELL, JOSEPH E & JO-ELLEN	$333.91	$333.91
03/17/2017	PAYMENT	TEWELL, JOE CHECK NUM: 0000995127	$-81.92	$0.00
01/12/2017	PAYMENT	TEWELL, JOE CHECK NUM: 0000995116	$-81.92	$81.92
10/17/2016	PAYMENT	TEWELL, JOE CHECK NUM: 995107	$-85.20	$163.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$249.04
08/25/2016	PAYMENT	TEWELL, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 02152Z	$-81.95	$245.76
07/08/2016	BILL	TEWELL, JOSEPH E & JO-ELLEN	$327.71	$327.71
03/07/2016	PAYMENT	TEWELL, JOE CHECK NUM: 0000995071	$-81.72	$0.00
02/18/2016	PAYMENT	TEWELL, JOE CHECK NUM: 0000995063	$-86.42	$81.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.11	$168.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$164.03
10/13/2015	PAYMENT	TEWELL, JOE CHECK NUM: 0000995048	$-81.72	$164.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$245.73
08/21/2015	PAYMENT	TEWELL, JOE CHECK NUM: 0000995035	$-158.52	$245.71
08/03/2015	INTEREST	Monthly Interest	$0.55	$404.23
07/08/2015	BILL	TEWELL, JOSEPH E & JO-ELLEN	$326.88	$403.68
07/01/2015	INTEREST	Monthly Interest	$0.55	$76.80
06/01/2015	INTEREST	Monthly Interest	$0.55	$76.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$75.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.64	$68.70
12/26/2014	PAYMENT	TEWELL, JOE CHECK NUM: 995023	$-82.21	$66.06
09/16/2014	PAYMENT	TEWELL, JOE CHECK NUM: 014091603090036	$-98.27	$148.27
08/07/2014	PAYMENT	TEWELL, JOE CHECK NUM: 0000995007	$-82.21	$246.54
07/10/2014	BILL	TEWELL, JOSEPH E & JO-ELLEN	$328.75	$328.75
03/27/2014	PAYMENT	TEWELL, JOSEPH E CHECK NUM: 0092103564	$-85.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.28	$85.21
01/17/2014	PAYMENT	TEWELL, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 195039	$-81.93	$81.93
10/17/2013	PAYMENT	TEWELL, JOSEPH E CASH	$-81.93	$163.86
08/26/2013	PAYMENT	TEWELL, JOE CHECK NUM: 389	$-81.96	$245.79
07/16/2013	BILL	TEWELL, JOSEPH E & JO-ELLEN	$327.75	$327.75
05/07/2013	PAYMENT	TEWELL, JOSEPH E & JO-ELLEN CHECK NUM: 385	$-384.64	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$384.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.99	$377.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.78	$354.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.21	$339.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.28	$331.66
07/10/2012	BILL	TEWELL, JOSEPH E & JO-ELLEN	$328.38	$328.38
04/24/2012	PAYMENT	TEWELL, JOSEPH E CASH	$-1,451.01	$0.00
04/02/2012	INTEREST	Monthly Interest	$6.84	$1,451.01
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,444.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.67	$1,438.42
03/01/2012	INTEREST	Monthly Interest	$6.84	$1,415.75
02/01/2012	INTEREST	Monthly Interest	$6.84	$1,408.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.58	$1,402.07
01/03/2012	INTEREST	Monthly Interest	$6.84	$1,387.49
12/01/2011	INTEREST	Monthly Interest	$6.84	$1,380.65
11/01/2011	INTEREST	Monthly Interest	$6.84	$1,373.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.10	$1,366.97
10/03/2011	INTEREST	Monthly Interest	$6.84	$1,358.87
09/01/2011	INTEREST	Monthly Interest	$6.84	$1,352.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.24	$1,345.19
08/01/2011	INTEREST	Monthly Interest	$6.84	$1,341.95
07/14/2011	BILL	TEWELL, JOSEPH E & JO-ELLEN	$323.92	$1,335.11
07/05/2011	INTEREST	Monthly Interest	$6.84	$1,011.19
06/01/2011	INTEREST	Monthly Interest	$6.84	$1,004.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$997.51
05/02/2011	INTEREST	Monthly Interest	$3.37	$990.51
04/01/2011	INTEREST	Monthly Interest	$3.37	$987.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.13	$983.77
03/01/2011	INTEREST	Monthly Interest	$3.37	$954.64
02/01/2011	INTEREST	Monthly Interest	$3.37	$951.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.72	$947.90
01/03/2011	INTEREST	Monthly Interest	$3.37	$929.18
12/01/2010	INTEREST	Monthly Interest	$3.37	$925.81
11/01/2010	INTEREST	Monthly Interest	$3.37	$922.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.40	$919.07
10/01/2010	INTEREST	Monthly Interest	$3.37	$908.67
09/01/2010	INTEREST	Monthly Interest	$3.37	$905.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.16	$901.93
08/02/2010	INTEREST	Monthly Interest	$3.37	$897.77
07/14/2010	BILL	TEWELL, JOSEPH E & JO-ELLEN	$416.09	$894.40
07/01/2010	INTEREST	Monthly Interest	$3.37	$478.31
06/01/2010	INTEREST	Monthly Interest	$3.37	$474.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$471.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.28	$464.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.18	$436.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.10	$418.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.04	$408.01
07/21/2009	BILL	TEWELL, JOSEPH E & JO-ELLEN	$403.97	$403.97
03/05/2009	PAYMENT	TEWELL, JOSEPH E & JO-ELLEN CHECK NUM: 69975929	$-436.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.17	$436.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.09	$417.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.04	$407.80
07/14/2008	BILL	TEWELL, JOSEPH E & JO-ELLEN	$403.76	$403.76
09/12/2007	PAYMENT	TEWELL, JOSEPH E & JO-ELLEN CHECK NUM: 340	$-398.19	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.94	$398.19
07/13/2007	BILL	TEWELL, JOSEPH E & JO-ELLEN	$394.25	$394.25
03/29/2007	PAYMENT	TEWELL, JOSEPH E JO-ELLEN CREDIT: D	$-447.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.22	$447.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.50	$419.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.72	$402.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$392.75
07/19/2006	BILL	TEWELL, JOSEPH E & JO-ELLEN	$388.86	$388.86
04/05/2006	PAYMENT	TEWELL, JOSEPH E & JO-ELLEN CHECK NUM: 335	$-343.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.63	$343.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.35	$324.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.14	$314.61
09/07/2005	PAYMENT	TEWELL, JOSEPH E & JO-ELLEN CHECK NUM: 333	$-103.52	$310.47
07/21/2005	BILL	TEWELL, JOSEPH E & JO-ELLEN	$413.99	$413.99
03/31/2005	PAYMENT	@	$-460.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$60.12	$460.93
07/01/2004	BILL	TEWELL, JOSEPH E & JO- @	$400.81	$400.81
04/26/2004	PAYMENT	@	$-287.76	$0.00
07/31/2003	PAYMENT	@	$-278.64	$287.76
07/31/2003	PAYMENT	TEWELL, JOSEPH E & JO- @	$-728.87	$566.40
07/01/2003	PENALTY	Penalty 03-04	$182.72	$1,295.27
07/01/2003	BILL	TEWELL, JOSEPH E & JO- @	$383.68	$1,112.55
06/30/2003	BILL	Balance Forward @	$728.87	$728.87