Tax Account 001-791-010

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Owners

KARR, JAMES & JUANITA TR
628 YUKON AVE
ELKO, NV 89801-4152

(J&J KARR FAMILLY TRUST)

700030

Account Summary

Account ID	001-791-010
Account Type	Real Estate
Location	628 YUKON AVE ELKO CITY
Balance	$346.23
Currently Due	$0.00

Account ID

001-791-010

Account Type

Real Estate

Location

628 YUKON AVE
ELKO CITY

Balance

$346.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.85
Total	$462.85
Paid	$116.62
Balance	$346.23
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

$462.85

Total

$462.85

Paid

$116.62

Balance

$346.23

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	$115.82	$0.00	$115.82	$115.82	$0.00
2	10/07/2024	10/17/2024	Due	$115.67	$0.00	$115.67	$0.80	$114.87
3	01/06/2025	01/16/2025	Due	$115.67	$0.00	$115.67	$0.00	$230.54
4	03/03/2025	03/13/2025	Due	$115.69	$0.00	$115.69	$0.00	$346.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.63	$0.00	$448.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$435.63	$0.00	$435.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$428.78	$4.29	$433.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.14	$415.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$436.11	$0.00	$436.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$437.88	$0.00	$437.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$431.13	$4.31	$435.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$418.57	$0.00	$418.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$413.00	$0.00	$413.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$416.75	$0.00	$416.75	$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	.52	1.46	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.80	$346.23
08/30/2024	PAYMENT	KARR, JAMES R OR JUANITA R SYS 2364 ORIG: CHECK	$-115.82	$347.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.80	$462.85
08/30/2024	ADJUSTMENT	KARR, JAMES R OR JUANITA R CHECK 2364 VOIDED PAYMENT: 920509. REASON: AMENDMENT TO RE 2025	$115.82	$462.05
08/02/2024	PAYMENT	KARR, JAMES R OR JUANITA R CHECK 2364	$-115.82	$346.23
07/10/2024	BILL	KARR, JAMES & JUANITA TR	$462.05	$462.05
03/06/2024	PAYMENT	KARR, JAMES & JUANITA CHECK 2326	$-112.15	$0.00
12/29/2023	PAYMENT	KARR, JAMES R & JUANITA R CHECK 2319	$-112.15	$112.15
10/02/2023	PAYMENT	KARR, JAMES & JUANITA CHECK 2305	$-112.15	$224.30
08/10/2023	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 2294	$-112.18	$336.45
07/12/2023	BILL	KARR, JAMES & JUANITA TR	$448.63	$448.63
03/02/2023	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 02277	$-108.90	$0.00
01/05/2023	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 2112	$-108.90	$108.90
09/28/2022	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 2244	$-108.90	$217.80
08/05/2022	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 2237	$-108.93	$326.70
07/12/2022	BILL	KARR, JAMES & JUANITA TR	$435.63	$435.63
04/06/2022	PAYMENT	KARR, JAMES & JUANITA CHECK NUM: 02198	$-111.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.29	$111.48
12/29/2021	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 2163	$-107.19	$107.19
10/05/2021	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 2006	$-107.19	$214.38
08/11/2021	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 1997	$-107.21	$321.57
07/14/2021	BILL	KARR, JAMES & JUANITA TR	$428.78	$428.78
03/02/2021	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1980	$-103.95	$0.00
12/30/2020	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1975	$-103.95	$103.95
10/09/2020	PAYMENT	KARR, JAMES R & JUANTIA R CHECK NUM: 1996	$-103.95	$207.90
08/24/2020	PAYMENT	KARR, JAMES & JUANITA CHECK NUM: 1871	$-103.97	$311.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$415.82
07/15/2020	BILL	KARR, JAMES & JUANITA TR	$415.68	$415.68
03/23/2020	PAYMENT	ECT CASH	$-0.08	$0.00
03/02/2020	PAYMENT	361 RIVER STREET, LLC CHECK NUM: 1087	$-109.02	$0.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.10
01/09/2020	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1081	$-109.02	$109.10
10/11/2019	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1198	$-109.02	$218.12
08/26/2019	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1194	$-108.97	$327.14
07/10/2019	BILL	KARR, JAMES & JUANITA TR	$436.11	$436.11
03/07/2019	PAYMENT	361 SILVER STREE, LLC CHECK NUM: 1166	$-109.46	$0.00
01/09/2019	PAYMENT	KARR, JAMES R& JUANITA R CHECK NUM: 1911	$-109.46	$109.46
10/05/2018	PAYMENT	KARR, JAMES & JUANITA CHECK NUM: 1893	$-109.46	$218.92
08/16/2018	PAYMENT	KARR, JAMES & JUANITA R CHECK NUM: 1876	$-109.50	$328.38
07/09/2018	BILL	KARR, JAMES & JUANITA TR	$437.88	$437.88
03/06/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1134	$-107.78	$0.00
01/08/2018	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 1819	$-107.78	$107.78
11/22/2017	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 1812	$-4.31	$215.56
11/13/2017	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1128	$-107.78	$219.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.31	$327.65
08/24/2017	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1772	$-107.79	$323.34
07/07/2017	BILL	KARR, JAMES & JUANITA TR	$431.13	$431.13
03/13/2017	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 1714	$-104.64	$0.00
01/04/2017	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 1693	$-104.64	$104.64
10/07/2016	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 1427	$-104.64	$209.28
07/28/2016	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 1638	$-104.65	$313.92
07/08/2016	BILL	KARR, JAMES & JUANITA TR	$418.57	$418.57
03/08/2016	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1598	$-103.25	$0.00
01/06/2016	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1576	$-103.25	$103.25
10/05/2015	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1522	$-103.25	$206.50
07/24/2015	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1489	$-103.25	$309.75
07/08/2015	BILL	KARR, JAMES R & JUANITA R	$413.00	$413.00
03/04/2015	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1444	$-104.18	$0.00
01/07/2015	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1563	$-104.18	$104.18
09/30/2014	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1412	$-104.18	$208.36
08/05/2014	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1380	$-104.21	$312.54
07/10/2014	BILL	KARR, JAMES R & JUANITA R	$416.75	$416.75
03/05/2014	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1313	$-103.93	$0.00
01/03/2014	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1297	$-103.93	$103.93
10/07/2013	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1272	$-212.05	$207.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.16	$419.91
07/16/2013	BILL	KARR, JAMES R & JUANITA R	$415.75	$415.75
03/01/2013	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1187	$-105.09	$0.00
01/04/2013	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1172	$-105.09	$105.09
10/01/2012	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1141	$-105.09	$210.18
08/20/2012	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1130	$-105.11	$315.27
07/10/2012	BILL	KARR, JAMES R & JUANITA R	$420.38	$420.38
03/02/2012	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1070	$-104.85	$0.00
01/04/2012	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1054	$-104.85	$104.85
10/05/2011	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1019	$-104.85	$209.70
08/17/2011	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 5653	$-104.86	$314.55
07/14/2011	BILL	KARR, JAMES R & JUANITA R	$419.41	$419.41
03/07/2011	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1084	$-123.49	$0.00
01/03/2011	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1066	$-123.49	$123.49
10/04/2010	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1035	$-123.49	$246.98
08/16/2010	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1015	$-123.51	$370.47
07/14/2010	BILL	KARR, JAMES R & JUANITA R	$493.98	$493.98
03/02/2010	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 958	$-120.58	$0.00
01/05/2010	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 5256	$-120.58	$120.58
10/06/2009	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 892	$-120.58	$241.16
08/10/2009	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 867	$-120.59	$361.74
07/21/2009	BILL	KARR, JAMES R & JUANITA R	$482.33	$482.33
03/10/2009	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 945	$-119.95	$0.00
01/08/2009	PAYMENT	JAMES & JUANITA KARR CHECK NUM: 924	$-119.95	$119.95
10/06/2008	PAYMENT	JAMES & JUANITA KARR CHECK NUM: 904	$-119.95	$239.90
08/08/2008	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4855	$-119.97	$359.85
07/14/2008	BILL	KARR, JAMES R & JUANITA R	$479.82	$479.82
03/04/2008	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4718	$-119.09	$0.00
01/08/2008	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4667	$-242.94	$119.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.76	$362.03
08/08/2007	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 778	$-119.09	$357.27
07/13/2007	BILL	KARR, JAMES R & JUANITA R	$476.36	$476.36
03/05/2007	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4387	$-118.68	$0.00
01/03/2007	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4327	$-118.68	$118.68
10/06/2006	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 706	$-118.68	$237.36
08/22/2006	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4151	$-118.68	$356.04
07/19/2006	BILL	KARR, JAMES R & JUANITA R	$474.72	$474.72
03/06/2006	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 3937	$-142.67	$0.00
01/03/2006	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 3847	$-142.67	$142.67
11/08/2005	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 3753	$-148.38	$285.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.71	$433.72
08/04/2005	PAYMENT	JAMES KARR CHECK NUM: 3599	$-142.70	$428.01
07/21/2005	BILL	KARR, JAMES R & JUANITA R	$570.71	$570.71
03/03/2005	PAYMENT	@	$-138.58	$0.00
01/03/2005	PAYMENT	@	$-138.58	$138.58
10/07/2004	PAYMENT	@	$-138.58	$277.16
08/10/2004	PAYMENT	@	$-138.60	$415.74
07/01/2004	BILL	KARR, JAMES R & JUANIT @	$554.34	$554.34
02/25/2004	PAYMENT	@	$-134.15	$0.00
01/05/2004	PAYMENT	@	$-134.15	$134.15
10/21/2003	PAYMENT	@	$-134.15	$268.30
08/15/2003	PAYMENT	@	$-139.54	$402.45
07/01/2003	PENALTY	Penalty 03-04	$5.37	$541.99
07/01/2003	BILL	KARR, JAMES R & JUANIT @	$536.62	$536.62