Tax Account 003-702-001

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Owners

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

737642

Account Summary

Account ID	003-702-001
Account Type	Real Estate
Location	0 ELKO ST/PARK ST JARBIDGE
Balance	$262.86
Currently Due	$0.00

Account ID

003-702-001

Account Type

Real Estate

Location

0 ELKO ST/PARK ST
JARBIDGE

Balance

$262.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.72
Total	$337.72
Paid	$74.86
Balance	$262.86
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

$337.72

Total

$337.72

Paid

$74.86

Balance

$262.86

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	$74.86	$0.00	$74.86	$74.86	$0.00
2	10/07/2024	10/17/2024	Due	$87.62	$0.00	$87.62	$0.00	$87.62
3	01/06/2025	01/16/2025	Due	$87.62	$0.00	$87.62	$0.00	$175.24
4	03/03/2025	03/13/2025	Due	$87.62	$0.00	$87.62	$0.00	$262.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.45	$0.00	$276.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$276.45	$0.00	$276.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$300.92	$0.00	$300.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$297.43	$0.00	$297.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$297.43	$0.00	$297.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$353.65	$0.00	$353.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$321.60	$0.00	$321.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$321.60	$0.00	$321.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$321.60	$0.00	$321.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$321.60	$0.00	$321.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEGALL, JASON D SYS 2041 ORIG: CHECK	$-74.86	$262.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.15	$337.72
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917227. REASON: AMENDMENT TO RE 2025	$74.86	$298.57
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-74.86	$223.71
07/10/2024	BILL	STEGALL, JASON D	$298.57	$298.57
03/07/2024	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK 1996	$-69.11	$0.00
12/26/2023	PAYMENT	STEGALL, JASON D (DBA OUTDOOR INN) CHECK 1979	$-69.11	$69.11
10/04/2023	PAYMENT	STEGALL, JASON D CHECK 1950	$-69.11	$138.22
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-69.12	$207.33
07/12/2023	BILL	STEGALL, JASON D	$276.45	$276.45
03/01/2023	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK NUM: 1871	$-69.11	$0.00
12/12/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1852	$-69.11	$69.11
10/04/2022	PAYMENT	STEGALL, JASON CHECK NUM: 1819	$-69.11	$138.22
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-69.12	$207.33
07/12/2022	BILL	STEGALL, JASON D	$276.45	$276.45
02/28/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1715	$-75.23	$0.00
01/05/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1702	$-75.23	$75.23
10/04/2021	PAYMENT	STEGALL, JASON CHECK NUM: 1653	$-75.23	$150.46
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-75.23	$225.69
07/14/2021	BILL	STEGALL, JASON D	$300.92	$300.92
03/10/2021	PAYMENT	JASON STEGALL CHECK NUM: ACH	$-74.35	$0.00
12/30/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1528	$-74.35	$74.35
10/08/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 001477	$-74.35	$148.70
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1446	$-74.38	$223.05
07/15/2020	BILL	STEGALL, JASON D	$297.43	$297.43
02/28/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1392	$-74.35	$0.00
01/10/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1384	$-74.35	$74.35
10/07/2019	PAYMENT	STEGALL, JASON CHECK NUM: 1337	$-74.35	$148.70
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1284	$-74.38	$223.05
07/10/2019	BILL	STEGALL, JASON D	$297.43	$297.43
01/03/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1216	$-176.82	$0.00
10/02/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1114	$-88.41	$176.82
08/14/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1093	$-88.42	$265.23
07/09/2018	BILL	STEGALL, JASON D	$353.65	$353.65
08/25/2017	PAYMENT	OUTDOOR INN, LLCHY A TR CHECK NUM: 4125	$-321.60	$0.00
07/07/2017	BILL	CREECHLEY, DOROTHY A TR	$321.60	$321.60
08/22/2016	PAYMENT	OUTDOOR INN LLC CHECK NUM: 3861	$-321.60	$0.00
07/08/2016	BILL	CREECHLEY, DOROTHY A TR	$321.60	$321.60
08/21/2015	PAYMENT	OUTDOOR INN, LLC CHECK NUM: 3534	$-321.60	$0.00
07/08/2015	BILL	CREECHLEY, DOROTHY A TR	$321.60	$321.60
08/19/2014	PAYMENT	OUTDOOR INN LLC CHECK NUM: 3203	$-321.60	$0.00
07/10/2014	BILL	CREECHLEY, DOROTHY A TR	$321.60	$321.60
08/29/2013	PAYMENT	OUTDOOR INN, LLC CHECK NUM: 2870	$-321.60	$0.00
07/16/2013	BILL	CREECHLEY, DOROTHY A TR	$321.60	$321.60
08/21/2012	PAYMENT	OUTDOOR INN, LLC CHECK NUM: 2514	$-321.60	$0.00
07/10/2012	BILL	CREECHLEY, DOROTHY A TR	$321.60	$321.60
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-321.60	$0.00
07/14/2011	BILL	CREECHLEY, DOROTHY A TR	$321.60	$321.60
08/19/2010	PAYMENT	OUTDOOR INN LLC CHECK NUM: 1783	$-321.60	$0.00
07/14/2010	BILL	CREECHLEY, DOROTHY A TR	$321.60	$321.60
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 13123	$-321.60	$0.00
07/21/2009	BILL	CREECHLEY, DOROTHY A TR	$321.60	$321.60
09/05/2008	PAYMENT	OUTDOOR INN CHECK NUM: 12862	$-321.60	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$321.60	$321.60
08/29/2007	PAYMENT	OUTDOOR INN CHECK NUM: 12575	$-321.60	$0.00
07/13/2007	BILL	CREECHLEY, JACK V & DOROTHY A	$321.60	$321.60
09/12/2006	PAYMENT	OUTDOOR INN CHECK NUM: 12165	$-321.60	$0.00
07/19/2006	BILL	CREECHLEY, JACK V & DOROTHY A	$321.60	$321.60
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-321.60	$0.00
07/21/2005	BILL	CREECHLEY, JACK V & DOROTHY A	$321.60	$321.60
08/24/2004	PAYMENT	@	$-322.03	$0.00
07/01/2004	BILL	CREECHLEY, JACK V & DO @	$322.03	$322.03
08/22/2003	PAYMENT	@	$-322.03	$0.00
07/01/2003	BILL	CREECHLEY, JACK V & DO @	$322.03	$322.03