Tax Account 010-120-007

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Owners

JJKA INC
10810 N TATUM BLVD STE 102763
PHOENIX, AZ 85028-6055

810888

Account Summary

Account ID	010-120-007
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 67E MDB&M
Balance	$54.40
Currently Due	$54.40

Account ID

010-120-007

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 67E MDB&M

Balance

$54.40

Currently Due

$54.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.31
Total	$54.40
Paid	$0.00
Balance	$54.40
Due	$54.40
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.31

Total

$54.40

Paid

$0.00

Balance

$54.40

Due

$54.40

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	Past due	$52.31	$2.09	$52.31	$0.00	$54.40
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.40
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.40
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.31	$0.00	$52.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.31	$0.00	$52.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$55.62	$0.00	$55.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.37	$0.00	$36.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.37	$0.00	$36.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.37	$0.00	$36.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.37	$0.00	$36.37	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.40
07/10/2024	BILL	JJKA INC	$52.31	$52.31
07/21/2023	PAYMENT	MENDOZA, JASON CREDIT: D BANK: OP INTERNET NUM: 04256Q	$-52.31	$0.00
07/12/2023	BILL	JJKA INC	$52.31	$52.31
08/19/2022	PAYMENT	ROHLETTER/BONK, ROBYN CHECK NUM: 147	$-52.31	$0.00
07/12/2022	BILL	BONK, ROBYN TR	$52.31	$52.31
08/26/2021	PAYMENT	BONK, ROBYN CHECK NUM: 1043	$-55.62	$0.00
07/14/2021	BILL	BONK, ROBYN TR	$55.62	$55.62
08/11/2020	PAYMENT	BONK, ROBYN CHECK NUM: 1032	$-40.14	$0.00
07/15/2020	BILL	BONK, ROBYN TR	$40.14	$40.14
08/13/2019	PAYMENT	BONK, ROBYN CHECK NUM: 1013	$-40.14	$0.00
07/10/2019	BILL	BONK, ROBYN TR	$40.14	$40.14
08/24/2018	PAYMENT	BONK, ROBYN CHECK NUM: 1075	$-40.00	$0.00
07/09/2018	BILL	BONK, ROBYN TR	$40.00	$40.00
08/22/2017	PAYMENT	BONK, ROBYN CHECK NUM: 1037	$-36.37	$0.00
07/07/2017	BILL	BONK, ROBYN TR	$36.37	$36.37
07/21/2016	PAYMENT	BONK, ROBYN TR CHECK NUM: 1150	$-36.37	$0.00
07/08/2016	BILL	BONK, ROBYN TR	$36.37	$36.37
08/13/2015	PAYMENT	BONK, ROBYN CREDIT: D BANK: OP INTERNET NUM: 01501D	$-36.37	$0.00
07/08/2015	BILL	BONK, ROBYN TR	$36.37	$36.37
07/25/2014	PAYMENT	BONK, ROBYN TR CHECK NUM: 1101	$-36.37	$0.00
07/10/2014	BILL	BONK, ROBYN TR	$36.37	$36.37
09/04/2013	PAYMENT	BONK, ROBYN CHECK NUM: 1062	$-36.37	$0.00
07/16/2013	BILL	BONK, ROBYN TR	$36.37	$36.37
08/22/2012	PAYMENT	BONK, ROBYN CHECK NUM: 1038	$-36.37	$0.00
07/10/2012	BILL	BONK, ROBYN TR	$36.37	$36.37
08/03/2011	PAYMENT	BONK, ROBYN TR CHECK NUM: 1111	$-36.37	$0.00
07/14/2011	BILL	BONK, ROBYN TR	$36.37	$36.37
08/06/2010	PAYMENT	BONK, ROBYN TR CHECK NUM: 1129	$-36.37	$0.00
07/14/2010	BILL	BONK, ROBYN TR	$36.37	$36.37
09/24/2009	PAYMENT	BONK, ROBYN TR CHECK NUM: 1275	$-36.37	$0.00
07/21/2009	BILL	BONK, ROBYN TR	$36.37	$36.37
08/15/2008	PAYMENT	BONK, ROBYN CHECK NUM: 1211	$-36.37	$0.00
07/14/2008	BILL	BONK, ROBYN	$36.37	$36.37
09/04/2007	PAYMENT	BONK, ROBYN CHECK NUM: 1151	$-36.37	$0.00
07/13/2007	BILL	BONK, ROBYN	$36.37	$36.37
09/11/2006	PAYMENT	ROBYN BONK CHECK NUM: 1259	$-36.37	$0.00
07/19/2006	BILL	NRLL EAST LLC	$36.37	$36.37
09/01/2005	PAYMENT	JEFFREY JOYCE CHECK NUM: 2130	$-36.37	$0.00
07/21/2005	BILL	JOYCE, JEFFREY W	$36.37	$36.37
08/19/2004	PAYMENT	@	$-36.42	$0.00
07/01/2004	BILL	JOYCE, JEFFREY W @	$36.42	$36.42
08/21/2003	PAYMENT	@	$-36.42	$0.00
07/01/2003	BILL	JOYCE, JEFFREY W @	$36.42	$36.42