Tax Account 006-09H-005

Print Page · · Payments Cart · New Search

Owners

UPSHAW, JON P & KATIE A
403 W BULLION RD UNIT 3
ELKO, NV 89801-7628

712328

Account Summary

Account ID	006-09H-005
Account Type	Real Estate
Location	635 ZILLICH RD
Balance	$1,378.90
Currently Due	$0.00

Account ID

006-09H-005

Account Type

Real Estate

Location

635 ZILLICH RD

Balance

$1,378.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,689.85
Total	$2,689.85
Paid	$1,310.95
Balance	$1,378.90
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

$2,689.85

Total

$2,689.85

Paid

$1,310.95

Balance

$1,378.90

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	$621.50	$0.00	$621.50	$621.50	$0.00
2	10/07/2024	10/17/2024	Paid	$689.45	$0.00	$689.45	$689.45	$0.00
3	01/06/2025	01/16/2025	Due	$689.45	$0.00	$689.45	$0.00	$689.45
4	03/03/2025	03/13/2025	Due	$689.45	$0.00	$689.45	$0.00	$1,378.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.41	$0.00	$2,219.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,154.83	$0.00	$2,154.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,236.70	$0.00	$2,236.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,072.60	$0.00	$2,072.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,107.96	$0.00	$2,107.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,050.65	$0.00	$2,050.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,814.06	$0.00	$1,814.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,761.22	$0.00	$1,761.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,732.04	$0.00	$1,732.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,713.36	$0.00	$1,713.36	$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
10/10/2024	PAYMENT	UPSHAW, JON P & KATIE A CHECK 3649	$-689.45	$1,378.90
08/30/2024	PAYMENT	UPSHAW, JON P & KATIE A SYS 3571 ORIG: CHECK	$-621.50	$2,068.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.87	$2,689.85
08/30/2024	ADJUSTMENT	UPSHAW, JON P & KATIE A CHECK 3571 VOIDED PAYMENT: 945994. REASON: AMENDMENT TO RE 2025	$621.50	$2,484.98
08/22/2024	PAYMENT	UPSHAW, JON P & KATIE A CHECK 3571	$-621.50	$1,863.48
07/10/2024	BILL	UPSHAW, JON P & KATIE A	$2,484.98	$2,484.98
03/12/2024	PAYMENT	UPSHAW, JON P & KATIE A CHECK 3640	$-554.84	$0.00
12/28/2023	PAYMENT	UPSHAW, JON P & KATIE A CHECK 3636	$-554.84	$554.84
10/13/2023	PAYMENT	UPSHAW, JON P & KATIE A CHECK 3633	$-554.84	$1,109.68
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - PAID BEFORE APPLIED	$-22.19	$1,664.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.19	$1,686.71
08/18/2023	PAYMENT	UPSHAW, JON P & KATIE A CASH	$-554.89	$1,664.52
07/12/2023	BILL	UPSHAW, JON P & KATIE A	$2,219.41	$2,219.41
03/14/2023	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3622	$-538.70	$0.00
01/10/2023	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3620	$-538.70	$538.70
10/10/2022	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3574	$-538.70	$1,077.40
08/23/2022	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3616	$-538.73	$1,616.10
07/12/2022	BILL	UPSHAW, JON P & KATIE A	$2,154.83	$2,154.83
03/08/2022	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3565	$-559.17	$0.00
01/07/2022	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3611	$-559.17	$559.17
10/11/2021	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3562	$-559.17	$1,118.34
08/20/2021	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3560	$-559.19	$1,677.51
07/14/2021	BILL	UPSHAW, JON P & KATIE A	$2,236.70	$2,236.70
03/11/2021	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3598	$-498.82	$0.00
01/06/2021	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3595	$-524.59	$498.82
10/07/2020	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3590	$-524.59	$1,023.41
08/24/2020	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3587	$-524.60	$1,548.00
07/15/2020	BILL	UPSHAW, JON P & KATIE A	$2,072.60	$2,072.60
03/06/2020	PAYMENT	UPSHAW, JON & KATIE CHECK NUM: 3508	$-526.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$526.99
01/08/2020	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3505	$-526.99	$526.99
10/08/2019	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3408	$-526.99	$1,053.98
08/09/2019	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3496	$-526.99	$1,580.97
07/10/2019	BILL	UPSHAW, JON P & KATIE A	$2,107.96	$2,107.96
03/05/2019	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3489	$-512.65	$0.00
01/07/2019	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3486	$-512.65	$512.65
10/02/2018	PAYMENT	UPSHAW, KATIE A CREDIT: D BANK: OP INTERNET NUM: 08687A	$-512.65	$1,025.30
08/14/2018	PAYMENT	UPSHAW, KATIE A CREDIT: D BANK: OP INTERNET NUM: 03318A	$-512.70	$1,537.95
07/09/2018	BILL	UPSHAW, JON P & KATIE A	$2,050.65	$2,050.65
03/07/2018	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3395	$-453.51	$0.00
01/04/2018	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3389	$-453.51	$453.51
10/09/2017	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3411	$-453.51	$907.02
08/17/2017	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3371	$-453.53	$1,360.53
07/07/2017	BILL	UPSHAW, JON P & KATIE A	$1,814.06	$1,814.06
03/13/2017	PAYMENT	UPSHAW, KATIE A CREDIT: D	$-440.30	$0.00
01/04/2017	PAYMENT	UPSHAW, JON P & KATIE A CHECK NUM: 3452	$-440.30	$440.30
10/06/2016	PAYMENT	UPSHAW, KATIE APRIL CREDIT: D BANK: OP INTERNET NUM: 06325C	$-440.30	$880.60
08/18/2016	PAYMENT	UPSHAW, KATIE A CREDIT: D	$-440.32	$1,320.90
07/08/2016	BILL	UPSHAW, JON P & KATIE A	$1,761.22	$1,761.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.01	$433.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.01	$866.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.01	$1,299.03
07/08/2015	BILL	DEWITT, BILLY CALVIN ET AL	$1,732.04	$1,732.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$428.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$856.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$1,285.02
07/10/2014	BILL	DEWITT, BILLY CALVIN ET AL	$1,713.36	$1,713.36
11/19/2013	PAYMENT	DEWITT, BILLY C CHECK NUM: 1197	$-72.33	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$72.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.65	$69.01
07/16/2013	BILL	DEWITT, BILLY C	$66.36	$66.36
07/18/2012	PAYMENT	GILLIAM, JUSTIN & JACKIE CHECK NUM: 5705	$-66.36	$0.00
07/10/2012	BILL	GILLIAM, JUSTIN R & JACQULYNE	$66.36	$66.36
08/02/2011	PAYMENT	GILLIAM, JUSTIN & JACKIE CHECK NUM: 5455	$-66.36	$0.00
07/14/2011	BILL	GILLIAM, JUSTIN R & JACQULYNE	$66.36	$66.36
07/27/2010	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 5227	$-66.74	$0.00
07/14/2010	BILL	GILLIAM, JUSTIN R & JACQULYNE	$66.74	$66.74
08/04/2009	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 5008	$-66.74	$0.00
07/21/2009	BILL	GILLIAM, JUSTIN R & JACQULYNE	$66.74	$66.74
07/29/2008	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 4575	$-66.74	$0.00
07/14/2008	BILL	GILLIAM, JUSTIN R & JACQULYNE	$66.74	$66.74
08/14/2007	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 4366	$-66.74	$0.00
07/13/2007	BILL	GILLIAM, JUSTIN R & JACQULYNE	$66.74	$66.74
08/21/2006	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 4129	$-66.71	$0.00
07/19/2006	BILL	GILLIAM, JUSTIN R & JACQULYNE	$66.71	$66.71
08/05/2005	PAYMENT	CAROLINE JOHNSON CHECK NUM: 3281	$-66.63	$0.00
07/21/2005	BILL	JOHNSTON, JAMES H & CAROLINE B	$66.63	$66.63
07/15/2004	PAYMENT	@	$-66.74	$0.00
07/01/2004	BILL	JOHNSTON, JAMES H & CA @	$66.74	$66.74
07/29/2003	PAYMENT	@	$-66.72	$0.00
07/01/2003	BILL	JOHNSTON, JAMES H & CA @	$66.72	$66.72