Tax Account 006-09B-058

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Owners

JONES, JAMES E PETE TR ET AL
371 MOUNTAIN CITY HWY UNIT 2
ELKO, NV 89801-9516

Account Summary

Account ID	006-09B-058
Account Type	Real Estate
Location	1350 ROCKLAND DR
Balance	$2,562.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,562.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,998.11
Total	$4,998.11
Paid	$2,435.25
Balance	$2,562.86
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,153.82	$0.00	$1,153.82	$1,153.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,281.43	$0.00	$1,281.43	$1,281.43	$0.00
3	01/06/2025	01/16/2025	Due	$1,281.43	$0.00	$1,281.43	$0.00	$1,281.43	Pay $1,281.43 Now
4	03/03/2025	03/13/2025	Due	$1,281.43	$0.00	$1,281.43	$0.00	$2,562.86	Pay $2,562.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,480.07	$0.00	$4,480.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,349.65	$0.00	$4,349.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,356.45	$0.00	$4,356.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,228.96	$0.00	$4,228.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,105.52	$0.00	$4,105.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,985.97	$0.00	$3,985.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,525.98	$0.00	$3,525.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,423.29	$0.00	$3,423.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,322.64	$0.00	$3,322.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,153.54	$0.00	$3,153.54	$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
10/14/2024	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK 2051	$-1,281.43	$2,562.86
08/30/2024	PAYMENT	JONES, P E PETE OR DONA M SYS 2044 ORIG: CHECK	$-1,153.82	$3,844.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$383.70	$4,998.11
08/30/2024	ADJUSTMENT	JONES, P E PETE OR DONA M CHECK 2044 VOIDED PAYMENT: 920984. REASON: AMENDMENT TO RE 2025	$1,153.82	$4,614.41
08/02/2024	PAYMENT	JONES, P E PETE OR DONA M CHECK 2044	$-1,153.82	$3,460.59
07/10/2024	BILL	JONES, JAMES E PETE TR ET AL	$4,614.41	$4,614.41
08/03/2023	PAYMENT	JONES, JAMES E & DONA M TR CHECK NUM: 1031	$-4,480.07	$0.00
07/12/2023	BILL	JONES, JAMES E PETE TR ET AL	$4,480.07	$4,480.07
03/08/2023	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1882	$-1,087.40	$0.00
12/23/2022	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1871	$-1,087.40	$1,087.40
08/12/2022	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1849	$-2,174.85	$2,174.80
07/12/2022	BILL	JONES, JAMES E PETE TR ET AL	$4,349.65	$4,349.65
12/30/2021	PAYMENT	JONES, J.E. PETE & DONA M CHECK NUM: 1796	$-2,178.22	$0.00
08/06/2021	PAYMENT	JONES, J.E. PETE & DONA M CHECK NUM: 1773	$-2,178.23	$2,178.22
07/14/2021	BILL	JONES, JAMES E PETE TR ET AL	$4,356.45	$4,356.45
02/25/2021	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1750	$-1,057.23	$0.00
12/04/2020	PAYMENT	JONES, JE PETE & DONA M CHECK NUM: 1733	$-1,057.23	$1,057.23
08/12/2020	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1708	$-2,114.50	$2,114.46
07/15/2020	BILL	JONES, JAMES E PETE TR ET AL	$4,228.96	$4,228.96
03/04/2020	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1671	$-1,026.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,026.38
01/02/2020	PAYMENT	JONES, J.E. PETE & DONA M CHECK NUM: 1654	$-1,026.38	$1,026.38
10/07/2019	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1636	$-1,026.38	$2,052.76
08/26/2019	PAYMENT	JONES, J.E. & DONNA M CHECK NUM: 1623	$-1,026.38	$3,079.14
07/10/2019	BILL	JONES, JAMES E PETE TR ET AL	$4,105.52	$4,105.52
03/05/2019	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1585	$-996.48	$0.00
01/09/2019	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1569	$-996.48	$996.48
10/01/2018	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1549	$-996.48	$1,992.96
08/14/2018	PAYMENT	JONES, JAMES E PETE & DONA M CHECK NUM: 1893	$-996.53	$2,989.44
07/09/2018	BILL	JONES, JAMES E PETE TR ET AL	$3,985.97	$3,985.97
12/29/2017	PAYMENT	JONES, J.E. PETE & DONA M CHECK NUM: 1815	$-1,762.98	$0.00
10/03/2017	PAYMENT	JONES, JAMES E PETE & DONA M CHECK NUM: 1495	$-881.49	$1,762.98
08/15/2017	PAYMENT	JONES, J.E. PETE & DONA M CHECK NUM: 1476	$-881.51	$2,644.47
07/07/2017	BILL	JONES, JAMES E PETE TR ET AL	$3,525.98	$3,525.98
02/23/2017	PAYMENT	JONES, JAMES E PETE & DONA M CHECK NUM: 1539	$-855.82	$0.00
09/15/2016	PAYMENT	JONES, JAMES E PETE & DONA M CHECK NUM: 1421	$-1,711.64	$855.82
08/17/2016	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1407	$-855.83	$2,567.46
07/08/2016	BILL	JONES, JAMES E PETE TR ET AL	$3,423.29	$3,423.29
03/08/2016	PAYMENT	JONES, JAMES E & DONA TR CHECK NUM: 1126	$-830.66	$0.00
12/30/2015	PAYMENT	JONES, JAMES E PETE & DONA M CHECK NUM: 1346	$-830.66	$830.66
10/06/2015	PAYMENT	JONES, J.E. PETE & DONA M CHECK NUM: 1311	$-830.66	$1,661.32
08/12/2015	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1294	$-830.66	$2,491.98
07/08/2015	BILL	JONES, JAMES E PETE TR ET AL	$3,322.64	$3,322.64
12/30/2014	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 01225	$-1,576.76	$0.00
08/15/2014	PAYMENT	JONES, J E PETE & DONA M CHECK NUM: 1170	$-1,576.78	$1,576.76
07/10/2014	BILL	JONES, JAMES E PETE TR ET AL	$3,153.54	$3,153.54
08/21/2013	PAYMENT	JONES, JAMES E & DONNA CHECK NUM: 2946	$-3,060.73	$0.00
07/16/2013	BILL	JONES, JAMES E PETE TR ET AL	$3,060.73	$3,060.73
03/05/2013	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 1119	$-742.89	$0.00
01/07/2013	PAYMENT	JONES, JAMES E & DONA CHECK NUM: 2897	$-742.89	$742.89
10/01/2012	PAYMENT	JONES, JAMES E & DONA CHECK NUM: 2858	$-742.89	$1,485.78
08/17/2012	PAYMENT	JONES, JAMES E & DONA CHECK NUM: 2843	$-742.90	$2,228.67
07/10/2012	BILL	JONES, JAMES E PETE TR ET AL	$2,971.57	$2,971.57
03/02/2012	PAYMENT	JONES, JAMES E & DONA CHECK NUM: 2795	$-721.25	$0.00
12/20/2011	PAYMENT	JONES, JAMES & DONA CHECK NUM: 2780	$-721.25	$721.25
09/29/2011	PAYMENT	JONES, JAMES E & DONA CHECK NUM: 2756	$-721.25	$1,442.50
08/18/2011	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 2744	$-721.28	$2,163.75
07/14/2011	BILL	JONES, JAMES E PETE TR ET AL	$2,885.03	$2,885.03
03/02/2011	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 2693	$-700.25	$0.00
12/15/2010	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 1110	$-700.25	$700.25
08/13/2010	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 2615	$-1,400.50	$1,400.50
07/14/2010	BILL	JONES, JAMES E PETE TR ET AL	$2,801.00	$2,801.00
03/01/2010	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 2548	$-678.76	$0.00
01/12/2010	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 2530	$-678.76	$678.76
10/09/2009	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 2486	$-678.76	$1,357.52
08/26/2009	PAYMENT	DONA JONES CHECK NUM: 2474	$-678.76	$2,036.28
07/21/2009	BILL	JONES, JAMES E PETE TR ET AL	$2,715.04	$2,715.04
02/25/2009	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 2384	$-658.99	$0.00
01/05/2009	PAYMENT	JONES, JAMES CHECK NUM: 2358	$-658.99	$658.99
10/02/2008	PAYMENT	JONES, JAMES & DONA CHECK NUM: 2320	$-658.99	$1,317.98
08/06/2008	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 2299	$-658.99	$1,976.97
07/14/2008	BILL	JONES, JAMES E PETE TR ET AL	$2,635.96	$2,635.96
08/21/2007	PAYMENT	JONES, JAMES E PETE TR ET AL CHECK NUM: 1024	$-2,559.18	$0.00
07/13/2007	BILL	JONES, JAMES E PETE TR ET AL	$2,559.18	$2,559.18
09/07/2006	PAYMENT	JONES, JAMES E "PETE" TR ET AL CHECK NUM: 5433	$-450.23	$0.00
07/19/2006	BILL	JONES, JAMES E "PETE" TR ET AL	$450.23	$450.23
09/06/2005	PAYMENT	DONA JONES CHECK NUM: 5221	$-449.71	$0.00
07/21/2005	BILL	JONES, JAMES E & DONAM	$449.71	$449.71
12/21/2004	PAYMENT	@	$-466.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.76	$466.17
07/01/2004	BILL	GURR, BERT K & LEE @	$450.41	$450.41
04/06/2004	PAYMENT	@	$-538.51	$0.00
04/06/2004	PAYMENT	GURR, BERT K & LEE @	$-110.89	$538.51
07/01/2003	PENALTY	Penalty 03-04	$88.19	$649.40
07/01/2003	BILL	GURR, BERT K & LEE @	$450.32	$561.21
06/30/2003	BILL	Balance Forward @	$110.89	$110.89