Tax Account 001-890-011

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Owners

STEPHENS, JOHNNIE R &DELIGHT N
920 W SAGE ST
ELKO, NV 89801-2763

Account Summary

Account ID	001-890-011
Account Type	Real Estate
Location	920 W SAGE ST ELKO CITY
Balance	$1,538.73
Currently Due	$512.90

Account ID

001-890-011

Account Type

Real Estate

Location

920 W SAGE ST
ELKO CITY

Balance

$1,538.73

Currently Due

$512.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.57
Total	$2,009.57
Paid	$470.84
Balance	$1,538.73
Due	$512.90
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

$2,009.57

Total

$2,009.57

Paid

$470.84

Balance

$1,538.73

Due

$512.90

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	$470.84	$0.00	$470.84	$470.84	$0.00
2	10/07/2024	10/17/2024	Due	$512.90	$0.00	$512.90	$0.00	$512.90
3	01/06/2025	01/16/2025	Due	$512.90	$0.00	$512.90	$0.00	$1,025.80
4	03/03/2025	03/13/2025	Due	$512.93	$0.00	$512.93	$0.00	$1,538.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.51	$0.00	$1,827.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,774.36	$0.00	$1,774.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,722.71	$0.00	$1,722.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,671.92	$19.42	$1,691.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,625.56	$0.00	$1,625.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,637.22	$0.00	$1,637.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,625.84	$0.00	$1,625.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,651.79	$0.00	$1,651.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,585.60	$0.00	$1,585.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,575.59	$0.00	$1,575.59	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	STEPHENS, JOHN R & DELIGHT SYS 10319 ORIG: CHECK	$-470.84	$1,538.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.29	$2,009.57
08/30/2024	ADJUSTMENT	STEPHENS, JOHN R & DELIGHT CHECK 10319 VOIDED PAYMENT: 943330. REASON: AMENDMENT TO RE 2025	$470.84	$1,882.28
08/19/2024	PAYMENT	STEPHENS, JOHN R & DELIGHT CHECK 10319	$-470.84	$1,411.44
07/10/2024	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,882.28	$1,882.28
03/06/2024	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK 10212	$-456.87	$0.00
01/04/2024	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK 10166	$-456.87	$456.87
09/29/2023	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK 10112	$-456.87	$913.74
08/22/2023	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 10091	$-456.90	$1,370.61
07/12/2023	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,827.51	$1,827.51
02/15/2023	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9984	$-443.58	$0.00
12/29/2022	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9951	$-443.58	$443.58
09/26/2022	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9900	$-443.58	$887.16
08/10/2022	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9870	$-443.62	$1,330.74
07/12/2022	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,774.36	$1,774.36
03/02/2022	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9773	$-430.67	$0.00
12/14/2021	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9730	$-400.67	$430.67
09/23/2021	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 9778	$-460.67	$831.34
08/24/2021	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 9757	$-430.70	$1,292.01
07/14/2021	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,722.71	$1,722.71
02/08/2021	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9645	$-418.64	$0.00
12/03/2020	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 09597	$-418.64	$418.64
11/09/2020	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9582	$-16.75	$837.28
11/02/2020	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9579	$-418.64	$854.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.75	$1,272.67
08/20/2020	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 09531	$-418.67	$1,255.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.67	$1,674.59
07/15/2020	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,671.92	$1,671.92
02/24/2020	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9432	$-406.39	$0.00
12/19/2019	PAYMENT	STEPHENS, JOHN R & DELIGHT CHECK NUM: 9389	$-406.39	$406.39
09/16/2019	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9335	$-406.39	$812.78
08/20/2019	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 406.39	$-406.39	$1,219.17
07/10/2019	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,625.56	$1,625.56
02/27/2019	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 9186	$-409.29	$0.00
12/05/2018	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 9123	$-409.29	$409.29
09/27/2018	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 9068	$-409.29	$818.58
08/17/2018	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 9033	$-409.35	$1,227.87
07/09/2018	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,637.22	$1,637.22
02/28/2018	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 8894	$-406.46	$0.00
01/05/2018	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 8856	$-406.46	$406.46
09/14/2017	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 8773	$-406.46	$812.92
08/22/2017	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 8755	$-406.46	$1,219.38
07/07/2017	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,625.84	$1,625.84
02/13/2017	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 8600	$-412.94	$0.00
12/30/2016	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 8563	$-412.94	$412.94
10/06/2016	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 8501	$-412.94	$825.88
08/19/2016	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 8465	$-412.97	$1,238.82
07/08/2016	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,651.79	$1,651.79
03/02/2016	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 8335	$-396.40	$0.00
01/05/2016	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 8285	$-396.40	$396.40
10/05/2015	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 8210	$-396.40	$792.80
08/13/2015	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 8171	$-396.40	$1,189.20
07/08/2015	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,585.60	$1,585.60
02/27/2015	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 08032	$-393.89	$0.00
01/02/2015	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 07986	$-393.89	$393.89
10/02/2014	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 7896	$-393.89	$787.78
08/12/2014	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 7853	$-393.92	$1,181.67
07/10/2014	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,575.59	$1,575.59
03/11/2014	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 7621	$-382.18	$0.00
12/09/2013	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 7550	$-382.18	$382.18
10/15/2013	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 7503	$-382.18	$764.36
08/09/2013	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 7442	$-382.19	$1,146.54
07/16/2013	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,528.73	$1,528.73
01/22/2013	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 7275	$-372.04	$0.00
12/10/2012	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 7242	$-372.04	$372.04
09/27/2012	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 7184	$-372.04	$744.08
08/15/2012	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 7139	$-372.04	$1,116.12
07/10/2012	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,488.16	$1,488.16
02/06/2012	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 6971	$-355.71	$0.00
11/14/2011	PAYMENT	STEPHENS, JOHN R &DELIGHT N CHECK NUM: 6901	$-355.71	$355.71
09/19/2011	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 6846	$-355.71	$711.42
08/12/2011	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 6812	$-355.74	$1,067.13
07/14/2011	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,422.87	$1,422.87
01/21/2011	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 6632	$-366.66	$0.00
11/08/2010	PAYMENT	STEPHENS, JOHN R & DELIGHT N CHECK NUM: 6571	$-366.66	$366.66
10/01/2010	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 06525	$-366.66	$733.32
08/19/2010	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 6478	$-366.68	$1,099.98
07/14/2010	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,466.66	$1,466.66
02/17/2010	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 6321	$-382.49	$0.00
10/26/2009	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 6202	$-382.49	$382.49
10/19/2009	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 6183	$-382.49	$764.98
09/04/2009	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 6124	$-382.49	$1,147.47
07/21/2009	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,529.96	$1,529.96
01/26/2009	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5924	$-371.35	$0.00
12/08/2008	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5867	$-371.35	$371.35
10/07/2008	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5804	$-371.35	$742.70
08/21/2008	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5757	$-371.35	$1,114.05
07/14/2008	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,485.40	$1,485.40
02/08/2008	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5579	$-360.53	$0.00
11/19/2007	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5498	$-360.53	$360.53
09/21/2007	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5429	$-360.53	$721.06
08/27/2007	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5387	$-360.54	$1,081.59
07/13/2007	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,442.13	$1,442.13
02/09/2007	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5183	$-350.03	$0.00
12/08/2006	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5112	$-350.03	$350.03
10/03/2006	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 5017	$-350.03	$700.06
09/05/2006	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 4959	$-350.05	$1,050.09
07/19/2006	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,400.14	$1,400.14
02/21/2006	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 4766	$-339.84	$0.00
12/13/2005	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 4698	$-339.84	$339.84
10/05/2005	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 4609	$-339.84	$679.68
08/30/2005	PAYMENT	STEPHENS, JOHNNIE R &DELIGHT N CHECK NUM: 4558	$-339.84	$1,019.52
07/21/2005	BILL	STEPHENS, JOHNNIE R &DELIGHT N	$1,359.36	$1,359.36
03/04/2005	PAYMENT	@	$-329.31	$0.00
12/06/2004	PAYMENT	@	$-329.31	$329.31
10/04/2004	PAYMENT	@	$-329.31	$658.62
08/23/2004	PAYMENT	@	$-329.31	$987.93
07/01/2004	BILL	STEPHENS, JOHNNIE R & @	$1,317.24	$1,317.24
02/27/2004	PAYMENT	@	$-317.17	$0.00
01/07/2004	PAYMENT	@	$-317.17	$317.17
10/07/2003	PAYMENT	@	$-317.17	$634.34
08/27/2003	PAYMENT	@	$-317.20	$951.51
07/01/2003	BILL	STEPHENS, JOHNNIE R & @	$1,268.71	$1,268.71