Tax Account 001-781-006

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Owners

JONES, FRANCIS GORDON ET AL
1138 CLARKSON DR
ELKO, NV 89801-4312

JONES, SHARON FRANCHES ET AL

072700239

Account Summary

Account ID	001-781-006
Account Type	Real Estate
Location	1138 CLARKSON DR ELKO CITY
Balance	$346.36
Currently Due	$179.26

Account ID

001-781-006

Account Type

Real Estate

Location

1138 CLARKSON DR
ELKO CITY

Balance

$346.36

Currently Due

$179.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$334.62
Total	$346.36
Paid	$0.00
Balance	$346.36
Due	$179.26
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

$334.62

Total

$346.36

Paid

$0.00

Balance

$346.36

Due

$179.26

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	Past due	$83.97	$3.36	$0.00	$83.97	$0.00	$87.33
2	10/06/2025	10/16/2025	Past due	$83.55	$8.38	$0.00	$83.55	$0.00	$179.26
3	01/05/2026	01/15/2026	Due	$83.55	$0.00	$0.00	$83.55	$0.00	$262.81
4	03/02/2026	03/12/2026	Due	$83.55	$0.00	$0.00	$83.55	$0.00	$346.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$325.89	$0.00	$0.00	$325.89	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$328.63	$0.00	$0.00	$328.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$319.13	$0.00	$0.00	$319.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$314.59	$0.00	$0.00	$314.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$304.81	$0.00	$0.00	$304.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$322.45	$0.00	$0.00	$322.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$324.50	$0.00	$0.00	$324.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$304.34	$0.00	$0.00	$304.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$302.36	$0.00	$0.00	$302.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$301.39	$0.00	$0.00	$301.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$300.46	$0.00	$0.00	$300.46	$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	.00	.99	.51
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.38	$346.36
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.36	$337.98
07/11/2025	BILL	JONES, FRANCIS GORDON ET AL	$334.62	$334.62
08/16/2024	PAYMENT	JONES, FRANCIS OR SHARON CHECK 3052	$-325.89	$0.00
07/10/2024	BILL	JONES, FRANCIS GORDON ET AL	$325.89	$325.89
08/22/2023	PAYMENT	JONES, FRANCIS GORDON ET AL CHECK NUM: 2919	$-328.63	$0.00
07/12/2023	BILL	JONES, FRANCIS GORDON ET AL	$328.63	$328.63
08/11/2022	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 2724	$-319.13	$0.00
07/12/2022	BILL	JONES, FRANCIS GORDON ET AL	$319.13	$319.13
08/11/2021	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 2530	$-314.59	$0.00
07/14/2021	BILL	JONES, FRANCIS GORDON ET AL	$314.59	$314.59
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$0.00
07/31/2020	PAYMENT	JONES, FRANCIS G & SHARON CHECK NUM: 02294	$-304.60	$0.21
07/15/2020	BILL	JONES, FRANCIS GORDON ET AL	$304.81	$304.81
08/05/2019	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 2085	$-322.45	$0.00
07/10/2019	BILL	JONES, FRANCIS GORDON ET AL	$322.45	$322.45
08/01/2018	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 1881	$-324.50	$0.00
07/09/2018	BILL	JONES, FRANCIS GORDON ET AL	$324.50	$324.50
08/17/2017	PAYMENT	JONES, SHARON CHECK NUM: 1658	$-304.34	$0.00
07/07/2017	BILL	JONES, FRANCIS GORDON ET AL	$304.34	$304.34
08/05/2016	PAYMENT	JONES, FRANCIS G & SHARON CHECK NUM: 1447	$-302.36	$0.00
07/08/2016	BILL	JONES, FRANCIS GORDON	$302.36	$302.36
08/14/2015	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 1253	$-301.39	$0.00
07/08/2015	BILL	JONES, FRANCIS GORDON	$301.39	$301.39
08/20/2014	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 1058	$-300.46	$0.00
07/10/2014	BILL	JONES, FRANCIS GORDON	$300.46	$300.46
02/25/2014	PAYMENT	JONES, SHARON AND FRANCIS G CHECK NUM: 7787	$-72.68	$0.00
01/03/2014	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7758	$-72.68	$72.68
09/26/2013	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 7707	$-72.68	$145.36
08/06/2013	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7681	$-72.71	$218.04
07/16/2013	BILL	JONES, FRANCIS GORDON	$290.75	$290.75
02/26/2013	PAYMENT	JONES, SHARON & FRANCIS G CHECK NUM: 7587	$-70.57	$0.00
01/07/2013	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 7564	$-70.57	$70.57
09/27/2012	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 7512	$-70.57	$141.14
08/17/2012	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 7488	$-70.57	$211.71
07/10/2012	BILL	JONES, FRANCIS GORDON	$282.28	$282.28
03/05/2012	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 7411	$-68.51	$0.00
12/29/2011	PAYMENT	JONES, FRANCIS G & SHARON CHECK NUM: 7370	$-68.51	$68.51
10/03/2011	PAYMENT	JONES, FRANCIS G & SHARON CHECK NUM: 7321	$-68.51	$137.02
08/26/2011	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 7308	$-68.51	$205.53
07/14/2011	BILL	JONES, FRANCIS GORDON	$274.04	$274.04
03/07/2011	PAYMENT	JONES, FRANCIS G & SHARON CHECK NUM: 7191	$-66.51	$0.00
01/03/2011	PAYMENT	JONES, FRANCIS G & SHARON J CHECK NUM: 7143	$-66.51	$66.51
09/29/2010	PAYMENT	JONES, FRANCIS G & SHARON CHECK NUM: 7087	$-66.51	$133.02
08/05/2010	PAYMENT	JONES, FRANCIS G & SHARON CHECK NUM: 7049	$-66.52	$199.53
07/14/2010	BILL	JONES, FRANCIS GORDON	$266.05	$266.05
08/06/2009	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 6794	$-258.30	$0.00
07/21/2009	BILL	JONES, FRANCIS GORDON	$258.30	$258.30
07/16/2008	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 6531	$-250.78	$0.00
07/14/2008	BILL	JONES, FRANCIS GORDON	$250.78	$250.78
07/27/2007	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 6294	$-243.48	$0.00
07/13/2007	BILL	JONES, FRANCIS GORDON	$243.48	$243.48
07/27/2006	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 6050	$-242.60	$0.00
07/19/2006	BILL	JONES, FRANCIS GORDON	$242.60	$242.60
08/01/2005	PAYMENT	JONES, FRANCIS GORDON CHECK NUM: 5822	$-237.50	$0.00
07/21/2005	BILL	JONES, FRANCIS GORDON	$237.50	$237.50
03/01/2005	PAYMENT	@	$-57.66	$0.00
12/30/2004	PAYMENT	@	$-57.66	$57.66
10/01/2004	PAYMENT	@	$-57.66	$115.32
07/30/2004	PAYMENT	@	$-57.66	$172.98
07/01/2004	BILL	JONES, FRANCIS GORDON @	$230.64	$230.64
08/04/2003	PAYMENT	@	$-223.48	$0.00
07/01/2003	BILL	JONES, FRANCIS GORDON @	$223.48	$223.48