Tax Account 001-983-007
Owners
JARVIS, JOSEPH H & THERESA C TR
2088 COLONIAL DR
ELKO, NV 89801-8447
THE JOSEPH & TERESA JARVIS
FAMILY TRUST DATED 05152019
765587
Account Summary
| Account ID | 001-983-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2088 COLONIAL DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,361.38 |
| Total | $4,361.38 |
| Paid | $4,361.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,984.32 | $0.00 | $3,984.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,868.33 | $0.00 | $3,868.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,755.69 | $0.00 | $3,755.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,645.71 | $291.61 | $3,937.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,528.01 | $35.28 | $3,563.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,551.06 | $0.00 | $3,551.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,517.18 | $0.00 | $3,517.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,569.39 | $0.00 | $3,569.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,518.93 | $0.00 | $3,518.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,450.65 | $0.00 | $3,450.65 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 11/15/2024 | PAYMENT | ELKADA SLOTS/JARVIS, JOSEPH H CHECK 33686 | $-257.59 | $0.00 |
| 08/30/2024 | PAYMENT | ELKADA SLOTS SYS 0003629 ORIG: CHECK | $-4,103.79 | $257.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $257.59 | $4,361.38 |
| 08/30/2024 | ADJUSTMENT | ELKADA SLOTS CHECK 0003629 VOIDED PAYMENT: 930200. REASON: AMENDMENT TO RE 2025 | $4,103.79 | $4,103.79 |
| 08/14/2024 | PAYMENT | ELKADA SLOTS CHECK 0003629 | $-4,103.79 | $0.00 |
| 07/10/2024 | BILL | JARVIS, JOSEPH H & THERESA C TR | $4,103.79 | $4,103.79 |
| 08/15/2023 | PAYMENT | JARVIS, JOSEPH & THERESA CHECK NUM: 2158 | $-3,984.32 | $0.00 |
| 07/12/2023 | BILL | JARVIS, JOSEPH H & THERESA C T | $3,984.32 | $3,984.32 |
| 08/15/2022 | PAYMENT | JARVIS, JOSEPH OR THERESA CHECK NUM: 2148 | $-3,868.33 | $0.00 |
| 07/12/2022 | BILL | JARVIS, JOSEPH H & THERESA C T | $3,868.33 | $3,868.33 |
| 08/13/2021 | PAYMENT | JARVIS, JOSEPH H & THERESA C T CHECK NUM: 2137 | $-3,755.69 | $0.00 |
| 07/14/2021 | BILL | JARVIS, JOSEPH H & THERESA C T | $3,755.69 | $3,755.69 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.70 | $0.00 |
| 02/17/2021 | PAYMENT | JARVIS, JOSEPH OR TERESA CHECK NUM: 2126 | $-3,936.62 | $0.70 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $164.03 | $3,937.32 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $91.13 | $3,773.29 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $36.45 | $3,682.16 |
| 07/15/2020 | BILL | JARVIS, JOSEPH H & THERESA C T | $3,645.71 | $3,645.71 |
| 03/09/2020 | PAYMENT | FCI LENDER SERVICES, INC. CHECK NUM: 617221 | $-882.00 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $882.00 |
| 01/08/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16150 | $-882.00 | $882.00 |
| 10/24/2019 | PAYMENT | DODDS, JAMES L & PAULA MILLER CHECK NUM: 1245 | $-917.28 | $1,764.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.28 | $2,681.28 |
| 07/25/2019 | PAYMENT | DODDS, JAMES L ET AL CHECK NUM: 1235 | $-882.01 | $2,646.00 |
| 07/10/2019 | BILL | DODDS, JAMES L ET AL | $3,528.01 | $3,528.01 |
| 12/31/2018 | PAYMENT | DODDS, JAMES L CHECK BANK: OP INTERNET NUM: 131876214 | $-887.75 | $0.00 |
| 09/17/2018 | PAYMENT | DODDS, JAMES L & PAULA M CHECK NUM: 01114 | $-1,775.50 | $887.75 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-887.81 | $2,663.25 |
| 07/09/2018 | BILL | DODDS, JAMES L ET AL | $3,551.06 | $3,551.06 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-879.29 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-879.29 | $879.29 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-879.29 | $1,758.58 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-879.31 | $2,637.87 |
| 07/07/2017 | BILL | DODDS, JAMES L ET AL | $3,517.18 | $3,517.18 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-892.34 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-892.34 | $892.34 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-892.34 | $1,784.68 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-892.37 | $2,677.02 |
| 07/08/2016 | BILL | DODDS, JAMES L ET AL | $3,569.39 | $3,569.39 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-879.73 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-879.73 | $879.73 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-879.73 | $1,759.46 |
| 07/22/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025154 | $-879.74 | $2,639.19 |
| 07/08/2015 | BILL | WHITE, RONALD D & AUDREY E TR | $3,518.93 | $3,518.93 |
| 07/31/2014 | PAYMENT | THE WHITE FAMILY TRUST CHECK NUM: 1444 | $-3,450.65 | $0.00 |
| 07/10/2014 | BILL | WHITE, RONALD D & AUDREY E TR | $3,450.65 | $3,450.65 |
| 08/20/2013 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 1255 | $-3,349.18 | $0.00 |
| 07/16/2013 | BILL | WHITE, RONALD D & AUDREY E TR | $3,349.18 | $3,349.18 |
| 08/15/2012 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 4170 | $-3,251.62 | $0.00 |
| 07/10/2012 | BILL | WHITE, RONALD D & AUDREY E TR | $3,251.62 | $3,251.62 |
| 08/18/2011 | PAYMENT | WHITE, RONALD D & AUDREY E TR CHECK NUM: 3929 | $-3,156.91 | $0.00 |
| 07/14/2011 | BILL | WHITE, RONALD D & AUDREY E TR | $3,156.91 | $3,156.91 |
| 12/30/2010 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 3799 | $-1,637.58 | $0.00 |
| 12/30/2010 | ADJUSTMENT | Incorrectly applied (see notes NUM: 10122258 | $727.99 | $1,637.58 |
| 12/16/2010 | VOID | STEWART TITLE OF NEVADA CHECK NUM: 10122258 | $-727.99 | $909.59 |
| 09/29/2010 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 3740 | $-818.79 | $1,637.58 |
| 08/13/2010 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 3708 | $-818.81 | $2,456.37 |
| 07/14/2010 | BILL | WHITE, RONALD D & AUDREY E TR | $3,275.18 | $3,275.18 |
| 10/02/2009 | PAYMENT | WHITE, RONALD D & AUDREY E TR CHECK NUM: 3526 | $-2,388.66 | $0.00 |
| 08/18/2009 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 3347 | $-796.24 | $2,388.66 |
| 07/21/2009 | BILL | WHITE, RONALD D & AUDREY E TR | $3,184.90 | $3,184.90 |
| 03/02/2009 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 3251 | $-751.19 | $0.00 |
| 01/05/2009 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 3210 | $-751.19 | $751.19 |
| 10/06/2008 | PAYMENT | WHITE, RONALD D & AUDREY E TR CHECK NUM: 3135 | $-751.19 | $1,502.38 |
| 08/18/2008 | PAYMENT | WHITE FAMILY TRUST DTD CHECK NUM: 3111 | $-751.21 | $2,253.57 |
| 07/14/2008 | BILL | WHITE, RONALD D & AUDREY E TR | $3,004.78 | $3,004.78 |
| 01/07/2008 | PAYMENT | WHITE, RONALD D & AUDREY E TR CHECK NUM: 1773 | $-1,458.62 | $0.00 |
| 08/21/2007 | PAYMENT | WHITE FAMILY TRUST DTD 9/26/85 CHECK NUM: 2858 | $-1,458.64 | $1,458.62 |
| 07/13/2007 | BILL | WHITE, RONALD D & AUDREY E TR | $2,917.26 | $2,917.26 |
| 01/02/2007 | PAYMENT | WHITE FAMILY TRUST DTD CHECK NUM: 2721 | $-1,416.14 | $0.00 |
| 09/29/2006 | PAYMENT | WHITE, RONALD D & AUDREY E TR CHECK NUM: 2662 | $-708.07 | $1,416.14 |
| 08/21/2006 | PAYMENT | WHITE, RONALD D & AUDREY E TR CHECK NUM: 1725 | $-708.08 | $2,124.21 |
| 07/19/2006 | BILL | WHITE, RONALD D & AUDREY E TR | $2,832.29 | $2,832.29 |
| 03/06/2006 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 2558 | $-687.45 | $0.00 |
| 01/03/2006 | PAYMENT | WHITE FAMILY TRUST DTD CHECK NUM: 2518 | $-687.45 | $687.45 |
| 10/03/2005 | PAYMENT | WHITE, RONALD D & AUDREY E TR CHECK NUM: 1703 | $-687.45 | $1,374.90 |
| 08/16/2005 | PAYMENT | WHITE FAMILY TRUST CHECK NUM: 2436 | $-687.45 | $2,062.35 |
| 07/21/2005 | BILL | WHITE, RONALD D & AUDREY E TR | $2,749.80 | $2,749.80 |
| 03/07/2005 | PAYMENT | @ | $-691.39 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-691.39 | $691.39 |
| 10/04/2004 | PAYMENT | @ | $-691.39 | $1,382.78 |
| 08/16/2004 | PAYMENT | @ | $-691.42 | $2,074.17 |
| 07/01/2004 | BILL | WHITE, RONALD D & AUDR @ | $2,765.59 | $2,765.59 |
| 03/01/2004 | PAYMENT | @ | $-665.50 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-665.50 | $665.50 |
| 10/07/2003 | PAYMENT | @ | $-665.50 | $1,331.00 |
| 08/27/2003 | PAYMENT | @ | $-665.51 | $1,996.50 |
| 07/01/2003 | BILL | WHITE, RONALD D & AUDR @ | $2,662.01 | $2,662.01 |
