Tax Account 006-32H-023

Print Page · · Payments Cart · New Search

Owners

FAULKNER, JIMMY & KELLI
4715 LANCE ST
ELKO, NV 89801-5428

729660

Account Summary

Account ID	006-32H-023
Account Type	Real Estate
Location	6923 E IDAHO ST
Balance	$690.54
Currently Due	$0.00

Account ID

006-32H-023

Account Type

Real Estate

Location

6923 E IDAHO ST

Balance

$690.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.39
Total	$1,381.39
Paid	$690.85
Balance	$690.54
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.39

Total

$1,381.39

Paid

$690.85

Balance

$690.54

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$345.58	$0.00	$345.58	$345.58	$0.00
2	10/07/2024	10/17/2024	Paid	$345.27	$0.00	$345.27	$345.27	$0.00
3	01/06/2025	01/16/2025	Due	$345.27	$0.00	$345.27	$0.00	$345.27
4	03/03/2025	03/13/2025	Due	$345.27	$0.00	$345.27	$0.00	$690.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.39	$0.00	$1,381.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,381.40	$0.00	$1,381.40	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,474.35	$0.00	$1,474.35	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,456.68	$0.00	$1,456.68	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,456.39	$0.00	$1,456.39	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,451.15	$0.00	$1,451.15	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,320.43	$0.00	$1,320.43	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,320.40	$0.00	$1,320.40	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,499.33	$374.89	$2,874.22	$0.00	$0.00	2.5231	2.0

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
2015-2016	S31	Humboldt Water	317.03	317.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK 2760	$-345.27	$690.54
08/12/2024	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK 2759	$-345.58	$1,035.81
07/10/2024	BILL	FAULKNER, JIMMY & KELLI	$1,381.39	$1,381.39
03/04/2024	PAYMENT	FAULKNER, JIMMY & KELLI CHECK 2758	$-345.34	$0.00
01/03/2024	PAYMENT	FAULKNER, JIMMY & KELLI CHECK 2757	$-345.34	$345.34
10/03/2023	PAYMENT	FAULKNER, JIMMY & KELLI CHECK 2756	$-345.34	$690.68
08/21/2023	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2755	$-345.37	$1,036.02
07/12/2023	BILL	FAULKNER, JIMMY & KELLI	$1,381.39	$1,381.39
03/02/2023	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK NUM: 2753	$-345.34	$0.00
01/04/2023	PAYMENT	FAULKNER, JIMMY & KELLI CHECK NUM: 2752	$-345.34	$345.34
10/04/2022	PAYMENT	FAULKNER, JIMMY OR KELLI CHECK NUM: 2751	$-345.34	$690.68
08/11/2022	PAYMENT	FAULKNER, JIMMY & KELLI CHECK NUM: 2749	$-345.38	$1,036.02
07/12/2022	BILL	FAULKNER, JIMMY & KELLI	$1,381.40	$1,381.40
03/03/2022	PAYMENT	FAULKNER, JIMMY & KELLI CHECK NUM: 2747	$-368.58	$0.00
01/05/2022	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK NUM: 2746	$-368.58	$368.58
10/06/2021	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK NUM: 2745	$-368.58	$737.16
08/02/2021	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK	$-368.61	$1,105.74
07/14/2021	BILL	FAULKNER, JIMMY & KELLI	$1,474.35	$1,474.35
03/08/2021	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK NUM: 2738	$-364.16	$0.00
01/06/2021	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK NUM: 2737	$-364.16	$364.16
10/06/2020	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2734	$-364.16	$728.32
08/18/2020	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2733	$-364.20	$1,092.48
07/15/2020	BILL	FAULKNER, JIMMY & KELLI	$1,456.68	$1,456.68
03/04/2020	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2725	$-364.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$364.09
01/09/2020	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2721	$-364.09	$364.09
10/08/2019	PAYMENT	FAULKNER, JIMMY & KELLI CHECK NUM: 2713	$-364.09	$728.18
08/20/2019	PAYMENT	FAULKNER, J & K CHECK NUM: 2710	$-364.12	$1,092.27
07/10/2019	BILL	FAULKNER, JIMMY & KELLI	$1,456.39	$1,456.39
03/05/2019	PAYMENT	FAULKNER, JIMMY & KELLI CHECK NUM: 2703	$-362.78	$0.00
01/07/2019	PAYMENT	FAULKNER, J & K CHECK NUM: 2700	$-362.78	$362.78
10/02/2018	PAYMENT	FAULKNER, JIMMY & KELLI CHECK NUM: 2694	$-362.78	$725.56
08/20/2018	PAYMENT	FAULKNER, J & K CHECK NUM: 2688	$-362.81	$1,088.34
07/09/2018	BILL	FAULKNER, JIMMY & KELLI	$1,451.15	$1,451.15
03/06/2018	PAYMENT	FAULKNER, J & K CHECK NUM: 2680	$-330.10	$0.00
01/02/2018	PAYMENT	FAULKNER, J & K CHECK NUM: 2675	$-330.10	$330.10
09/27/2017	PAYMENT	FAULKNER, J & K CHECK NUM: 2667	$-330.10	$660.20
08/22/2017	PAYMENT	FAULKNER, J & K CHECK NUM: 2661	$-156.37	$990.30
08/21/2017	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2807	$-173.76	$1,146.67
07/07/2017	BILL	JPL INVESTMENTS LC	$1,320.43	$1,320.43
12/16/2016	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1301	$-660.18	$0.00
08/01/2016	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1291	$-660.22	$660.18
07/08/2016	BILL	PETERSON, JILL TR ET AL	$1,320.40	$1,320.40
03/30/2016	PAYMENT	BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273	$-2,874.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$174.95	$2,874.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$112.47	$2,699.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$62.48	$2,586.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.99	$2,524.32
07/08/2015	BILL	PETERSON, JILL TR ET AL	$2,499.33	$2,499.33