Tax Account 003-716-005

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Owners

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

737642

Account Summary

Account ID	003-716-005
Account Type	Real Estate
Location	630 MAIN ST JARBIDGE
Balance	$1,520.17
Currently Due	$0.00

Account ID

003-716-005

Account Type

Real Estate

Location

630 MAIN ST
JARBIDGE

Balance

$1,520.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.72
Total	$2,958.72
Paid	$1,438.55
Balance	$1,520.17
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

$2,958.72

Total

$2,958.72

Paid

$1,438.55

Balance

$1,520.17

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	$678.47	$0.00	$678.47	$678.47	$0.00
2	10/07/2024	10/17/2024	Paid	$760.08	$0.00	$760.08	$760.08	$0.00
3	01/06/2025	01/16/2025	Due	$760.08	$0.00	$760.08	$0.00	$760.08
4	03/03/2025	03/13/2025	Due	$760.09	$0.00	$760.09	$0.00	$1,520.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.86	$0.00	$2,490.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,306.35	$0.00	$2,306.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,535.58	$0.00	$2,535.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,553.84	$1.91	$2,555.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,524.24	$0.00	$2,524.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,442.46	$0.00	$2,442.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,232.98	$0.00	$2,232.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,199.16	$0.00	$2,199.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,196.18	$0.00	$2,196.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,182.03	$0.00	$2,182.03	$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	$-760.08	$1,520.17
08/30/2024	PAYMENT	STEGALL, JASON D SYS 2041 ORIG: CHECK	$-678.47	$2,280.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.80	$2,958.72
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917233. REASON: AMENDMENT TO RE 2025	$678.47	$2,712.92
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-678.47	$2,034.45
07/10/2024	BILL	STEGALL, JASON D	$2,712.92	$2,712.92
03/07/2024	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK 1996	$-622.71	$0.00
12/26/2023	PAYMENT	STEGALL, JASON D (DBA OUTDOOR INN) CHECK 1979	$-622.71	$622.71
10/04/2023	PAYMENT	STEGALL, JASON D CHECK 1950	$-622.71	$1,245.42
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-622.73	$1,868.13
07/12/2023	BILL	STEGALL, JASON D	$2,490.86	$2,490.86
03/01/2023	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK NUM: 1871	$-576.58	$0.00
12/12/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1852	$-576.58	$576.58
10/04/2022	PAYMENT	STEGALL, JASON CHECK NUM: 1819	$-576.58	$1,153.16
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-576.61	$1,729.74
07/12/2022	BILL	STEGALL, JASON D	$2,306.35	$2,306.35
02/28/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1715	$-633.89	$0.00
01/05/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1702	$-633.89	$633.89
10/04/2021	PAYMENT	STEGALL, JASON CHECK NUM: 1653	$-633.89	$1,267.78
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-633.91	$1,901.67
07/14/2021	BILL	STEGALL, JASON D	$2,535.58	$2,535.58
03/10/2021	PAYMENT	JASON STEGALL CHECK NUM: ACH	$-638.93	$0.00
12/30/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1528	$-638.93	$638.93
10/08/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 001477	$-638.93	$1,277.86
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1446	$-638.96	$1,916.79
07/15/2020	AMENDMENT	Too small to refund	$1.91	$2,555.75
07/15/2020	BILL	STEGALL, JASON D	$2,553.84	$2,553.84
02/28/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1392	$-631.06	$0.00
01/10/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1384	$-631.06	$631.06
10/07/2019	PAYMENT	STEGALL, JASON CHECK NUM: 1337	$-631.06	$1,262.12
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1284	$-631.06	$1,893.18
07/10/2019	BILL	STEGALL, JASON D	$2,524.24	$2,524.24
01/03/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1216	$-1,221.22	$0.00
10/02/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1114	$-610.61	$1,221.22
08/14/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1093	$-610.63	$1,831.83
07/09/2018	BILL	STEGALL, JASON D	$2,442.46	$2,442.46
08/25/2017	PAYMENT	OUTDOOR INN, LLCHY A TR CHECK NUM: 4125	$-2,232.98	$0.00
07/07/2017	BILL	CREECHLEY, DOROTHY A TR	$2,232.98	$2,232.98
08/22/2016	PAYMENT	OUTDOOR INN LLC CHECK NUM: 3861	$-2,199.16	$0.00
07/08/2016	BILL	CREECHLEY, DOROTHY A TR	$2,199.16	$2,199.16
08/21/2015	PAYMENT	OUTDOOR INN, LLC CHECK NUM: 3534	$-2,196.18	$0.00
07/08/2015	BILL	CREECHLEY, DOROTHY A TR	$2,196.18	$2,196.18
08/19/2014	PAYMENT	OUTDOOR INN LLC CHECK NUM: 3203	$-2,182.03	$0.00
07/10/2014	BILL	CREECHLEY, DOROTHY A TR	$2,182.03	$2,182.03
08/29/2013	PAYMENT	OUTDOOR INN, LLC CHECK NUM: 2870	$-2,104.82	$0.00
07/16/2013	BILL	CREECHLEY, DOROTHY A TR	$2,104.82	$2,104.82
08/21/2012	PAYMENT	OUTDOOR INN, LLC CHECK NUM: 2514	$-2,073.31	$0.00
07/10/2012	BILL	CREECHLEY, DOROTHY A TR	$2,073.31	$2,073.31
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-2,035.28	$0.00
07/14/2011	BILL	CREECHLEY, DOROTHY A TR	$2,035.28	$2,035.28
08/19/2010	PAYMENT	OUTDOOR INN LLC CHECK NUM: 1783	$-2,119.79	$0.00
07/14/2010	BILL	CREECHLEY, DOROTHY A TR	$2,119.79	$2,119.79
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 13123	$-2,081.49	$0.00
07/21/2009	BILL	CREECHLEY, DOROTHY A TR	$2,081.49	$2,081.49
09/05/2008	PAYMENT	OUTDOOR INN CHECK NUM: 12862	$-2,149.47	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$2,149.47	$2,149.47
08/29/2007	PAYMENT	OUTDOOR INN CHECK NUM: 12575	$-2,093.28	$0.00
07/13/2007	BILL	CREECHLEY, JACK V & DOROTHY A	$2,093.28	$2,093.28
09/12/2006	PAYMENT	OUTDOOR INN CHECK NUM: 12165	$-2,042.80	$0.00
07/19/2006	BILL	CREECHLEY, JACK V & DOROTHY A	$2,042.80	$2,042.80
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-1,912.73	$0.00
07/21/2005	BILL	CREECHLEY, JACK V & DOROTHY A	$1,912.73	$1,912.73
08/24/2004	PAYMENT	@	$-1,927.63	$0.00
07/01/2004	BILL	CREECHLEY, JACK V & DO @	$1,927.63	$1,927.63
08/22/2003	PAYMENT	@	$-1,977.37	$0.00
07/01/2003	BILL	CREECHLEY, JACK V & DO @	$1,977.37	$1,977.37