Tax Account 003-743-015

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Owners

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

750206

Account Summary

Account ID	003-743-015
Account Type	Real Estate
Location	167 MAIN ST JARBIDGE
Balance	$127.80
Currently Due	$0.00

Account ID

003-743-015

Account Type

Real Estate

Location

167 MAIN ST
JARBIDGE

Balance

$127.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.83
Total	$247.83
Paid	$120.03
Balance	$127.80
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

$247.83

Total

$247.83

Paid

$120.03

Balance

$127.80

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	$56.14	$0.00	$56.14	$56.14	$0.00
2	10/07/2024	10/17/2024	Paid	$63.89	$0.00	$63.89	$63.89	$0.00
3	01/06/2025	01/16/2025	Due	$63.89	$0.00	$63.89	$0.00	$63.89
4	03/03/2025	03/13/2025	Due	$63.91	$0.00	$63.91	$0.00	$127.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.61	$0.00	$164.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$152.42	$0.00	$152.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$155.31	$0.00	$155.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$147.08	$0.00	$147.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$141.96	$0.00	$141.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$134.18	$0.00	$134.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$120.40	$0.00	$120.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$113.69	$0.00	$113.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$113.69	$0.20	$113.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$111.56	$16.74	$128.30	$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	$-63.89	$127.80
08/30/2024	PAYMENT	STEGALL, JASON D SYS 2041 ORIG: CHECK	$-56.14	$191.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.17	$247.83
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917226. REASON: AMENDMENT TO RE 2025	$56.14	$223.66
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-56.14	$167.52
07/10/2024	BILL	STEGALL, JASON	$223.66	$223.66
03/07/2024	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK 1996	$-41.15	$0.00
12/26/2023	PAYMENT	STEGALL, JASON D (DBA OUTDOOR INN) CHECK 1979	$-41.15	$41.15
10/04/2023	PAYMENT	STEGALL, JASON D CHECK 1950	$-41.15	$82.30
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-41.16	$123.45
07/12/2023	BILL	STEGALL, JASON	$164.61	$164.61
03/01/2023	PAYMENT	STEGALL, JASON DBA OUTDOOR INN CHECK NUM: 1871	$-38.10	$0.00
12/12/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1852	$-38.10	$38.10
10/04/2022	PAYMENT	STEGALL, JASON CHECK NUM: 1819	$-38.10	$76.20
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-38.12	$114.30
07/12/2022	BILL	STEGALL, JASON	$152.42	$152.42
02/28/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1715	$-38.82	$0.00
01/05/2022	PAYMENT	STEGALL, JASON D CHECK NUM: 1702	$-38.82	$38.82
10/04/2021	PAYMENT	STEGALL, JASON CHECK NUM: 1653	$-38.82	$77.64
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-38.85	$116.46
07/14/2021	BILL	STEGALL, JASON	$155.31	$155.31
03/10/2021	PAYMENT	JASON STEGALL CHECK NUM: ACH	$-36.77	$0.00
12/31/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1028	$-36.77	$36.77
10/08/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1019	$-36.77	$73.54
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1016	$-36.77	$110.31
07/15/2020	BILL	STEGALL, JASON	$147.08	$147.08
02/28/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1005	$-35.49	$0.00
01/10/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1001	$-35.49	$35.49
10/07/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1352	$-35.49	$70.98
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1349	$-35.49	$106.47
07/10/2019	BILL	STEGALL, JASON	$141.96	$141.96
08/09/2018	PAYMENT	BRACKETT, PAT A & WRIGHT, JON CHECK NUM: 1146	$-134.18	$0.00
07/09/2018	BILL	BRACKETT, PATRICIA A ET AL	$134.18	$134.18
08/08/2017	PAYMENT	BRACKETT-WRIGHT, PATRICIA A ET CHECK NUM: 1012	$-120.40	$0.00
07/07/2017	BILL	BRACKETT, PATRICIA A ET AL	$120.40	$120.40
08/02/2016	PAYMENT	BRACKETT-WRIGHT, PAT & JOHN T CHECK NUM: 5135	$-113.69	$0.00
07/08/2016	BILL	BRACKETT, PATRICIA A	$113.69	$113.69
08/05/2015	PAYMENT	BRACKETT, PATRICIA A CHECK NUM: 4897	$-113.89	$0.00
08/05/2015	AMENDMENT	Amt too small to refund	$0.20	$113.89
07/08/2015	BILL	BRACKETT, PATRICIA A	$113.69	$113.69
04/06/2015	PAYMENT	BRACKETT, PATRICIA A & JOHN T CHECK NUM: 4855	$-128.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.81	$128.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.02	$120.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$115.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$112.68
07/10/2014	BILL	BRACKETT, PATRICIA A	$111.56	$111.56
03/31/2014	PAYMENT	BRACKETT-WRIGHT, PAT & JOHN T CHECK NUM: 4715	$-58.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$58.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$55.37
08/15/2013	PAYMENT	BRACKETT- WRIGHT, PAT & JOHN CHECK NUM: 4641	$-54.00	$54.02
07/16/2013	BILL	BRACKETT, PATRICIA A	$108.02	$108.02
02/01/2013	PAYMENT	WRIGHT, JOHN T & PAT BRACKETT- CHECK NUM: 4459	$-85.00	$0.00
02/01/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.04	$85.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$82.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.06	$80.32
08/21/2012	PAYMENT	BRACKETT, PAT & WRIGHT, JOHN T CHECK NUM: 4402	$-26.45	$79.26
07/10/2012	BILL	BRACKETT, PATRICIA A	$105.71	$105.71
02/01/2012	PAYMENT	BRACKETT-WRIGHT, PAT & JOHN T CHECK NUM: 4560	$-80.00	$0.00
02/01/2012	AMENDMENT	FULL PENALTY NOT INCLUDED	$-0.38	$80.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$80.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.82
08/16/2011	PAYMENT	BRACKETT, PATRICIA A CHECK NUM: 4518	$-25.60	$76.80
07/14/2011	BILL	BRACKETT, PATRICIA A	$102.40	$102.40
03/02/2011	PAYMENT	P BRCKLETT-WRIGHT CHECK NUM: 4358	$-28.04	$0.00
01/05/2011	PAYMENT	BRACKETT-WRIGHT, PAT & JOHN T CHECK NUM: 4179	$-28.04	$28.04
09/29/2010	PAYMENT	BRACKETT, PAT & JOHN CHECK NUM: 4119	$-28.04	$56.08
08/06/2010	PAYMENT	WRIGHT-BRACKETT, PAT & JOHN T CHECK NUM: 4091	$-28.06	$84.12
07/14/2010	BILL	BRACKETT, PATRICIA A	$112.18	$112.18
09/28/2009	PAYMENT	BRACKETT, PATRICIA A CHECK NUM: 3919	$-112.99	$0.00
07/21/2009	BILL	BRACKETT, PATRICIA A	$112.99	$112.99
02/27/2009	PAYMENT	BRACKETT, PATRICIA A CHECK NUM: 3709	$-150.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$150.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$143.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.39	$140.39
07/14/2008	BILL	BRACKETT, PATRICIA A	$139.00	$139.00
02/29/2008	PAYMENT	PAR BRACKETT-WRIGHT CHECK NUM: 2401	$-106.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$106.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.24
08/08/2007	PAYMENT	BRACKETT, PATRICIA A CHECK NUM: 3157	$-33.96	$101.88
07/13/2007	BILL	BRACKETT, PATRICIA A	$135.84	$135.84
08/01/2006	PAYMENT	BRACKETT, PATRICIA A CHECK NUM: 2670	$-134.46	$0.00
07/19/2006	BILL	BRACKETT, PATRICIA A	$134.46	$134.46
04/06/2006	PAYMENT	BRACKETT, PATRICIA A CHECK NUM: 1745	$-144.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.82	$144.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.67	$136.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.15	$130.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$127.19
07/21/2005	BILL	BRACKETT, PATRICIA A	$125.93	$125.93
02/01/2005	PAYMENT	@	$-134.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.95	$134.29
07/01/2004	BILL	BRACKETT, PATRICIA A @	$124.34	$124.34
09/03/2003	PAYMENT	@	$-113.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.13	$113.66
07/01/2003	BILL	BRACKETT, PATRICIA A @	$112.53	$112.53