Tax Account 003-701-001

Print Page · · Payments Cart · New Search

Owners

STEGALL, JASON D
PO BOX 260073
JARBIDGE, NV 89826-0073

737642

Account Summary

Account ID	003-701-001
Account Type	Real Estate
Location	1161 EAST SIDE AVE JARBIDGE
Balance	$622.39
Currently Due	$0.00

Account ID

003-701-001

Account Type

Real Estate

Location

1161 EAST SIDE AVE
JARBIDGE

Balance

$622.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.53
Total	$1,208.53
Paid	$586.14
Balance	$622.39
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.53

Total

$1,208.53

Paid

$586.14

Balance

$622.39

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.95	$0.00	$274.95	$274.95	$0.00
2	10/07/2024	10/17/2024	Paid	$311.19	$0.00	$311.19	$311.19	$0.00
3	01/06/2025	01/16/2025	Due	$311.19	$0.00	$311.19	$0.00	$311.19
4	03/03/2025	03/13/2025	Due	$311.20	$0.00	$311.20	$0.00	$622.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.18	$0.00	$1,017.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$941.83	$0.00	$941.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,015.26	$0.00	$1,015.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,013.72	$0.00	$1,013.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,012.20	$0.00	$1,012.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,153.43	$0.00	$1,153.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,026.47	$0.00	$1,026.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$993.56	$0.00	$993.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$982.64	$0.00	$982.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,004.64	$0.00	$1,004.64	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	STEGALL, JASON D DBA OUTDOOR INN CHECK 002068	$-311.19	$622.39
08/30/2024	PAYMENT	STEGALL, JASON D SYS 2041 ORIG: CHECK	$-274.95	$933.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.99	$1,208.53
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917228. REASON: AMENDMENT TO RE 2025	$274.95	$1,098.54
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-274.95	$823.59
07/10/2024	BILL	STEGALL, JASON D	$1,098.54	$1,098.54
03/07/2024	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK 1996	$-254.29	$0.00
12/26/2023	PAYMENT	STEGALL, JASON D (DBA OUTDOOR INN) CHECK 1979	$-254.29	$254.29
10/04/2023	PAYMENT	STEGALL, JASON D CHECK 1950	$-254.29	$508.58
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-254.31	$762.87
07/12/2023	BILL	STEGALL, JASON D	$1,017.18	$1,017.18
03/01/2023	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK NUM: 1871	$-235.45	$0.00
12/12/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1852	$-235.45	$235.45
10/04/2022	PAYMENT	STEGALL, JASON CHECK NUM: 1819	$-235.45	$470.90
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-235.48	$706.35
07/12/2022	BILL	STEGALL, JASON D	$941.83	$941.83
02/28/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1715	$-253.81	$0.00
01/05/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1702	$-253.81	$253.81
10/04/2021	PAYMENT	STEGALL, JASON CHECK NUM: 1653	$-253.81	$507.62
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-253.83	$761.43
07/14/2021	BILL	STEGALL, JASON D	$1,015.26	$1,015.26
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-255.62	$0.00
12/30/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1528	$-252.69	$255.62
10/08/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 001477	$-252.69	$508.31
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1446	$-252.72	$761.00
07/15/2020	BILL	STEGALL, JASON D	$1,013.72	$1,013.72
02/28/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1392	$-253.05	$0.00
01/10/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1384	$-253.05	$253.05
10/07/2019	PAYMENT	STEGALL, JASON CHECK NUM: 1337	$-253.05	$506.10
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1284	$-253.05	$759.15
07/10/2019	BILL	STEGALL, JASON D	$1,012.20	$1,012.20
01/03/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1216	$-576.70	$0.00
10/02/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1114	$-288.35	$576.70
08/14/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1093	$-288.38	$865.05
07/09/2018	BILL	STEGALL, JASON D	$1,153.43	$1,153.43
08/25/2017	PAYMENT	OUTDOOR INN, LLCHY A TR CHECK NUM: 4125	$-1,026.47	$0.00
07/07/2017	BILL	CREECHLEY, DOROTHY A TR	$1,026.47	$1,026.47
08/22/2016	PAYMENT	OUTDOOR INN LLC CHECK NUM: 3861	$-993.56	$0.00
07/08/2016	BILL	CREECHLEY, DOROTHY A TR	$993.56	$993.56
08/21/2015	PAYMENT	OUTDOOR INN, LLC CHECK NUM: 3534	$-982.64	$0.00
07/08/2015	BILL	CREECHLEY, DOROTHY A TR	$982.64	$982.64
08/19/2014	PAYMENT	OUTDOOR INN LLC CHECK NUM: 3203	$-1,004.64	$0.00
07/10/2014	BILL	CREECHLEY, DOROTHY A TR	$1,004.64	$1,004.64
08/29/2013	PAYMENT	OUTDOOR INN, LLC CHECK NUM: 2870	$-922.59	$0.00
07/16/2013	BILL	CREECHLEY, DOROTHY A TR	$922.59	$922.59
08/21/2012	PAYMENT	OUTDOOR INN, LLC CHECK NUM: 2514	$-905.25	$0.00
07/10/2012	BILL	CREECHLEY, DOROTHY A TR	$905.25	$905.25
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-899.26	$0.00
07/14/2011	BILL	CREECHLEY, DOROTHY A TR	$899.26	$899.26
08/19/2010	PAYMENT	OUTDOOR INN LLC CHECK NUM: 1783	$-908.56	$0.00
07/14/2010	BILL	CREECHLEY, DOROTHY A TR	$908.56	$908.56
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 13123	$-880.23	$0.00
07/21/2009	BILL	CREECHLEY, DOROTHY A TR	$880.23	$880.23
09/05/2008	PAYMENT	OUTDOOR INN CHECK NUM: 12862	$-810.45	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$810.45	$810.45
08/29/2007	PAYMENT	OUTDOOR INN CHECK NUM: 12575	$-797.33	$0.00
07/13/2007	BILL	CREECHLEY, JACK V & DOROTHY A	$797.33	$797.33
09/12/2006	PAYMENT	OUTDOOR INN CHECK NUM: 12165	$-791.64	$0.00
07/19/2006	BILL	CREECHLEY, JACK V & DOROTHY A	$791.64	$791.64
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-756.17	$0.00
07/21/2005	BILL	CREECHLEY, JACK V & DOROTHY A	$756.17	$756.17
08/24/2004	PAYMENT	@	$-754.83	$0.00
07/01/2004	BILL	CREECHLEY, JACK V & DO @	$754.83	$754.83
08/22/2003	PAYMENT	@	$-660.63	$0.00
07/01/2003	BILL	CREECHLEY, JACK V & DO @	$660.63	$660.63