Tax Account 010-80A-004

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Owners

JELL CAPITAL INVESTMENTS LLC
500 WESTOVER DR PMB 33256
SANFORD, NC 27330-8941

Account Summary

Account ID	010-80A-004
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.90	$0.00	$0.00	$28.90	$28.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
08/08/2025	PAYMENT	"JEFFREY CASEY" ONLINE	$-28.90	$0.00
07/11/2025	BILL	JELL CAPITAL INVESTMENTS LLC	$28.90	$28.90
08/09/2024	PAYMENT	"SHY MILTON JAMES" ONLINE	$-28.90	$0.00
07/10/2024	BILL	JAMES, MILTON SHY	$28.90	$28.90
07/31/2023	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 023073103073919	$-28.90	$0.00
07/12/2023	BILL	GOFF, MARVIN L TR	$28.90	$28.90
07/21/2022	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 022072103069930	$-28.90	$0.00
07/12/2022	BILL	GOFF, MARVIN L TR	$28.90	$28.90
08/10/2021	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 021081003143454	$-30.13	$0.00
07/14/2021	BILL	GOFF, MARVIN L TR	$30.13	$30.13
08/06/2020	PAYMENT	GOFF, MARVIN L TR CHECK NUM: 020080603099083	$-14.95	$0.00
07/15/2020	BILL	GOFF, MARVIN L TR	$14.95	$14.95
08/13/2019	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 019081303107265	$-14.95	$0.00
07/10/2019	BILL	GOFF, MARVIN L TR	$14.95	$14.95
07/27/2018	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 018072703084173	$-14.90	$0.00
07/09/2018	BILL	GOFF, MARVIN L TR	$14.90	$14.90
07/25/2017	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 017072503069348	$-13.55	$0.00
07/07/2017	BILL	GOFF, MARVIN L TR	$13.55	$13.55
07/14/2016	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 016071403046409	$-13.55	$0.00
07/08/2016	BILL	GOFF, MARVIN L TR	$13.55	$13.55
07/15/2015	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 015071503073145	$-13.55	$0.00
07/08/2015	BILL	GOFF, MARVIN L TR	$13.55	$13.55
07/30/2014	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 014073003049605	$-13.55	$0.00
07/10/2014	BILL	GOFF, MARVIN L TR	$13.55	$13.55
07/23/2013	PAYMENT	GOFF, MARVIN L CHECK NUM: 013072303064817	$-13.56	$0.00
07/23/2013	AMENDMENT	TOO SMALL TO REFUND	$0.01	$13.56
07/16/2013	BILL	GOFF, MARVIN L TR	$13.55	$13.55
07/18/2012	PAYMENT	GOFF, M.L. & CHARLENE R CHECK NUM: 5682	$-13.55	$0.00
07/10/2012	BILL	GOFF, MARVIN L TR	$13.55	$13.55
07/20/2011	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 011072003041804	$-13.55	$0.00
07/14/2011	BILL	GOFF, MARVIN L TR	$13.55	$13.55
07/28/2010	PAYMENT	MARVIN L GOFF CHECK BANK: WF INTERNET NUM: 803110781	$-13.55	$0.00
07/14/2010	BILL	GOFF, MARVIN L TR	$13.55	$13.55
08/26/2009	PAYMENT	GOFF, MARVIN L/C CLENNELL CHECK NUM: 1468196	$-13.55	$0.00
07/21/2009	BILL	GOFF, MARVIN L & KATHRINE L	$13.55	$13.55
07/28/2008	PAYMENT	GOFF, MARVIN L & KATHRINE L CHECK NUM: 5058725	$-13.55	$0.00
07/14/2008	BILL	GOFF, MARVIN L & KATHRINE L	$13.55	$13.55
08/21/2007	PAYMENT	GOFF, MARVIN L & KATHRINE L CHECK NUM: 5116	$-13.55	$0.00
07/13/2007	BILL	GOFF, MARVIN L & KATHRINE L	$13.55	$13.55
08/25/2006	PAYMENT	GOFF, MARVIN L & KATHRINE L CHECK NUM: 5062	$-13.55	$0.00
07/19/2006	BILL	GOFF, MARVIN L & KATHRINE L	$13.55	$13.55
08/31/2005	PAYMENT	GOFF, MARVIN L & KATHRINE L CHECK NUM: 5005	$-13.55	$0.00
07/21/2005	BILL	GOFF, MARVIN L & KATHRINE L	$13.55	$13.55
08/13/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	GOFF, MARVIN L & KATHR @	$13.56	$13.56
09/02/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	GOFF, MARVIN L & KATHR @	$13.56	$13.56