Tax Account 003-715-004

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Owners

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

749282

Account Summary

Account ID	003-715-004
Account Type	Real Estate
Location	315 BEAR ST JARBIDGE
Balance	$95.12
Currently Due	$47.56

$47.56 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $95.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$190.56
Total	$190.56
Paid	$95.44
Balance	$95.12
Due	$47.56
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$47.88	$0.00	$0.00	$47.88	$47.88	$0.00
2	10/06/2025	10/16/2025	Paid	$47.56	$0.00	$0.00	$47.56	$47.56	$0.00
3	01/05/2026	01/15/2026	Due	$47.56	$0.00	$0.00	$47.56	$0.00	$47.56	Pay $47.56 Now
4	03/02/2026	03/12/2026	Due	$47.56	$0.00	$0.00	$47.56	$0.00	$95.12	Pay $95.12 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$180.10	$0.00	$0.00	$180.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$148.93	$0.00	$0.00	$148.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.59	$0.00	$0.00	$144.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$153.70	$0.00	$0.00	$153.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$154.16	$0.00	$0.00	$154.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$152.91	$0.00	$0.00	$152.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$283.39	$0.00	$0.00	$283.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$257.05	$0.00	$0.00	$257.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$249.56	$0.00	$0.00	$249.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$249.56	$0.00	$0.00	$249.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$247.65	$0.00	$0.00	$247.65	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	JASON D STEGALL CHECK (LOCKBOX-LA) - 2198	$-47.56	$95.12
08/12/2025	PAYMENT	JASON D STEGALL CHECK (LOCKBOX-LA) - 2164	$-47.88	$142.68
07/11/2025	BILL	STEGALL, JASON	$190.56	$190.56
03/10/2025	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK 2124	$-46.56	$0.00
01/10/2025	PAYMENT	STEGALL, JASON D CHECK 2113	$-46.55	$46.56
10/15/2024	PAYMENT	STEGALL, JASON D DBA OUTDOOR INN CHECK 002068	$-46.55	$93.11
08/30/2024	PAYMENT	STEGALL, JASON D SYS 2041 ORIG: CHECK	$-40.44	$139.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.24	$180.10
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917225. REASON: AMENDMENT TO RE 2025	$40.44	$160.86
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-40.44	$120.42
07/10/2024	BILL	STEGALL, JASON	$160.86	$160.86
03/07/2024	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK 1996	$-37.23	$0.00
12/26/2023	PAYMENT	STEGALL, JASON D (DBA OUTDOOR INN) CHECK 1979	$-37.23	$37.23
10/04/2023	PAYMENT	STEGALL, JASON D CHECK 1950	$-37.23	$74.46
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-37.24	$111.69
07/12/2023	BILL	STEGALL, JASON	$148.93	$148.93
03/01/2023	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK NUM: 1871	$-36.14	$0.00
12/12/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1852	$-36.14	$36.14
10/04/2022	PAYMENT	STEGALL, JASON CHECK NUM: 1819	$-36.14	$72.28
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-36.17	$108.42
07/12/2022	BILL	STEGALL, JASON	$144.59	$144.59
02/28/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1715	$-38.42	$0.00
01/05/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1702	$-38.42	$38.42
10/04/2021	PAYMENT	STEGALL, JASON CHECK NUM: 1653	$-38.42	$76.84
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-38.44	$115.26
07/14/2021	BILL	STEGALL, JASON	$153.70	$153.70
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-40.78	$0.00
12/30/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1528	$-37.79	$40.78
10/08/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 001477	$-37.79	$78.57
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1446	$-37.80	$116.36
07/15/2020	BILL	STEGALL, JASON	$154.16	$154.16
02/28/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1392	$-38.22	$0.00
01/10/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1384	$-38.22	$38.22
10/07/2019	PAYMENT	STEGALL, JASON CHECK NUM: 1337	$-38.22	$76.44
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1284	$-38.25	$114.66
07/10/2019	BILL	STEGALL, JASON	$152.91	$152.91
08/09/2018	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1169	$-283.39	$0.00
07/09/2018	BILL	CREECHLEY, DOROTHY A TR	$283.39	$283.39
08/25/2017	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1133	$-257.05	$0.00
07/07/2017	BILL	CREECHLEY, DOROTHY A TR	$257.05	$257.05
08/22/2016	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1099	$-249.56	$0.00
07/08/2016	BILL	CREECHLEY, DOROTHY A TR	$249.56	$249.56
08/21/2015	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1071	$-249.56	$0.00
07/08/2015	BILL	CREECHLEY, DOROTHY A TR	$249.56	$249.56
08/19/2014	PAYMENT	CREECHLEY, DOROTHY A TRUST CHECK NUM: 1051	$-247.65	$0.00
07/10/2014	BILL	CREECHLEY, DOROTHY A TR	$247.65	$247.65
08/29/2013	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 5613	$-243.61	$0.00
07/16/2013	BILL	CREECHLEY, DOROTHY A TR	$243.61	$243.61
08/21/2012	PAYMENT	CREECHLEY, DOROTHY A TRUST CHECK NUM: 5580	$-243.64	$0.00
07/10/2012	BILL	CREECHLEY, DOROTHY A TR	$243.64	$243.64
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-237.14	$0.00
07/14/2011	BILL	CREECHLEY, DOROTHY A TR	$237.14	$237.14
08/19/2010	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 5500	$-238.82	$0.00
07/14/2010	BILL	CREECHLEY, DOROTHY A TR	$238.82	$238.82
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1012	$-237.92	$0.00
07/21/2009	BILL	CREECHLEY, DOROTHY A TR	$237.92	$237.92
09/05/2008	PAYMENT	CREECHLEY, JACK V TR ET AL CHECK NUM: 1002	$-290.02	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$290.02	$290.02
08/29/2007	PAYMENT	CREECHLEY, JACK & DOROTHY CHECK NUM: 5226	$-281.56	$0.00
07/13/2007	BILL	CREECHLEY, JACK V & DOROTHY A	$281.56	$281.56
09/12/2006	PAYMENT	CREECHLEY, JACK V & DOROTHY A CHECK NUM: 5099	$-273.37	$0.00
07/19/2006	BILL	CREECHLEY, JACK V & DOROTHY A	$273.37	$273.37
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-265.41	$0.00
07/21/2005	BILL	CREECHLEY, JACK V & DOROTHY A	$265.41	$265.41
08/24/2004	PAYMENT	@	$-264.75	$0.00
07/01/2004	BILL	CREECHLEY, JACK V & DO @	$264.75	$264.75
08/22/2003	PAYMENT	@	$-246.67	$0.00
07/01/2003	BILL	CREECHLEY, JACK V & DO @	$246.67	$246.67