Tax Account 001-925-095

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Owners

JACAWAY, JOHN R & TAMMY M
1528 GLENMOOR DR
ELKO, NV 89801-8810

Account Summary

Account ID	001-925-095
Account Type	Real Estate
Location	1528 GLENMOOR DR ELKO CITY
Balance	$201.64
Currently Due	$0.00

Account ID

001-925-095

Account Type

Real Estate

Location

1528 GLENMOOR DR
ELKO CITY

Balance

$201.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,399.55
Total	$3,399.55
Paid	$3,197.91
Balance	$201.64
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

$3,399.55

Total

$3,399.55

Paid

$3,197.91

Balance

$201.64

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	$799.74	$0.00	$799.74	$799.74	$0.00
2	10/07/2024	10/17/2024	Paid	$866.60	$0.00	$866.60	$866.60	$0.00
3	01/06/2025	01/16/2025	Paid	$866.60	$0.00	$866.60	$866.60	$0.00
4	03/03/2025	03/13/2025	Due	$866.61	$0.00	$866.61	$664.97	$201.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,104.83	$0.00	$3,104.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,822.85	$0.00	$2,822.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,740.67	$0.00	$2,740.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,660.23	$0.00	$2,660.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,661.27	$0.00	$2,661.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,643.50	$0.00	$2,643.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,036.61	$0.00	$2,036.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,057.44	$0.00	$2,057.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,045.82	$0.00	$2,045.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,020.28	$0.00	$2,020.28	$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	1.87	.11	.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
08/30/2024	PAYMENT	JACAWAY, JOHN R & TAMMY M SYS 8465 ORIG: CHECK	$-3,197.91	$201.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.64	$3,399.55
08/30/2024	ADJUSTMENT	JACAWAY, JOHN R & TAMMY M CHECK 8465 VOIDED PAYMENT: 922609. REASON: AMENDMENT TO RE 2025	$3,197.91	$3,197.91
08/06/2024	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK 8465	$-3,197.91	$0.00
07/10/2024	BILL	JACAWAY, JOHN R & TAMMY M	$3,197.91	$3,197.91
07/27/2023	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 8405	$-3,104.83	$0.00
07/12/2023	BILL	JACAWAY, JOHN R & TAMMY M	$3,104.83	$3,104.83
08/15/2022	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 8349	$-2,822.85	$0.00
07/12/2022	BILL	JACAWAY, JOHN R & TAMMY M	$2,822.85	$2,822.85
02/28/2022	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 8308	$-685.16	$0.00
12/20/2021	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 8297	$-685.16	$685.16
09/27/2021	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 8269	$-685.16	$1,370.32
08/17/2021	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 8254	$-685.19	$2,055.48
07/14/2021	BILL	JACAWAY, JOHN R & TAMMY M	$2,740.67	$2,740.67
03/02/2021	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 8228	$-665.46	$0.00
12/21/2020	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 8213	$-664.91	$665.46
09/22/2020	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 8190	$-664.91	$1,330.37
08/24/2020	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 8180	$-664.95	$1,995.28
07/15/2020	BILL	JACAWAY, JOHN R & TAMMY M	$2,660.23	$2,660.23
02/28/2020	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 8139	$-665.31	$0.00
12/26/2019	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 8123	$-665.31	$665.31
10/03/2019	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 8092	$-665.31	$1,330.62
08/27/2019	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 8074	$-665.34	$1,995.93
07/10/2019	BILL	JACAWAY, JOHN R & TAMMY M	$2,661.27	$2,661.27
02/27/2019	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 8028	$-660.86	$0.00
12/31/2018	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 8012	$-660.86	$660.86
09/28/2018	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 7990	$-660.86	$1,321.72
08/31/2018	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 7981	$-660.92	$1,982.58
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-26.44	$2,643.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.44	$2,669.94
07/09/2018	BILL	JACAWAY, JOHN R & TAMMY M	$2,643.50	$2,643.50
02/26/2018	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7919	$-509.15	$0.00
12/28/2017	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7903	$-509.15	$509.15
10/03/2017	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7878	$-509.15	$1,018.30
08/23/2017	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7862	$-509.16	$1,527.45
07/07/2017	BILL	JACAWAY, JOHN R & TAMMY M	$2,036.61	$2,036.61
02/27/2017	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7799	$-514.35	$0.00
12/27/2016	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7778	$-514.35	$514.35
10/07/2016	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7746	$-514.35	$1,028.70
08/10/2016	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7728	$-514.39	$1,543.05
07/08/2016	BILL	JACAWAY, JOHN R & TAMMY M	$2,057.44	$2,057.44
03/02/2016	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7673	$-511.45	$0.00
12/23/2015	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7649	$-511.45	$511.45
09/30/2015	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7613	$-511.45	$1,022.90
08/11/2015	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7592	$-511.47	$1,534.35
07/08/2015	BILL	JACAWAY, JOHN R & TAMMY M	$2,045.82	$2,045.82
02/27/2015	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7521	$-505.07	$0.00
12/23/2014	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7496	$-505.07	$505.07
09/26/2014	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7452	$-505.07	$1,010.14
07/29/2014	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7426	$-505.07	$1,515.21
07/10/2014	BILL	JACAWAY, JOHN R & TAMMY M	$2,020.28	$2,020.28
02/28/2014	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7346	$-490.11	$0.00
12/24/2013	PAYMENT	JACAWAY, TAMMY CHECK NUM: NA	$-490.11	$490.11
09/26/2013	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7279	$-490.11	$980.22
08/28/2013	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 7254	$-490.14	$1,470.33
07/16/2013	BILL	JACAWAY, JOHN R & TAMMY M	$1,960.47	$1,960.47
02/26/2013	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 7180	$-477.45	$0.00
12/26/2012	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 7156	$-477.45	$477.45
09/24/2012	PAYMENT	JACAWAY, TAMMY M & JOHN CHECK NUM: 7110	$-477.45	$954.90
08/17/2012	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 7092	$-477.45	$1,432.35
07/10/2012	BILL	JACAWAY, JOHN R & TAMMY M	$1,909.80	$1,909.80
08/02/2011	PAYMENT	JACAWAY, JOHN R & TAMMY M CREDIT: D	$-1,643.98	$0.00
08/02/2011	PAYMENT	JACAWAY, JOHN R & TAMMY M CREDIT: D	$-310.47	$1,643.98
07/14/2011	BILL	JACAWAY, JOHN R & TAMMY M	$1,643.98	$1,954.45
07/14/2011	BILL	JACAWAY, JOHN R & TAMMY M	$310.47	$310.47
03/01/2011	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6818	$-399.03	$0.00
03/01/2011	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6818	$-73.63	$399.03
12/29/2010	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6775	$-399.03	$472.66
12/29/2010	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6775	$-73.63	$871.69
09/27/2010	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6709	$-399.03	$945.32
09/27/2010	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6709	$-73.63	$1,344.35
08/26/2010	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6668	$-399.03	$1,417.98
08/26/2010	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6668	$-73.66	$1,817.01
07/14/2010	BILL	JACAWAY, JOHN R & TAMMY M	$1,596.12	$1,890.67
07/14/2010	BILL	JACAWAY, JOHN R & TAMMY M	$294.55	$294.55
03/01/2010	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6537	$-387.40	$0.00
12/29/2009	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6497	$-387.40	$387.40
10/14/2009	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6418	$-387.40	$774.80
08/26/2009	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6374	$-387.42	$1,162.20
08/26/2009	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6373	$-279.44	$1,549.62
07/21/2009	BILL	JACAWAY, JOHN R & TAMMY M	$1,549.62	$1,829.06
07/21/2009	BILL	JACAWAY, JOHN R & TAMMY M	$279.44	$279.44
03/02/2009	PAYMENT	TAMMY & JOHN JACAWAY CHECK NUM: 6236	$-376.12	$0.00
03/02/2009	PAYMENT	TAMMY & JOHN JACAWAY CHECK NUM: 6236	$-64.86	$376.12
12/23/2008	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6171	$-376.12	$440.98
12/23/2008	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6171	$-64.86	$817.10
09/30/2008	PAYMENT	TAMMY & JOHN JACAWAY CHECK NUM: 6076	$-376.12	$881.96
09/30/2008	PAYMENT	TAMMY & JOHN JACAWAY CHECK NUM: 6076	$-64.86	$1,258.08
08/05/2008	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6011	$-376.14	$1,322.94
08/05/2008	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 6011	$-64.88	$1,699.08
07/14/2008	BILL	JACAWAY, JOHN R & TAMMY M	$1,504.50	$1,763.96
07/14/2008	BILL	JACAWAY, JOHN R & TAMMY M	$259.46	$259.46
02/27/2008	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5841	$-365.17	$0.00
02/27/2008	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5841	$-61.19	$365.17
01/03/2008	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5765	$-365.17	$426.36
01/03/2008	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5765	$-61.19	$791.53
10/01/2007	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5647	$-365.17	$852.72
10/01/2007	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5647	$-61.19	$1,217.89
08/22/2007	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5580	$-365.17	$1,279.08
08/22/2007	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5580	$-61.20	$1,644.25
07/13/2007	BILL	JACAWAY, JOHN R & TAMMY M	$1,460.68	$1,705.45
07/13/2007	BILL	JACAWAY, JOHN R & TAMMY M	$244.77	$244.77
02/01/2007	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5356	$-354.53	$0.00
02/01/2007	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5356	$-61.17	$354.53
11/28/2006	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5261	$-354.53	$415.70
11/28/2006	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5261	$-61.17	$770.23
09/19/2006	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5165	$-354.53	$831.40
09/19/2006	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5165	$-61.17	$1,185.93
09/11/2006	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5132	$-354.53	$1,247.10
09/11/2006	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 5132	$-61.19	$1,601.63
07/19/2006	BILL	JACAWAY, JOHN R & TAMMY M	$1,418.12	$1,662.82
07/19/2006	BILL	JACAWAY, JOHN R & TAMMY M	$244.70	$244.70
03/03/2006	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 4902	$-344.20	$0.00
03/03/2006	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 4901	$-61.12	$344.20
12/29/2005	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 4815	$-1,080.81	$405.32
12/22/2005	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 4801	$-61.12	$1,486.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.42	$1,547.25
10/05/2005	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 4679	$-61.12	$1,512.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.77	$1,573.95
08/19/2005	PAYMENT	JACAWAY, JOHN R & TAMMY M CHECK NUM: 4601	$-61.13	$1,560.18
07/21/2005	BILL	JACAWAY, JOHN R & TAMMY M	$1,376.82	$1,621.31
07/21/2005	BILL	JACAWAY, JOHN R & TAMMY M	$244.49	$244.49
06/17/2005	PAYMENT	@	$-59.44	$0.00
02/16/2005	PAYMENT	@	$-333.55	$59.44
01/13/2005	PAYMENT	@	$-59.44	$392.99
12/15/2004	PAYMENT	@	$-333.55	$452.43
10/14/2004	PAYMENT	@	$-59.44	$785.98
10/05/2004	PAYMENT	@	$-333.55	$845.42
08/26/2004	PAYMENT	@	$-61.83	$1,178.97
07/27/2004	PAYMENT	@	$-333.57	$1,240.80
07/01/2004	BILL	JACAWAY, JOHN R & TAMM @	$1,334.22	$1,574.37
07/01/2004	PENALTY	Penalty 04-05	$2.38	$240.15
07/01/2004	BILL	DAVENPORT, RICHARD L @	$237.77	$237.77
03/15/2004	PAYMENT	@	$-115.36	$0.00
02/04/2004	PAYMENT	@	$-321.29	$115.36
12/18/2003	PAYMENT	@	$-321.29	$436.65
10/16/2003	PAYMENT	@	$-125.76	$757.94
09/22/2003	PAYMENT	@	$-321.29	$883.70
08/11/2003	PAYMENT	@	$-321.32	$1,204.99
07/01/2003	BILL	JACAWAY, JOHN R & TAMM @	$1,285.19	$1,526.31
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73