Tax Account 005-51D-069

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Owners

JONES, PAUL M & RABECCA R
517 MOUNTAIN CITY HWY UNIT 1
ELKO, NV 89801-8506

667377~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-51D-069
Account Type	Real Estate
Location	1510 CASA LN
Balance	$2,409.03
Currently Due	$0.00

Account ID

005-51D-069

Account Type

Real Estate

Location

1510 CASA LN

Balance

$2,409.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,692.27
Total	$4,692.27
Paid	$2,283.24
Balance	$2,409.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,692.27

Total

$4,692.27

Paid

$2,283.24

Balance

$2,409.03

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,078.73	$0.00	$1,078.73	$1,078.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,204.51	$0.00	$1,204.51	$1,204.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,204.51	$0.00	$1,204.51	$0.00	$1,204.51
4	03/03/2025	03/13/2025	Due	$1,204.52	$0.00	$1,204.52	$0.00	$2,409.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,188.21	$43.91	$4,232.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,066.29	$0.00	$4,066.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,211.65	$0.00	$4,211.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,166.16	$0.00	$4,166.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,169.90	$0.00	$4,169.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,147.36	$95.31	$4,242.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,718.56	$130.15	$3,848.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,278.95	$32.79	$3,311.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,139.65	$0.00	$3,139.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,907.57	$29.08	$2,936.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	RABECCA R JONES EBOX WF - 024101603122132	$-126.15	$2,409.03
10/04/2024	PAYMENT	RABECCA R JONES EBOX WF - 024100403110152	$-1,078.36	$2,535.18
08/30/2024	PAYMENT	RABECCA R JONES SYS WF - 024081603098439 ORIG: EBOX	$-1,078.73	$3,613.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$378.46	$4,692.27
08/30/2024	ADJUSTMENT	RABECCA R JONES EBOX WF - 024081603098439 VOIDED PAYMENT: 940092. REASON: AMENDMENT TO RE 2025	$1,078.73	$4,313.81
08/16/2024	PAYMENT	RABECCA R JONES EBOX WF - 024081603098439	$-1,078.73	$3,235.08
07/10/2024	BILL	JONES, PAUL M & RABECCA R	$4,313.81	$4,313.81
03/01/2024	PAYMENT	RABECCA R JONES EBOX WF - 024030103148026	$-894.62	$0.00
01/29/2024	PAYMENT	RABECCA R JONES SYS WF - 023122903133953 ORIG: EBOX ORI ORIG: SYS	$-1,097.87	$894.62
01/29/2024	PAYMENT	RABECCA R JONES SYS WF - 023100603127198 ORIG: EBOX ORI ORIG: SYS	$-1,097.85	$1,992.49
01/29/2024	PAYMENT	RABECCA R JONES SYS WF - 023100303147262 ORIG: EBOX ORI ORIG: SYS	$-43.93	$3,090.34
01/29/2024	PAYMENT	RABECCA R JONES SYS WF - 023092903129082 ORIG: EBOX ORI ORIG: SYS	$-1,097.85	$3,134.27
01/29/2024	AMENDMENT	CORRECT CORRECTION VALUATION FOR RECOMPLETION	$-203.21	$4,232.12
01/29/2024	ADJUSTMENT	RABECCA R JONES SYS WF - 023092903129082 ORIG: EBOX ORIG: SYS VOIDED PAYMENT: 886914. REASON: CORRECT CORRECTION VALUATION FOR RECOMPLETION	$1,097.85	$4,435.33
01/29/2024	ADJUSTMENT	RABECCA R JONES SYS WF - 023100303147262 ORIG: EBOX ORIG: SYS VOIDED PAYMENT: 886915. REASON: CORRECT CORRECTION VALUATION FOR RECOMPLETION	$43.93	$3,337.48
01/29/2024	ADJUSTMENT	RABECCA R JONES SYS WF - 023100603127198 ORIG: EBOX ORIG: SYS VOIDED PAYMENT: 886916. REASON: CORRECT CORRECTION VALUATION FOR RECOMPLETION	$1,097.85	$3,293.55
01/29/2024	ADJUSTMENT	RABECCA R JONES SYS WF - 023122903133953 ORIG: EBOX ORIG: SYS VOIDED PAYMENT: 886917. REASON: CORRECT CORRECTION VALUATION FOR RECOMPLETION	$1,097.87	$2,195.70
01/24/2024	PAYMENT	RABECCA R JONES SYS WF - 023122903133953 ORIG: EBOX ORIG: SYS	$-1,097.87	$1,097.83
01/24/2024	PAYMENT	RABECCA R JONES SYS WF - 023100603127198 ORIG: EBOX ORIG: SYS	$-1,097.85	$2,195.70
01/24/2024	PAYMENT	RABECCA R JONES SYS WF - 023100303147262 ORIG: EBOX ORIG: SYS	$-43.93	$3,293.55
01/24/2024	PAYMENT	RABECCA R JONES SYS WF - 023092903129082 ORIG: EBOX ORIG: SYS	$-1,097.85	$3,337.48
01/24/2024	AMENDMENT	CHANGE LOW CAP	$0.00	$4,435.33
01/24/2024	ADJUSTMENT	RABECCA R JONES SYS WF - 023092903129082 ORIG: EBOX VOIDED PAYMENT: 886866. REASON: CHANGE LOW CAP	$1,097.85	$4,435.33
01/24/2024	ADJUSTMENT	RABECCA R JONES SYS WF - 023100303147262 ORIG: EBOX VOIDED PAYMENT: 886867. REASON: CHANGE LOW CAP	$43.93	$3,337.48
01/24/2024	ADJUSTMENT	RABECCA R JONES SYS WF - 023100603127198 ORIG: EBOX VOIDED PAYMENT: 886868. REASON: CHANGE LOW CAP	$1,097.85	$3,293.55
01/24/2024	ADJUSTMENT	RABECCA R JONES SYS WF - 023122903133953 ORIG: EBOX VOIDED PAYMENT: 886869. REASON: CHANGE LOW CAP	$1,097.87	$2,195.70
01/24/2024	PAYMENT	RABECCA R JONES SYS WF - 023122903133953 ORIG: EBOX	$-1,097.87	$1,097.83
01/24/2024	PAYMENT	RABECCA R JONES SYS WF - 023100603127198 ORIG: EBOX	$-1,097.85	$2,195.70
01/24/2024	PAYMENT	RABECCA R JONES SYS WF - 023100303147262 ORIG: EBOX	$-43.93	$3,293.55
01/24/2024	PAYMENT	RABECCA R JONES SYS WF - 023092903129082 ORIG: EBOX	$-1,097.85	$3,337.48
01/24/2024	AMENDMENT	CHANGE LOW CAP	$0.00	$4,435.33
01/24/2024	ADJUSTMENT	RABECCA R JONES EBOX WF - 023092903129082 VOIDED PAYMENT: 854435. REASON: CHANGE LOW CAP	$1,097.85	$4,435.33
01/24/2024	ADJUSTMENT	RABECCA R JONES EBOX WF - 023100303147262 VOIDED PAYMENT: 856430. REASON: CHANGE LOW CAP	$43.93	$3,337.48
01/24/2024	ADJUSTMENT	RABECCA R JONES EBOX WF - 023100603127198 VOIDED PAYMENT: 857775. REASON: CHANGE LOW CAP	$1,097.85	$3,293.55
01/24/2024	ADJUSTMENT	RABECCA R JONES EBOX WF - 023122903133953 VOIDED PAYMENT: 865821. REASON: CHANGE LOW CAP	$1,097.87	$2,195.70
12/29/2023	PAYMENT	RABECCA R JONES EBOX WF - 023122903133953	$-1,097.87	$1,097.83
10/06/2023	PAYMENT	RABECCA R JONES EBOX WF - 023100603127198	$-1,097.85	$2,195.70
10/03/2023	PAYMENT	RABECCA R JONES EBOX WF - 023100303147262	$-43.93	$3,293.55
09/29/2023	PAYMENT	RABECCA R JONES EBOX WF - 023092903129082	$-1,097.85	$3,337.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.91	$4,435.33
07/12/2023	BILL	JONES, PAUL M & RABECCA R	$4,391.42	$4,391.42
03/03/2023	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 023030303140450	$-1,016.56	$0.00
12/30/2022	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 022123003155614	$-1,016.56	$1,016.56
09/30/2022	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 022093003148012	$-1,016.56	$2,033.12
08/12/2022	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 022081203109878	$-1,016.61	$3,049.68
07/12/2022	BILL	JONES, PAUL M & RABECCA R	$4,066.29	$4,066.29
03/04/2022	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 022030403149672	$-1,052.91	$0.00
01/03/2022	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 021123103139928	$-1,052.91	$1,052.91
10/01/2021	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 021100103181226	$-1,052.91	$2,105.82
08/17/2021	PAYMENT	JONES, BECKY CHECK BANK: OP INTERNET NUM: QHWCN5VML	$-1,052.92	$3,158.73
07/14/2021	BILL	JONES, PAUL M & RABECCA R	$4,211.65	$4,211.65
02/26/2021	PAYMENT	JONES, RABECCA R CHECK NUM: 021022603191933	$-925.95	$0.00
12/31/2020	PAYMENT	RABECCA R JONES CHECK NUM: 020123103248508	$-1,080.06	$925.95
10/02/2020	PAYMENT	RABECCA R JONES CHECK NUM: 020100203225707	$-1,080.06	$2,006.01
08/14/2020	PAYMENT	JONES, RABECCA R CHECK NUM: 020081403168013	$-1,080.09	$3,086.07
07/15/2020	BILL	JONES, PAUL M & RABECCA R	$4,166.16	$4,166.16
02/28/2020	PAYMENT	RABECCA R JONES CHECK NUM: ACH	$-1,042.47	$0.00
01/03/2020	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 020010303244301	$-1,042.47	$1,042.47
10/04/2019	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 019100403199469	$-1,042.47	$2,084.94
08/16/2019	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 019081603113998	$-1,042.49	$3,127.41
07/10/2019	BILL	JONES, PAUL M & RABECCA R	$4,169.90	$4,169.90
04/03/2019	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 019040303078896	$-12.37	$0.00
03/26/2019	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 019032603084746	$-1,119.77	$12.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.84	$1,132.14
01/23/2019	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 019012303091165	$-1,036.83	$1,078.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.47	$2,115.13
10/05/2018	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 018100503120379	$-1,036.83	$2,073.66
08/24/2018	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 018082403072499	$-1,036.87	$3,110.49
07/09/2018	BILL	JONES, PAUL M & RABECCA R	$4,147.36	$4,147.36
03/02/2018	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 018030203133399	$-929.64	$0.00
01/05/2018	PAYMENT	JONES, PAUL M & RABECCA R CHECK NUM: 189	$-2,919.07	$929.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$92.96	$3,848.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.19	$3,755.75
07/07/2017	BILL	JONES, PAUL M & RABECCA R	$3,718.56	$3,718.56
03/10/2017	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 017031003092653	$-852.52	$0.00
01/31/2017	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 017013103089966	$-819.73	$852.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.79	$1,672.25
10/13/2016	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 016101303050849	$-819.73	$1,639.46
08/15/2016	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 016081503074426	$-819.76	$2,459.19
07/08/2016	BILL	JONES, PAUL M & RABECCA R	$3,278.95	$3,278.95
03/08/2016	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 016030803087500	$-784.91	$0.00
01/06/2016	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 016010603063677	$-434.91	$784.91
12/31/2015	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 015123103136498	$-350.00	$1,219.82
10/06/2015	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 015100603099274	$-784.91	$1,569.82
08/20/2015	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 015082003044999	$-784.92	$2,354.73
07/08/2015	BILL	JONES, PAUL M & RABECCA R	$3,139.65	$3,139.65
03/25/2015	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 015032503052855	$-755.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.08	$755.97
01/07/2015	PAYMENT	JONES, BECKY R CHECK BANK: OP INTERNET NUM: 111659209	$-726.89	$726.89
09/25/2014	PAYMENT	JONES, RABECCA R CHECK NUM: 0102465160	$-726.89	$1,453.78
08/26/2014	PAYMENT	JONES, PAUL M & RABECCA R CHECK NUM: 101215090	$-726.90	$2,180.67
07/10/2014	BILL	JONES, PAUL M & RABECCA R	$2,907.57	$2,907.57
08/05/2013	PAYMENT	JONES, RABECCA R CREDIT: D	$-2,781.09	$0.00
07/16/2013	BILL	JONES, PAUL M & RABECCA R	$2,781.09	$2,781.09
02/04/2013	PAYMENT	METRO NATIONAL SETTLEMENT SERV CHECK NUM: 10097	$-91.55	$0.00
02/04/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$3.52	$91.55
01/04/2013	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 013010403090853	$-91.55	$88.03
11/27/2012	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 012112703063271	$-88.03	$179.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$267.61
08/15/2012	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 012081503057827	$-88.04	$264.09
07/10/2012	BILL	JONES, PAUL & BECKY	$352.13	$352.13
03/06/2012	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 012030603077794	$-82.65	$0.00
12/30/2011	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 011123003082540	$-82.65	$82.65
10/05/2011	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 011100503054181	$-82.65	$165.30
08/05/2011	PAYMENT	RABECCA R JONES CHECK BANK: WF INTERNET NUM: 011080503064501	$-82.68	$247.95
07/14/2011	BILL	JONES, PAUL & BECKY	$330.63	$330.63
11/12/2010	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 10340718	$-238.40	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.14	$238.40
08/16/2010	PAYMENT	LOEPPKY, JEFF & JAIME CHECK NUM: 3190	$-78.42	$235.26
07/14/2010	BILL	LOEPPKY, JEFFERY & JAIME K	$313.68	$313.68
03/29/2010	PAYMENT	LOEPPKY, JEFFERY & JAIME K CASH	$-2.98	$0.00
03/29/2010	PAYMENT	LOEPPKY, JEFFERY & JAIME K CHECK NUM: 3128	$-74.40	$2.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.98	$77.38
01/04/2010	PAYMENT	LOEPPKY, JEFFERY & JAIME K CHECK NUM: 3094	$-74.40	$74.40
09/22/2009	PAYMENT	LOEPPKY, JEFFERY & JAIME K CHECK NUM: 3039	$-74.40	$148.80
08/19/2009	PAYMENT	LOEPPKY, JEFF CHECK NUM: 3016	$-74.41	$223.20
07/21/2009	BILL	LOEPPKY, JEFFERY & JAIME K	$297.61	$297.61
02/09/2009	PAYMENT	LOEPPKY, JEFFERY CHECK NUM: 2923	$-321.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.39	$321.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.44	$308.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$300.59
07/14/2008	BILL	LOEPPKY, JEFFERY & JAIME K	$297.61	$297.61
01/07/2008	PAYMENT	LOEPPKY, JEFFERY & JAIME K CHECK NUM: 2697	$-148.80	$0.00
08/14/2007	PAYMENT	LOEPPKY, JEFF CHECK NUM: 2624	$-148.81	$148.80
07/13/2007	BILL	LOEPPKY, JEFFERY & JAIME K	$297.61	$297.61
09/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-25086	$-300.47	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	CLARIDGE, SUSAN Y TR	$297.49	$297.49