Tax Account 007-560-008

Print Page · · Payments Cart · New Search

Owners

JJJ ELLISON DEETH PROPERTY SERI
438 ELBURZ RD UNIT 10
ELKO, NV 89801-9409

ES LLC

752831

Account Summary

Account ID	007-560-008
Account Type	Real Estate
Location	0 SEC 20 TWP 37N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-560-008

Account Type

Real Estate

Location

0 SEC 20 TWP 37N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.81
Total	$75.81
Paid	$75.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$75.81

Total

$75.81

Paid

$75.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$75.81	$0.00	$75.81	$75.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.78	$0.00	$64.78	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$59.98	$0.00	$59.98	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$61.10	$0.00	$61.10	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$62.15	$0.00	$62.15	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$65.93	$0.00	$65.93	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$680.90	$0.00	$680.90	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$615.11	$0.00	$615.11	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$610.19	$0.00	$610.19	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$610.19	$0.00	$610.19	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$610.54	$0.00	$610.54	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	ELLISON, JOYCE CASH	$-5.85	$0.00
08/30/2024	PAYMENT	ELLISON, JOYCE SYS ORIG: CASH	$-69.96	$5.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.85	$75.81
08/30/2024	ADJUSTMENT	ELLISON, JOYCE CASH VOIDED PAYMENT: 924288. REASON: AMENDMENT TO RE 2025	$69.96	$69.96
08/07/2024	PAYMENT	ELLISON, JOYCE CASH	$-69.96	$0.00
07/10/2024	BILL	JJJ ELLISON DEETH PROPERTY SERI	$69.96	$69.96
08/03/2023	PAYMENT	ELLISON, JOYCE, JAMES F & JARE CHECK NUM: 3442	$-64.78	$0.00
07/12/2023	BILL	JJJ ELLISON DEETH PROPERTY SER	$64.78	$64.78
08/04/2022	PAYMENT	ELLISON, JOYCE CHECK	$-59.98	$0.00
07/12/2022	BILL	JJJ ELLISON DEETH PROPERTY SER	$59.98	$59.98
08/06/2021	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 3132	$-61.10	$0.00
07/14/2021	BILL	JJJ ELLISON DEETH PROPERTY SER	$61.10	$61.10
08/05/2020	PAYMENT	ELLISON, JOYCE CHECK NUM: ACH	$-62.15	$0.00
07/15/2020	BILL	JJJ ELLISON DEETH PROPERTY SER	$62.15	$62.15
08/20/2019	PAYMENT	ELLISON, JAMES OR JOYCE& JARED CHECK	$-65.93	$0.00
07/10/2019	BILL	JJJ ELLISON DEETH PROPERTY SER	$65.93	$65.93
07/31/2018	PAYMENT	JAYNES, H W AND SON LC CHECK NUM: 484	$-680.90	$0.00
07/09/2018	BILL	JAYNES, HW EST & SON	$680.90	$680.90
07/14/2017	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 475	$-615.11	$0.00
07/07/2017	BILL	JAYNES, HW EST & SON	$615.11	$615.11
07/29/2016	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 460	$-610.19	$0.00
07/08/2016	BILL	JAYNES, HW EST & SON	$610.19	$610.19
07/15/2015	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 0442	$-610.19	$0.00
07/08/2015	BILL	JAYNES, HW EST & SON	$610.19	$610.19
07/24/2014	PAYMENT	JAYNES, HW & SON CHECK NUM: 430	$-610.54	$0.00
07/10/2014	BILL	JAYNES, HW EST & SON	$610.54	$610.54
07/25/2013	PAYMENT	JAYNES, HW & SON CHECK NUM: 414	$-610.80	$0.00
07/16/2013	BILL	JAYNES, HW EST & SON	$610.80	$610.80
07/26/2012	PAYMENT	JAYNES, HW & SON CHECK NUM: 0399	$-610.83	$0.00
07/10/2012	BILL	JAYNES, HW EST & SON	$610.83	$610.83
08/02/2011	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 373	$-610.37	$0.00
07/14/2011	BILL	JAYNES, HW EST & SON	$610.37	$610.37
08/23/2010	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 384	$-615.11	$0.00
07/14/2010	BILL	JAYNES, HW EST & SON	$615.11	$615.11
09/10/2009	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 372	$-605.63	$0.00
07/21/2009	BILL	JAYNES, HW EST & SON	$605.63	$605.63
11/03/2008	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 363	$-626.85	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.14	$626.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.06	$611.71
07/14/2008	BILL	JAYNES, HW EST & SON	$605.65	$605.65
08/03/2007	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 348	$-605.04	$0.00
07/13/2007	BILL	JAYNES, HW EST & SON	$605.04	$605.04
08/31/2006	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 337	$-604.55	$0.00
07/19/2006	BILL	JAYNES, HW EST & SON	$604.55	$604.55
09/02/2005	PAYMENT	JAYNES, HW EST & SON CHECK NUM: 326	$-602.21	$0.00
07/21/2005	BILL	JAYNES, HW EST & SON	$602.21	$602.21
08/13/2004	PAYMENT	@	$-603.12	$0.00
07/01/2004	BILL	JAYNES, HW EST & SON @	$603.12	$603.12
08/08/2003	PAYMENT	@	$-599.19	$0.00
07/01/2003	BILL	JAYNES, HW EST & SON @	$599.19	$599.19