Tax Account 006-52D-050

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Owners

KENDEK, JOHN J JR & JAMIE L
PO BOX 281269
LAMOILLE, NV 89828-1269

Account Summary

Account ID	006-52D-050
Account Type	Real Estate
Location	375 RABBIT CREEK RD
Balance	$1,662.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,662.95 (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	$3,247.92
Total	$3,247.93
Paid	$1,584.98
Balance	$1,662.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$753.51	$0.01	$753.51	$753.52	$0.00
2	10/07/2024	10/17/2024	Paid	$831.46	$0.00	$831.46	$831.46	$0.00
3	01/06/2025	01/16/2025	Due	$831.46	$0.00	$831.46	$0.00	$831.46	Pay $831.46 Now
4	03/03/2025	03/13/2025	Due	$831.49	$0.00	$831.49	$0.00	$1,662.95	Pay $1,662.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.82	$0.00	$2,789.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,583.17	$0.00	$2,583.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,698.41	$0.00	$2,698.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,673.90	$0.00	$2,673.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,592.11	$0.00	$2,592.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,581.19	$0.00	$2,581.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,283.36	$3.30	$2,286.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,156.15	$46.56	$2,202.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,113.64	$0.00	$2,113.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,082.20	$0.00	$2,082.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	J KENDEK JOHN EBOX WF - 024100723017007	$-831.82	$1,662.95
08/30/2024	PAYMENT	J KENDEK JOHN SYS WF - 024081923016330 ORIG: EBOX	$-753.16	$2,494.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.93	$3,247.93
08/30/2024	ADJUSTMENT	J KENDEK JOHN EBOX WF - 024081923016330 VOIDED PAYMENT: 942004. REASON: AMENDMENT TO RE 2025	$753.16	$3,013.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$2,259.84
08/19/2024	PAYMENT	J KENDEK JOHN EBOX WF - 024081923016330	$-753.16	$2,259.83
07/10/2024	BILL	KENDEK, JOHN J JR & JAMIE L	$3,012.99	$3,012.99
02/28/2024	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/28/2024	PAYMENT	J KENDEK JOHN EBOX WF - 024022823015684	$-697.45	$0.02
12/26/2023	PAYMENT	J KENDEK JOHN EBOX WF - 023122623018991	$-697.45	$697.47
09/28/2023	PAYMENT	J KENDEK JOHN EBOX WF - 023092823015374	$-697.45	$1,394.92
08/16/2023	PAYMENT	J KENDEK, JOHN CHECK BANK: WF INTERNET NUM: 023081623017130	$-697.45	$2,092.37
07/12/2023	BILL	KENDEK, JOHN J JR & JAMIE L	$2,789.82	$2,789.82
03/07/2023	PAYMENT	J KENDEK, JOHN CHECK BANK: WF INTERNET NUM: 023030723040495	$-645.79	$0.00
12/30/2022	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11879	$-645.58	$645.79
10/04/2022	PAYMENT	J KENDEK, JOHN CHECK BANK: WF INTERNET NUM: 022100423060470	$-646.00	$1,291.37
08/12/2022	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 11852	$-645.80	$1,937.37
07/12/2022	BILL	KENDEK, JOHN J JR & JAMIE L	$2,583.17	$2,583.17
01/04/2022	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11806	$-1,349.20	$0.00
08/17/2021	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11780	$-1,349.21	$1,349.20
07/14/2021	BILL	KENDEK, JOHN J JR & JAMIE L	$2,698.41	$2,698.41
03/02/2021	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11749	$-659.82	$0.00
08/12/2020	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11715	$-2,014.08	$659.82
07/15/2020	BILL	KENDEK, JOHN J JR & JAMIE L	$2,673.90	$2,673.90
03/02/2020	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11697	$-648.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$648.02
01/08/2020	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11687	$-648.02	$648.02
10/08/2019	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 11666	$-648.02	$1,296.04
08/14/2019	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11656	$-648.05	$1,944.06
07/10/2019	BILL	KENDEK, JOHN J JR & JAMIE L	$2,592.11	$2,592.11
03/05/2019	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 11627	$-645.29	$0.00
01/04/2019	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 11615	$-645.29	$645.29
10/01/2018	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 11595	$-645.29	$1,290.58
07/31/2018	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11581	$-645.32	$1,935.87
07/09/2018	BILL	KENDEK, JOHN J JR & JAMIE L	$2,581.19	$2,581.19
03/05/2018	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 11546	$-574.14	$0.00
03/05/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.30	$574.14
01/02/2018	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 11531	$-570.84	$570.84
10/02/2017	PAYMENT	KENDEK, JOHN J & JAMIE L CHECK NUM: 11505	$-570.84	$1,141.68
08/16/2017	PAYMENT	KENDEK MRS, JAMIE LYNN CHECK BANK: OP INTERNET NUM: 125529573	$-570.84	$1,712.52
07/07/2017	BILL	KENDEK, JOHN J JR & JAMIE L	$2,283.36	$2,283.36
03/06/2017	PAYMENT	KENDEK, JAMIE CHECK BANK: OP INTERNET NUM: 123610964	$-539.03	$0.00
01/17/2017	PAYMENT	KENDEK, JAMIE CHECK BANK: OP INTERNET NUM: 122946243	$-560.59	$539.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.56	$1,099.62
10/04/2016	PAYMENT	KENDEK, JAMIE CHECK BANK: OP INTERNET NUM: 121407440	$-539.03	$1,078.06
08/23/2016	PAYMENT	KENDEK, JAMIE CREDIT: D BANK: OP INTERNET NUM: 524586	$-564.06	$1,617.09
08/22/2016	AMENDMENT	Chargeback Fee	$25.00	$2,181.15
08/22/2016	ADJUSTMENT	Chargeback No Account BANK: OP INTERNET NUM: 120852846	$539.06	$2,156.15
08/16/2016	VOID	KENDEK, JAMIE CHECK BANK: OP INTERNET NUM: 120852846	$-539.06	$1,617.09
07/08/2016	BILL	KENDEK, JOHN J JR & JAMIE L	$2,156.15	$2,156.15
03/07/2016	PAYMENT	KENDEK, JAMIE LYNN CHECK BANK: OP INTERNET NUM: 118540817	$-528.41	$0.00
01/05/2016	PAYMENT	KENDEK, JAMIE LYNN CHECK BANK: OP INTERNET NUM: 117463562	$-528.41	$528.41
10/05/2015	PAYMENT	KENDEK, JAMIE L CREDIT: D BANK: OP INTERNET NUM: 117714	$-528.41	$1,056.82
08/17/2015	PAYMENT	KENDEK, JAMIE LYNN CHECK BANK: OP INTERNET NUM: 115158986	$-528.41	$1,585.23
07/08/2015	BILL	KENDEK, JOHN J JR & JAMIE L	$2,113.64	$2,113.64
02/27/2015	PAYMENT	KENDEK, JAMIE L CREDIT: D BANK: OP INTERNET NUM: 288645	$-520.55	$0.00
01/06/2015	PAYMENT	KENDEK, JAMIE LYNN CREDIT: D BANK: OP INTERNET NUM: 303361	$-520.55	$520.55
10/10/2014	PAYMENT	KENDEK, JAMIE LYNN CREDIT: D BANK: OP INTERNET NUM: 047200	$-520.55	$1,041.10
09/02/2014	PAYMENT	KENDEK, JAMIE L. CREDIT: D BANK: OP INTERNET NUM: 937545	$-520.55	$1,561.65
07/10/2014	BILL	KENDEK, JOHN J JR & JAMIE L	$2,082.20	$2,082.20
03/11/2014	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 11147	$-18.44	$0.00
02/04/2014	PAYMENT	KENDEK, JAMIE L & JOHN J JR CHECK NUM: 11126	$-923.76	$18.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.47	$942.20
08/27/2013	PAYMENT	KENDEK, JAMIE L & JOHN J JR CHECK NUM: 10996	$-923.82	$923.73
07/16/2013	BILL	KENDEK, JOHN J JR & JAMIE L	$1,847.55	$1,847.55
03/05/2013	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 10911	$-448.26	$0.00
03/05/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$448.26
12/24/2012	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 10870	$-448.86	$447.66
10/29/2012	PAYMENT	KENDEK, JAMIE L & JOHN J JR CHECK NUM: 10818	$-466.19	$896.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.93	$1,362.71
08/21/2012	PAYMENT	KENDEK, JAMIE L & JOHN J JR CHECK NUM: 10773	$-448.27	$1,344.78
07/10/2012	BILL	KENDEK, JOHN J JR & JAMIE L	$1,793.05	$1,793.05
08/25/2011	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 10545	$-1,724.20	$0.00
07/14/2011	BILL	KENDEK, JOHN J JR & JAMIE L	$1,724.20	$1,724.20
09/01/2010	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 10292	$-1,814.04	$0.00
09/01/2010	AMENDMENT	Adjusted to amount paid	$0.02	$1,814.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.96	$1,814.02
07/14/2010	BILL	KENDEK, JOHN J JR & JAMIE L	$1,796.06	$1,796.06
09/28/2009	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 10053	$-1,737.13	$0.00
07/21/2009	BILL	KENDEK, JOHN J JR & JAMIE L	$1,737.13	$1,737.13
08/27/2008	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 9771	$-1,648.13	$0.00
07/14/2008	BILL	KENDEK, JOHN J JR & JAMIE L	$1,648.13	$1,648.13
03/04/2008	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 9648	$-418.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.64	$418.75
10/24/2007	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 9562	$-804.06	$418.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.08	$1,222.17
08/24/2007	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 9496	$-402.03	$1,206.09
07/13/2007	BILL	KENDEK, JOHN J JR & JAMIE L	$1,608.12	$1,608.12
03/05/2007	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 9373	$-383.43	$0.00
03/05/2007	AMENDMENT	o/p amt under min refund amt	$0.01	$383.43
01/03/2007	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 9334	$-383.43	$383.42
09/14/2006	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 9235	$-766.88	$766.85
07/19/2006	BILL	KENDEK, JOHN J JR & JAMIE L	$1,533.73	$1,533.73
02/28/2006	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 9085	$-359.02	$0.00
01/05/2006	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 9042	$-14.36	$359.02
10/26/2005	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 8970	$-718.04	$373.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.36	$1,091.42
09/07/2005	PAYMENT	KENDEK, JOHN J JR & JAMIE L CHECK NUM: 8903	$-359.02	$1,077.06
07/21/2005	BILL	KENDEK, JOHN J JR & JAMIE L	$1,436.08	$1,436.08
04/13/2005	PAYMENT	@	$-505.92	$0.00
09/24/2004	PAYMENT	@	$-551.49	$505.92
07/01/2004	PENALTY	Penalty 04-05	$45.54	$1,057.41
07/01/2004	BILL	KENDEK, JOHN J JR & JA @	$1,011.87	$1,011.87
08/21/2003	PAYMENT	@	$-344.95	$0.00
07/01/2003	BILL	KENDEK, JOHN J JR & JA @	$344.95	$344.95