Tax Account 008-31C-008

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Account Summary

Account ID	008-31C-008
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$45.03
Paid	$45.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$45.03	$0.00	$45.03	$45.03	$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	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CREIGLOW, TAMMIE & GIBSON, GLEN CHECK 03440	$-45.03	$0.00
07/10/2024	BILL	CREIGLOW, TAMMIE	$45.03	$45.03
08/14/2023	PAYMENT	JONES, CHARLES HUFF CREDIT: D BANK: OP INTERNET NUM: 00806C	$-45.03	$0.00
07/12/2023	BILL	JONES, JOHN PAUL TR ET AL	$45.03	$45.03
08/15/2022	PAYMENT	JONES, JUDY & HUFF CHECK NUM: 8679	$-45.03	$0.00
07/12/2022	BILL	JONES, JOHN PAUL TR ET AL	$45.03	$45.03
07/29/2021	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168	$-49.02	$0.00
07/14/2021	BILL	JONES, JOHN PAUL TR ET AL	$49.02	$49.02
07/29/2020	PAYMENT	THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159	$-48.45	$0.00
07/15/2020	BILL	JONES, JOHN PAUL TR ET AL	$48.45	$48.45
08/23/2019	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 137	$-48.45	$0.00
07/10/2019	BILL	JONES, JOHN PAUL TR ET AL	$48.45	$48.45
07/30/2018	PAYMENT	THE JONES 1123 TRUST DTD CHECK NUM: 5391	$-48.28	$0.00
07/09/2018	BILL	JONES, JOHN PAUL TR ET AL	$48.28	$48.28
07/21/2017	PAYMENT	THE JONES TRUST DTD 3/3/2005 CHECK NUM: 5045	$-43.90	$0.00
07/07/2017	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
07/22/2016	PAYMENT	JONES, JOHN P CHECK NUM: 2801	$-43.90	$0.00
07/08/2016	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
07/20/2015	PAYMENT	JONES, JOHN P CHECK NUM: 2469	$-43.90	$0.00
07/08/2015	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
07/24/2014	PAYMENT	JONES, JOHN P CHECK NUM: 2170	$-43.90	$0.00
07/10/2014	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
07/26/2013	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1881	$-43.90	$0.00
07/16/2013	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
07/16/2012	PAYMENT	JONES, JOHN P & LOIS M CHECK NUM: 1578	$-43.90	$0.00
07/10/2012	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
07/29/2011	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1280	$-43.90	$0.00
07/14/2011	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
08/09/2010	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 0971	$-43.90	$0.00
07/14/2010	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
08/04/2009	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 656	$-43.90	$0.00
07/21/2009	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
08/06/2008	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 317	$-43.90	$0.00
07/14/2008	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
07/23/2007	PAYMENT	JONES, JOHN & LOIS CHECK NUM: 1232	$-43.90	$0.00
07/13/2007	BILL	JONES, JOHN PAUL TR ET AL	$43.90	$43.90
10/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 26247	$-47.86	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$47.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$45.66
07/19/2006	BILL	WILLINGHAM, ALFRED S	$43.90	$43.90
12/13/2005	PAYMENT	WILLINGHAM, ALFRED S CASH NUM: 655	$-47.86	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$47.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$45.66
07/21/2005	BILL	WILLINGHAM, ALFRED S	$43.90	$43.90
12/14/2004	PAYMENT	@	$-45.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.54	$45.50
07/01/2004	BILL	WILLINGHAM, ALFRED S @	$43.96	$43.96
01/28/2004	PAYMENT	@	$-47.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.52	$47.48
07/01/2003	BILL	WILLINGHAM, ALFRED S @	$43.96	$43.96