Tax Account 001-781-017

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Owners

BUSHELL, JAMES ERNEST
1194 CLARKSON DR
ELKO, NV 89801-4312

753468

Account Summary

Account ID	001-781-017
Account Type	Real Estate
Location	1194 CLARKSON DR ELKO CITY
Balance	$203.36
Currently Due	$0.00

Account ID

001-781-017

Account Type

Real Estate

Location

1194 CLARKSON DR
ELKO CITY

Balance

$203.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.59
Total	$406.59
Paid	$203.23
Balance	$203.36
Due	$0.00
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

$406.59

Total

$406.59

Paid

$203.23

Balance

$203.36

Due

$0.00

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	Paid	$101.56	$0.00	$101.56	$101.56	$0.00
2	10/07/2024	10/17/2024	Paid	$101.67	$0.00	$101.67	$101.67	$0.00
3	01/06/2025	01/16/2025	Due	$101.67	$0.00	$101.67	$0.00	$101.67
4	03/03/2025	03/13/2025	Due	$101.69	$0.00	$101.69	$0.00	$203.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.28	$0.00	$393.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$381.57	$0.62	$382.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$376.31	$3.91	$380.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$364.74	$0.00	$364.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$384.47	$0.00	$384.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$386.90	$0.00	$386.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$441.92	$0.00	$441.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$429.05	$0.00	$429.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$428.08	$0.00	$428.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$421.59	$4.22	$425.81	$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
10/02/2024	PAYMENT	BUSHELL, JAMES CARD	$-100.09	$203.36
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.58	$303.45
08/30/2024	PAYMENT	BUSHELL, JAMES/BILLY WAYNE/CHRISTI B CHABOT-BUSHNELL SYS 5847 ORIG: CHECK	$-101.56	$305.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.58	$406.59
08/30/2024	ADJUSTMENT	BUSHELL, JAMES/BILLY WAYNE/CHRISTI B CHABOT-BUSHNELL CHECK 5847 VOIDED PAYMENT: 942064. REASON: AMENDMENT TO RE 2025	$101.56	$405.01
08/19/2024	PAYMENT	BUSHELL, JAMES/BILLY WAYNE/CHRISTI B CHABOT-BUSHNELL CHECK 5847	$-101.56	$303.45
07/10/2024	BILL	BUSHELL, JAMES ERNEST	$405.01	$405.01
03/12/2024	PAYMENT	BUSHELL, JAMES, BILLY & CHRISTI CHECK 5838	$-98.31	$0.00
01/09/2024	PAYMENT	BUSHELL, JAMES ET AL CHECK 5929	$-98.31	$98.31
10/12/2023	PAYMENT	BUSHELL, JAMES, BILLY WAYNE, & CHRISTI CHECK 5922	$-98.31	$196.62
08/17/2023	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 5919	$-98.35	$294.93
07/12/2023	BILL	BUSHELL, JAMES ERNEST	$393.28	$393.28
03/13/2023	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 5902	$-96.00	$0.00
03/13/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.62	$96.00
01/11/2023	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 5899	$-95.38	$95.38
10/11/2022	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 5890	$-95.38	$190.76
08/23/2022	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 5883	$-95.43	$286.14
07/12/2022	BILL	BUSHELL, JAMES ERNEST	$381.57	$381.57
03/25/2022	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 5766	$-3.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.15	$3.82
03/08/2022	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 5763	$-94.10	$3.67
01/18/2022	PAYMENT	BUSHELL, JAMES, BILLY WAYNE ET CHECK NUM: 5755	$-94.10	$97.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.76	$191.87
09/16/2021	PAYMENT	BUSHELL, JAMES ERNEST ET AL CHECK NUM: 5743	$-94.10	$188.11
08/25/2021	PAYMENT	BUSHELL, JAMES, BILLY WAYNE ET CHECK NUM: 5741	$-94.10	$282.21
07/14/2021	BILL	BUSHELL, JAMES ERNEST	$376.31	$376.31
03/10/2021	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 822	$-91.18	$0.00
01/12/2021	PAYMENT	BUSHNELL, JAMES, BILLY WAYNE & CHECK NUM: 5814	$-91.18	$91.18
10/07/2020	PAYMENT	BUSHELL, JAMES & BILLY WAYNE & CHECK NUM: 5805	$-91.18	$182.36
08/24/2020	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 5799	$-91.20	$273.54
07/15/2020	BILL	BUSHELL, JAMES ERNEST	$364.74	$364.74
03/11/2020	PAYMENT	BUSHNELL, JAMES, BILLY WAYNE & CHECK NUM: 5697	$-96.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.11
01/15/2020	PAYMENT	BUSHELL, JAMES, BILLY WAYNE & CHECK NUM: 5691	$-96.11	$96.11
10/16/2019	PAYMENT	BUSHELL, JAMES, BIILY WAYNE ET CHECK NUM: 5682	$-96.11	$192.22
08/26/2019	PAYMENT	BUSHELL, JAMES & ET AL CHECK NUM: 5676	$-96.14	$288.33
07/10/2019	BILL	BUSHELL, JAMES ERNEST	$384.47	$384.47
03/12/2019	PAYMENT	BUSHELL, JAMES ET AL CHECK NUM: 5661	$-96.71	$0.00
01/16/2019	PAYMENT	BUSHELL, JAMES, BILLY W& CHRIS CHECK NUM: 5656	$-96.71	$96.71
10/01/2018	PAYMENT	BUSHELL, JAMES ERNEST ET AL CHECK NUM: 5648	$-96.71	$193.42
08/20/2018	PAYMENT	BUSHELL, JAMES & BILLY W ETAL CHECK NUM: 5645	$-96.77	$290.13
07/09/2018	BILL	BUSHELL, JAMES ERNEST	$386.90	$386.90
03/09/2018	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 5635	$-110.48	$0.00
01/09/2018	PAYMENT	BUSHELL, JAMES/BILLY/CHRISTI CHECK NUM: 5630	$-110.48	$110.48
10/09/2017	PAYMENT	BUSHELL, JAMES & BILLY W & ETA CHECK NUM: 5623	$-110.48	$220.96
08/29/2017	PAYMENT	BUSHELL, JAMES ERNEST ET AL CHECK NUM: 5619	$-110.48	$331.44
07/07/2017	BILL	BUSHELL, JAMES ERNEST	$441.92	$441.92
01/11/2017	PAYMENT	BUSHELL, JAMES E ET AL CHECK NUM: 5594	$-214.52	$0.00
10/12/2016	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 5581	$-107.26	$214.52
08/23/2016	PAYMENT	BUSHELL, JAMES & BILLY W & ETA CHECK NUM: 5570	$-107.27	$321.78
07/08/2016	BILL	BUSHELL, JAMES ERNEST	$429.05	$429.05
03/09/2016	PAYMENT	BUSHELL, JAMES & BILLY WAYNE CHECK NUM: 5532	$-107.02	$0.00
01/07/2016	PAYMENT	BUSHELL, JAMES E ET AL CHECK NUM: 5512	$-107.02	$107.02
10/07/2015	PAYMENT	BUSHELL, JAMES, BILLY W ET AL CHECK NUM: 64	$-107.02	$214.04
08/21/2015	PAYMENT	BUSHELL, JAMES CHECK NUM: 31686	$-107.02	$321.06
07/08/2015	BILL	BUSHELL, JAMES ERNEST	$428.08	$428.08
03/05/2015	PAYMENT	CHABOT-BUSHELL, CHRISTI B CREDIT: D	$-105.39	$0.00
01/02/2015	PAYMENT	BUSHELL, JAMES & BILLY WAYNE & CHECK NUM: 5451	$-105.39	$105.39
10/08/2014	PAYMENT	BUSHELL, JAMES ET AL CHECK NUM: 5440	$-105.39	$210.78
09/12/2014	PAYMENT	BUSHELL, JAMES ET AL CHECK NUM: 5435	$-4.22	$316.17
09/09/2014	PAYMENT	BUSHELL, JAMES ET AL CHECK NUM: 5431	$-105.42	$320.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.22	$425.81
07/10/2014	BILL	BUSHELL, JAMES ERNEST	$421.59	$421.59
03/05/2014	PAYMENT	BUSHELL, JAMES ET AL CHECK NUM: 5403	$-105.14	$0.00
01/02/2014	PAYMENT	BUSHELL, JAMES & BILLY WAYNE CHECK NUM: 5393	$-105.14	$105.14
10/09/2013	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 5377	$-105.14	$210.28
09/03/2013	PAYMENT	BUSHELL, JAMES & BILLY WAYNE CHECK NUM: 5363	$-105.17	$315.42
07/16/2013	BILL	BUSHELL, JAMES ERNEST	$420.59	$420.59
02/14/2013	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 5307	$-10.00	$0.00
02/14/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$10.00
02/05/2013	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 5299	$-216.04	$9.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.61	$225.97
10/31/2012	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 5277	$-108.02	$220.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$328.38
08/23/2012	PAYMENT	BUSHELL, JAMES & BILLY WAYNE CHECK NUM: 5255	$-108.02	$324.06
07/10/2012	BILL	BUSHELL, JAMES ERNEST	$432.08	$432.08
03/05/2012	PAYMENT	BUSHELL, JAMES & BILLY WAYNE CHECK NUM: 5203	$-337.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.75	$337.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.30	$326.71
08/24/2011	PAYMENT	BUSHELL, JAMES & LOUISE CHECK NUM: 5125	$-181.64	$322.41
08/24/2011	AMENDMENT	removed pen, too small to bill	$-1.06	$504.05
08/01/2011	INTEREST	Monthly Interest	$0.53	$505.11
07/14/2011	BILL	BUSHELL, JAMES ERNEST	$429.89	$504.58
07/05/2011	INTEREST	Monthly Interest	$0.53	$74.69
06/01/2011	INTEREST	Monthly Interest	$0.53	$74.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$73.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.56	$66.63
03/08/2011	PAYMENT	BUSHELL, JAMES & LOUISE CHECK NUM: 5073	$-228.62	$64.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.39	$292.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.14	$284.30
10/06/2010	PAYMENT	BUSHELL, JAMES & LOUISE CHECK NUM: 5020	$-200.00	$282.16
10/01/2010	INTEREST	Monthly Interest	$0.14	$482.16
09/01/2010	INTEREST	Monthly Interest	$0.14	$482.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.57	$481.88
08/27/2010	PAYMENT	BUSHELL, JAMES & LOUISE CHECK NUM: 5008	$-230.00	$477.31
08/02/2010	INTEREST	Monthly Interest	$1.85	$707.31
07/14/2010	BILL	BUSHELL, JAMES ERNEST	$457.26	$705.46
07/01/2010	INTEREST	Monthly Interest	$1.85	$248.20
06/01/2010	INTEREST	Monthly Interest	$1.85	$246.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$244.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.10	$237.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.44	$226.40
10/22/2009	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4953	$-110.98	$221.96
09/09/2009	PAYMENT	BUSHELL, JAMES & LOUISE CHECK NUM: 4941	$-110.99	$332.94
07/21/2009	BILL	BUSHELL, JAMES ERNEST	$443.93	$443.93
02/25/2009	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4892	$-107.75	$0.00
02/25/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4844	$-107.76	$107.75
02/25/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4844	$107.76	$215.51
02/25/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$107.75
12/31/2008	VOID	BUSHELL, JAMES ERNEST CHECK NUM: 4844	$-107.76	$107.74
10/09/2008	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4818	$-107.75	$215.50
09/05/2008	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4800	$-107.75	$323.25
07/14/2008	BILL	BUSHELL, JAMES ERNEST	$431.00	$431.00
03/05/2008	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4759	$-104.61	$0.00
01/08/2008	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4744	$-104.61	$104.61
10/02/2007	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4716	$-104.29	$209.22
08/13/2007	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4703	$-104.94	$313.51
07/13/2007	BILL	BUSHELL, JAMES ERNEST	$418.45	$418.45
03/08/2007	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4658	$-102.54	$0.00
12/28/2006	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4629	$-102.54	$102.54
10/03/2006	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4586	$-102.54	$205.08
08/30/2006	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4562	$-102.57	$307.62
07/19/2006	BILL	BUSHELL, JAMES ERNEST	$410.19	$410.19
03/09/2006	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4464	$-99.56	$0.00
01/05/2006	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4428	$-99.56	$99.56
10/03/2005	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4387	$-99.56	$199.12
09/13/2005	PAYMENT	BUSHELL, JAMES ERNEST CHECK NUM: 4373	$-99.56	$298.68
07/21/2005	BILL	BUSHELL, JAMES ERNEST	$398.24	$398.24
03/07/2005	PAYMENT	@	$-96.63	$0.00
01/03/2005	PAYMENT	@	$-96.63	$96.63
10/04/2004	PAYMENT	@	$-96.63	$193.26
08/16/2004	PAYMENT	@	$-96.65	$289.89
07/01/2004	BILL	BUSHELL, JAMES ERNEST @	$386.54	$386.54
02/27/2004	PAYMENT	@	$-93.36	$0.00
01/05/2004	PAYMENT	@	$-93.36	$93.36
10/06/2003	PAYMENT	@	$-93.36	$186.72
08/15/2003	PAYMENT	@	$-93.38	$280.08
07/01/2003	BILL	BUSHELL, JAMES ERNEST @	$373.46	$373.46