Tax Account 003-741-002

Print Page · · Payments Cart · New Search

Owners

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

737642

Account Summary

Account ID	003-741-002
Account Type	Real Estate
Location	0 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-741-002

Account Type

Real Estate

Location

0 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.59
Total	$47.59
Paid	$47.59
Balance	$0.00
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

$47.59

Total

$47.59

Paid

$47.59

Balance

$0.00

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	$47.59	$0.00	$47.59	$47.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.08	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.08	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.46	$0.00	$41.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.83	$0.00	$40.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$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	$-6.46	$0.00
08/30/2024	PAYMENT	STEGALL, JASON D SYS 2041 ORIG: CHECK	$-41.13	$6.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.46	$47.59
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917229. REASON: AMENDMENT TO RE 2025	$41.13	$41.13
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-41.13	$0.00
07/10/2024	BILL	STEGALL, JASON D	$41.13	$41.13
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-38.08	$0.00
07/12/2023	BILL	STEGALL, JASON D	$38.08	$38.08
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-38.08	$0.00
07/12/2022	BILL	STEGALL, JASON D	$38.08	$38.08
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-41.46	$0.00
07/14/2021	BILL	STEGALL, JASON D	$41.46	$41.46
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1252	$-40.98	$0.00
07/15/2020	BILL	STEGALL, JASON D	$40.98	$40.98
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1284	$-40.98	$0.00
07/10/2019	BILL	STEGALL, JASON D	$40.98	$40.98
08/14/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1093	$-40.83	$0.00
07/09/2018	BILL	STEGALL, JASON D	$40.83	$40.83
08/25/2017	PAYMENT	RED DOG SALOON CHECK NUM: 1815	$-37.13	$0.00
07/07/2017	BILL	CREECHLEY, DODOTHY A TR	$37.13	$37.13
08/22/2016	PAYMENT	RED DOG SALOON CHECK NUM: 1777	$-37.13	$0.00
07/08/2016	BILL	CREECHLEY, DODOTHY A TR	$37.13	$37.13
08/21/2015	PAYMENT	RED DOG SALOON CHECK NUM: 1723	$-37.13	$0.00
07/08/2015	BILL	CREECHLEY, DODOTHY A TR	$37.13	$37.13
08/19/2014	PAYMENT	RED DOG SALOON CHECK NUM: 1655	$-37.13	$0.00
07/10/2014	BILL	CREECHLEY, DODOTHY A TR	$37.13	$37.13
08/29/2013	PAYMENT	RED DOG SALOON CHECK NUM: 1589	$-37.13	$0.00
07/16/2013	BILL	CREECHLEY, DODOTHY A TR	$37.13	$37.13
08/21/2012	PAYMENT	CREECHLEY, JACK BYPASS TR/DORO CHECK NUM: 0258	$-37.13	$0.00
07/10/2012	BILL	CREECHLEY, DODOTHY A TR	$37.13	$37.13
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-37.13	$0.00
07/14/2011	BILL	CREECHLEY, DODOTHY A TR	$37.13	$37.13
08/19/2010	PAYMENT	RED DOG SALOON CHECK NUM: 1452	$-37.13	$0.00
07/14/2010	BILL	CREECHLEY, DODOTHY A TR	$37.13	$37.13
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1417	$-37.13	$0.00
07/21/2009	BILL	CREECHLEY, DODOTHY A TR	$37.13	$37.13
09/05/2008	PAYMENT	CREECHLEY, JACK V TR ET AL CHECK NUM: 1335	$-37.13	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$37.13	$37.13
08/29/2007	PAYMENT	RED DOG SALOON CHECK NUM: 1272	$-37.13	$0.00
07/13/2007	BILL	CREECHLEY, JACK V & DOROTHY	$37.13	$37.13
09/12/2006	PAYMENT	RED DOG SALOON CHECK NUM: 1217	$-37.13	$0.00
07/19/2006	BILL	CREECHLEY, JACK V & DOROTHY	$37.13	$37.13
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-37.13	$0.00
07/21/2005	BILL	CREECHLEY, JACK V & DOROTHY	$37.13	$37.13
08/24/2004	PAYMENT	@	$-37.18	$0.00
07/01/2004	BILL	CREECHLEY, JACK V & DO @	$37.18	$37.18
08/22/2003	PAYMENT	@	$-42.20	$0.00
07/01/2003	BILL	CREECHLEY, JACK V & DO @	$42.20	$42.20