Tax Account 003-741-001

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Owners

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

737642

Account Summary

Account ID	003-741-001
Account Type	Real Estate
Location	599 MAIN ST JARBIDGE
Balance	$303.30
Currently Due	$0.00

Account ID

003-741-001

Account Type

Real Estate

Location

599 MAIN ST
JARBIDGE

Balance

$303.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.39
Total	$589.39
Paid	$286.09
Balance	$303.30
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

$589.39

Total

$589.39

Paid

$286.09

Balance

$303.30

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	$134.44	$0.00	$134.44	$134.44	$0.00
2	10/07/2024	10/17/2024	Paid	$151.65	$0.00	$151.65	$151.65	$0.00
3	01/06/2025	01/16/2025	Due	$151.65	$0.00	$151.65	$0.00	$151.65
4	03/03/2025	03/13/2025	Due	$151.65	$0.00	$151.65	$0.00	$303.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.28	$0.00	$497.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$460.44	$0.00	$460.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$496.10	$0.00	$496.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$481.26	$0.00	$481.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$464.53	$0.00	$464.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$441.57	$0.00	$441.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$396.48	$0.00	$396.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$387.78	$0.00	$387.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$381.88	$0.00	$381.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$373.38	$0.00	$373.38	$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	$-151.65	$303.30
08/30/2024	PAYMENT	STEGALL, JASON D SYS 2041 ORIG: CHECK	$-134.44	$454.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.32	$589.39
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917230. REASON: AMENDMENT TO RE 2025	$134.44	$537.07
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-134.44	$402.63
07/10/2024	BILL	STEGALL, JASON D	$537.07	$537.07
03/07/2024	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK 1996	$-124.32	$0.00
12/26/2023	PAYMENT	STEGALL, JASON D (DBA OUTDOOR INN) CHECK 1979	$-124.32	$124.32
10/04/2023	PAYMENT	STEGALL, JASON D CHECK 1950	$-124.32	$248.64
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-124.32	$372.96
07/12/2023	BILL	STEGALL, JASON D	$497.28	$497.28
03/01/2023	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK NUM: 1871	$-115.11	$0.00
12/12/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1852	$-115.11	$115.11
10/04/2022	PAYMENT	STEGALL, JASON CHECK NUM: 1819	$-115.11	$230.22
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-115.11	$345.33
07/12/2022	BILL	STEGALL, JASON D	$460.44	$460.44
02/28/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1715	$-124.02	$0.00
01/05/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1702	$-124.02	$124.02
10/04/2021	PAYMENT	STEGALL, JASON CHECK NUM: 1653	$-124.02	$248.04
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-124.04	$372.06
07/14/2021	BILL	STEGALL, JASON D	$496.10	$496.10
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-51.32	$0.00
03/10/2021	PAYMENT	JASON STEGALL CHECK NUM: ACH	$-107.48	$51.32
12/30/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1528	$-107.48	$158.80
10/08/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 001477	$-107.48	$266.28
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1252	$-107.50	$373.76
07/15/2020	BILL	STEGALL, JASON D	$481.26	$481.26
02/28/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1236	$-116.13	$0.00
01/10/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1224	$-116.13	$116.13
10/07/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1210	$-116.13	$232.26
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1198	$-116.14	$348.39
07/10/2019	BILL	STEGALL, JASON D	$464.53	$464.53
01/03/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1154	$-220.78	$0.00
10/02/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1114	$-110.39	$220.78
08/14/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1093	$-110.40	$331.17
07/09/2018	BILL	STEGALL, JASON D	$441.57	$441.57
08/25/2017	PAYMENT	RED DOG SALOON CHECK NUM: 1815	$-396.48	$0.00
07/07/2017	BILL	CREECHLEY, DOROTHY A TR	$396.48	$396.48
08/22/2016	PAYMENT	RED DOG SALOON CHECK NUM: 1777	$-387.78	$0.00
07/08/2016	BILL	CREECHLEY, DOROTHY A TR	$387.78	$387.78
08/21/2015	PAYMENT	RED DOG SALOON CHECK NUM: 1723	$-381.88	$0.00
07/08/2015	BILL	CREECHLEY, DOROTHY A TR	$381.88	$381.88
08/19/2014	PAYMENT	RED DOG SALOON CHECK NUM: 1655	$-373.38	$0.00
07/10/2014	BILL	CREECHLEY, DOROTHY A TR	$373.38	$373.38
08/29/2013	PAYMENT	RED DOG SALOON CHECK NUM: 1589	$-360.64	$0.00
07/16/2013	BILL	CREECHLEY, DOROTHY A TR	$360.64	$360.64
08/21/2012	PAYMENT	CREECHLEY, JACK BYPASS TR/DORO CHECK NUM: 0258	$-349.20	$0.00
07/10/2012	BILL	CREECHLEY, DOROTHY A TR	$349.20	$349.20
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-338.44	$0.00
07/14/2011	BILL	CREECHLEY, DOROTHY A TR	$338.44	$338.44
08/19/2010	PAYMENT	RED DOG SALOON CHECK NUM: 1452	$-349.12	$0.00
07/14/2010	BILL	CREECHLEY, DOROTHY A TR	$349.12	$349.12
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1417	$-332.87	$0.00
07/21/2009	BILL	CREECHLEY, DOROTHY A TR	$332.87	$332.87
09/05/2008	PAYMENT	CREECHLEY, JACK V TR ET AL CHECK NUM: 1335	$-318.24	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$318.24	$318.24
08/29/2007	PAYMENT	RED DOG SALOON CHECK NUM: 1272	$-311.67	$0.00
07/13/2007	BILL	CREECHLEY, JACK V & DOROTHY	$311.67	$311.67
09/12/2006	PAYMENT	RED DOG SALOON CHECK NUM: 1217	$-308.48	$0.00
07/19/2006	BILL	CREECHLEY, JACK V & DOROTHY	$308.48	$308.48
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-288.84	$0.00
07/21/2005	BILL	CREECHLEY, JACK V & DOROTHY	$288.84	$288.84
08/24/2004	PAYMENT	@	$-288.11	$0.00
07/01/2004	BILL	CREECHLEY, JACK V & DO @	$288.11	$288.11
08/22/2003	PAYMENT	@	$-310.72	$0.00
07/01/2003	BILL	CREECHLEY, JACK V & DO @	$310.72	$310.72