Tax Account 003-742-017

Print Page · · Payments Cart · New Search

Owners

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

743174

Account Summary

Account ID	003-742-017
Account Type	Real Estate
Location	551 MAIN ST JARBIDGE
Balance	$420.66
Currently Due	$0.00

Account ID

003-742-017

Account Type

Real Estate

Location

551 MAIN ST
JARBIDGE

Balance

$420.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.75
Total	$818.75
Paid	$398.09
Balance	$420.66
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	79% High 8.0%, 21% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$818.75

Total

$818.75

Paid

$398.09

Balance

$420.66

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

79% High 8.0%, 21% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$187.76	$0.00	$187.76	$187.76	$0.00
2	10/07/2024	10/17/2024	Paid	$210.33	$0.00	$210.33	$210.33	$0.00
3	01/06/2025	01/16/2025	Due	$210.33	$0.00	$210.33	$0.00	$210.33
4	03/03/2025	03/13/2025	Due	$210.33	$0.00	$210.33	$0.00	$420.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.49	$0.00	$672.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$707.84	$0.00	$707.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$718.62	$0.00	$718.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$712.36	$0.00	$712.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$700.93	$0.00	$700.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$638.65	$14.68	$653.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$620.05	$0.00	$620.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$601.99	$6.02	$608.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$596.14	$0.00	$596.14	$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	$-210.33	$420.66
08/30/2024	PAYMENT	STEGALL, JASON D SYS 2041 ORIG: CHECK	$-187.76	$630.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.70	$818.75
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917223. REASON: AMENDMENT TO RE 2025	$187.76	$750.05
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-187.76	$562.29
07/10/2024	BILL	STEGALL, JASON D	$750.05	$750.05
03/07/2024	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK 1996	$-168.12	$0.00
12/26/2023	PAYMENT	STEGALL, JASON D (DBA OUTDOOR INN) CHECK 1979	$-168.12	$168.12
10/04/2023	PAYMENT	STEGALL, JASON D CHECK 1950	$-168.12	$336.24
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-168.13	$504.36
07/12/2023	BILL	STEGALL, JASON D	$672.49	$672.49
03/01/2023	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK NUM: 1871	$-163.22	$0.00
12/12/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1852	$-163.22	$163.22
10/04/2022	PAYMENT	STEGALL, JASON CHECK NUM: 1819	$-163.22	$326.44
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-163.24	$489.66
07/12/2022	BILL	STEGALL, JASON D	$652.90	$652.90
02/28/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1715	$-176.96	$0.00
01/05/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1702	$-176.96	$176.96
10/04/2021	PAYMENT	STEGALL, JASON CHECK NUM: 1653	$-176.96	$353.92
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-176.96	$530.88
07/14/2021	BILL	STEGALL, JASON D	$707.84	$707.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-56.37	$0.00
03/10/2021	PAYMENT	JASON STEGALL CHECK NUM: ACH	$-165.56	$56.37
12/31/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1028	$-165.56	$221.93
10/08/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1019	$-165.56	$387.49
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1016	$-165.57	$553.05
07/15/2020	BILL	STEGALL, JASON D	$718.62	$718.62
02/28/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1005	$-178.09	$0.00
01/10/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1001	$-178.09	$178.09
10/07/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1352	$-178.09	$356.18
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1349	$-178.09	$534.27
07/10/2019	BILL	STEGALL, JASON D	$712.36	$712.36
01/03/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1326	$-350.46	$0.00
10/02/2018	PAYMENT	STEGALL, JASON CHECK NUM: 1306	$-175.23	$350.46
10/02/2018	ADJUSTMENT	Backed out wrong one NUM: 1114	$175.23	$525.69
10/02/2018	ADJUSTMENT	Will apply to more parcels NUM: 1306	$175.23	$350.46
10/02/2018	VOID	STEGALL, JASON D CHECK NUM: 1306	$-175.23	$175.23
10/02/2018	VOID	STEGALL, JASON D CHECK NUM: 1114	$-175.23	$350.46
08/14/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1291	$-175.24	$525.69
07/09/2018	BILL	EGGEN, ERIC M & PENELOPE	$700.93	$700.93
04/16/2018	PAYMENT	EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 018041623033810	$-167.95	$0.00
03/23/2018	PAYMENT	EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 018032323026566	$-6.39	$167.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.29	$174.34
02/27/2018	PAYMENT	EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 018022723063865	$-159.66	$166.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.39	$325.71
08/29/2017	PAYMENT	EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 017082923059979	$-159.66	$319.32
08/01/2017	PAYMENT	EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 017080123070405	$-159.67	$478.98
07/07/2017	BILL	EGGEN, ERIC M & PENELOPE	$638.65	$638.65
02/24/2017	PAYMENT	EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 017022423029221	$-155.01	$0.00
12/29/2016	PAYMENT	EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 016122923036973	$-155.01	$155.01
09/28/2016	PAYMENT	EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 016092823025156	$-155.01	$310.02
09/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016091423025126	$-2.02	$465.03
09/14/2016	AMENDMENT	Removed pen, too small to bill	$-0.08	$467.05
09/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016091423025126	$2.02	$467.13
09/14/2016	VOID	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 016091423025126	$-2.02	$465.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$467.13
07/27/2016	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 016072723025933	$-153.00	$467.05
07/08/2016	BILL	EGGEN, ERIC M & PENELOPE	$620.05	$620.05
02/26/2016	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 016022623031252	$-150.49	$0.00
02/09/2016	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 016020923060891	$-5.99	$150.49
02/01/2016	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 016020123042518	$-150.49	$156.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.02	$306.97
09/28/2015	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 015092823035021	$-150.52	$300.95
07/29/2015	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 015072923026123	$-150.52	$451.47
07/08/2015	BILL	EGGEN, ERIC M & PENELOPE	$601.99	$601.99
02/26/2015	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 015022623030103	$-149.03	$0.00
12/29/2014	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 014122923039270	$-149.03	$149.03
09/30/2014	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 014093023054779	$-149.03	$298.06
08/18/2014	PAYMENT	PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 014081823039083	$-149.05	$447.09
07/10/2014	BILL	EGGEN, ERIC M & PENELOPE	$596.14	$596.14
12/31/2013	PAYMENT	EGGEN, ERIC CHECK NUM: 013123109016333	$-147.78	$0.00
12/31/2013	AMENDMENT	Too small to refund	$0.85	$147.78
10/17/2013	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 2042	$-147.78	$146.93
08/15/2013	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013081509013476	$-147.79	$294.71
07/30/2013	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013073009059043	$-148.63	$442.50
07/16/2013	BILL	EGGEN, ERIC M & PENELOPE	$591.13	$591.13
03/01/2013	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013030109021950	$-148.63	$0.00
12/27/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012122709015642	$-148.63	$148.63
09/26/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012092609016537	$-148.63	$297.26
08/30/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012083009010987	$-148.63	$445.89
07/10/2012	BILL	EGGEN, ERIC M & PENELOPE	$594.52	$594.52
02/27/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012022509011931	$-144.30	$0.00
01/05/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012010509037350	$-144.30	$144.30
09/28/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011092809019754	$-144.30	$288.60
07/27/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011072709018495	$-144.30	$432.90
07/14/2011	BILL	EGGEN, ERIC M & PENELOPE	$577.20	$577.20
02/24/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011022409021204	$-146.71	$0.00
01/04/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 409022576	$-146.71	$146.71
10/04/2010	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 409020289	$-146.71	$293.42
07/29/2010	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 909011252	$-146.71	$440.13
07/14/2010	BILL	EGGEN, ERIC M & PENELOPE	$586.84	$586.84
02/26/2010	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 1249	$-142.96	$0.00
12/31/2009	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 1236	$-142.96	$142.96
10/19/2009	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 1211	$-142.96	$285.92
08/20/2009	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 1189	$-142.96	$428.88
07/21/2009	BILL	EGGEN, ERIC M & PENELOPE	$571.84	$571.84
02/10/2009	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 1153	$-312.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.12	$312.10
10/09/2008	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 1125	$-152.99	$305.98
08/08/2008	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 1107	$-153.00	$458.97
07/14/2008	BILL	EGGEN, ERIC M & PENELOPE	$611.97	$611.97
03/04/2008	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 78690338	$-154.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.25	$154.88
01/04/2008	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 1063	$-148.45	$154.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.24	$303.08
10/02/2007	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 63801404	$-148.45	$302.84
09/06/2007	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 61342969	$-148.46	$451.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.94	$599.75
07/13/2007	BILL	EGGEN, ERIC M & PENELOPE	$593.81	$593.81
03/08/2007	PAYMENT	EGGEN, ERIC & PENELOPE CHECK NUM: 41505591	$-143.31	$0.00
01/08/2007	PAYMENT	ERIC EGGEN CHECK NUM: 6839	$-143.31	$143.31
10/03/2006	PAYMENT	ERIC & PENELOPE EGGEN CHECK NUM: 202470065	$-143.31	$286.62
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308892	$-143.34	$429.93
07/19/2006	BILL	ALLEN, LAWRENCE WILLIAM & GWEN	$573.27	$573.27
04/26/2006	PAYMENT	ALLEN, LAWRENCE WILLIAM & GWEN CHECK NUM: 3614	$-273.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.77	$273.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.11	$260.47
10/03/2005	PAYMENT	ALLEN, LAWRENCE WILLIAM & GWEN CHECK NUM: 4298	$-27.13	$255.36
10/03/2005	PAYMENT	ALLEN, LAWRENCE WILLIAM & GWEN CHECK NUM: 4298	$-260.50	$282.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.04	$542.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.11	$541.95
07/21/2005	BILL	ALLEN, LAWRENCE WILLIAM & GWEN	$26.09	$536.84
07/21/2005	BILL	ALLEN, LAWRENCE WILLIAM & GWEN	$510.75	$510.75
06/01/2005	PAYMENT	@	$-381.87	$0.00
08/16/2004	PAYMENT	@	$-26.12	$381.87
08/16/2004	PAYMENT	@	$-175.02	$407.99
07/01/2004	BILL	ALLEN, LAWRENCE WILLIA @	$26.12	$583.01
07/01/2004	PENALTY	Penalty 04-05	$47.73	$556.89
07/01/2004	BILL	ALLEN, LAWRENCE WILLIA @	$509.16	$509.16
03/17/2004	PAYMENT	@	$-142.99	$0.00
01/15/2004	PAYMENT	@	$-142.99	$142.99
10/22/2003	PAYMENT	@	$-142.99	$285.98
08/21/2003	PAYMENT	@	$-26.37	$428.97
08/21/2003	PAYMENT	@	$-154.43	$455.34
07/01/2003	BILL	ALLEN, LAWRENCE WILLIA @	$26.37	$609.77
07/01/2003	PENALTY	Penalty 03-04	$11.44	$583.40
07/01/2003	BILL	ALLEN, LAWRENCE WILLIA @	$571.96	$571.96