Tax Account 003-716-006

Print Page · · Payments Cart · New Search

Owners

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

737642

Account Summary

Account ID	003-716-006
Account Type	Real Estate
Location	303 BEAR ST JARBIDGE
Balance	$679.65
Currently Due	$0.00

Account ID

003-716-006

Account Type

Real Estate

Location

303 BEAR ST
JARBIDGE

Balance

$679.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.88
Total	$886.88
Paid	$207.23
Balance	$679.65
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

$886.88

Total

$886.88

Paid

$207.23

Balance

$679.65

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	$207.23	$0.00	$207.23	$207.23	$0.00
2	10/07/2024	10/17/2024	Due	$226.55	$0.00	$226.55	$0.00	$226.55
3	01/06/2025	01/16/2025	Due	$226.55	$0.00	$226.55	$0.00	$453.10
4	03/03/2025	03/13/2025	Due	$226.55	$0.00	$226.55	$0.00	$679.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.26	$0.00	$584.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$540.98	$0.00	$540.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$615.29	$0.00	$615.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$635.64	$0.00	$635.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$639.13	$0.00	$639.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$634.34	$0.00	$634.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$588.87	$0.00	$588.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$597.67	$0.00	$597.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$608.51	$0.00	$608.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$614.51	$0.00	$614.51	$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	$-207.23	$679.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.86	$886.88
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917232. REASON: AMENDMENT TO RE 2025	$207.23	$828.02
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-207.23	$620.79
07/10/2024	BILL	STEGALL, JASON D	$828.02	$828.02
03/07/2024	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK 1996	$-146.06	$0.00
12/26/2023	PAYMENT	STEGALL, JASON D (DBA OUTDOOR INN) CHECK 1979	$-146.06	$146.06
10/04/2023	PAYMENT	STEGALL, JASON D CHECK 1950	$-146.06	$292.12
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-146.08	$438.18
07/12/2023	BILL	STEGALL, JASON D	$584.26	$584.26
03/01/2023	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK NUM: 1871	$-135.24	$0.00
12/12/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1852	$-135.24	$135.24
10/04/2022	PAYMENT	STEGALL, JASON CHECK NUM: 1819	$-135.24	$270.48
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-135.26	$405.72
07/12/2022	BILL	STEGALL, JASON D	$540.98	$540.98
02/28/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1715	$-153.82	$0.00
01/05/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1702	$-153.82	$153.82
10/04/2021	PAYMENT	STEGALL, JASON CHECK NUM: 1653	$-153.82	$307.64
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-153.83	$461.46
07/14/2021	BILL	STEGALL, JASON D	$615.29	$615.29
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-51.44	$0.00
03/10/2021	PAYMENT	JASON STEGALL CHECK NUM: ACH	$-146.05	$51.44
12/30/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1528	$-146.05	$197.49
10/08/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 001477	$-146.05	$343.54
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1446	$-146.05	$489.59
07/15/2020	BILL	STEGALL, JASON D	$635.64	$635.64
02/28/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1392	$-159.78	$0.00
01/10/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1384	$-159.78	$159.78
10/07/2019	PAYMENT	STEGALL, JASON CHECK NUM: 1337	$-159.78	$319.56
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1284	$-159.79	$479.34
07/10/2019	BILL	STEGALL, JASON D	$639.13	$639.13
01/03/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1216	$-317.16	$0.00
10/02/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1114	$-158.58	$317.16
08/14/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1093	$-158.60	$475.74
07/09/2018	BILL	STEGALL, JASON D	$634.34	$634.34
08/25/2017	PAYMENT	CREECHLEY, JACK V BYPASS TRETA CHECK NUM: 438	$-588.87	$0.00
07/07/2017	BILL	CREECHLEY, DOROTHY A TR	$588.87	$588.87
08/22/2016	PAYMENT	CREECHLEY, JACK V TR CHECK NUM: 405	$-597.67	$0.00
07/08/2016	BILL	CREECHLEY, DOROTHY A TR	$597.67	$597.67
08/21/2015	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 00371	$-608.51	$0.00
07/08/2015	BILL	CREECHLEY, DOROTHY A TR	$608.51	$608.51
08/19/2014	PAYMENT	CREECHLEY, JACK V BYPASS TRUST CHECK NUM: 0340	$-614.51	$0.00
07/10/2014	BILL	CREECHLEY, DOROTHY A TR	$614.51	$614.51
08/29/2013	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 304	$-602.89	$0.00
07/16/2013	BILL	CREECHLEY, DOROTHY A TR	$602.89	$602.89
08/21/2012	PAYMENT	CREECHLEY, JACK BYPASS TR/DORO CHECK NUM: 0258	$-605.68	$0.00
07/10/2012	BILL	CREECHLEY, DOROTHY A TR	$605.68	$605.68
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-596.55	$0.00
07/14/2011	BILL	CREECHLEY, DOROTHY A TR	$596.55	$596.55
08/19/2010	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 198	$-632.94	$0.00
07/14/2010	BILL	CREECHLEY, DOROTHY A TR	$632.94	$632.94
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 128	$-638.04	$0.00
07/21/2009	BILL	CREECHLEY, DOROTHY A TR	$638.04	$638.04
09/05/2008	PAYMENT	CREECHLEY, JACK V TR ET AL CHECK NUM: 1002	$-697.74	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$697.74	$697.74
08/29/2007	PAYMENT	CREECHLEY, JACK & DOROTHY CHECK NUM: 5226	$-677.30	$0.00
07/13/2007	BILL	CREECHLEY, JACK & DOROTHY	$677.30	$677.30
09/12/2006	PAYMENT	CREECHLEY, JACK V & DOROTHY A CHECK NUM: 5099	$-654.79	$0.00
07/19/2006	BILL	CREECHLEY, JACK & DOROTHY	$654.79	$654.79
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-613.10	$0.00
07/21/2005	BILL	CREECHLEY, JACK & DOROTHY	$613.10	$613.10
08/24/2004	PAYMENT	@	$-611.40	$0.00
07/01/2004	BILL	CREECHLEY, JACK & DORO @	$611.40	$611.40
08/22/2003	PAYMENT	@	$-664.65	$0.00
07/01/2003	BILL	CREECHLEY, JACK & DORO @	$664.65	$664.65