Tax Account 010-80B-051

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Owners

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

Account Summary

Account ID	010-80B-051
Account Type	Real Estate
Location	0 SEC 7 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$0.00	$21.69	$21.69	$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	$21.69	$3.25	$0.00	$24.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$21.69	$3.25	$0.00	$24.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$11.77	$0.00	$33.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$4.90	$0.00	$27.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$1.08	$0.00	$8.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.65	$0.00	$7.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$9.00	$0.00	$16.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$1.44	$0.00	$7.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$8.94	$0.00	$15.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$208.18	$0.00	$214.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$15.47	$0.00	$21.99	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$6.52	$9.59	$0.00	$16.11	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$6.52	$10.19	$0.00	$16.71	$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	$-21.69	$0.00
07/11/2025	BILL	JELL CAPITAL INVESTMENTS LLC	$21.69	$21.69
03/10/2025	PAYMENT	"NICOLE TATE" ONLINE	$-24.94	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$24.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$23.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.56
07/10/2024	BILL	REBEL LAND LLC	$21.69	$21.69
02/15/2024	PAYMENT	NICOLE TATE ONLINE	$-24.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$24.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.56
07/12/2023	BILL	REBEL LAND LLC	$21.69	$21.69
05/02/2023	PAYMENT	TATE, NICOLE D CREDIT: D BANK: OP INTERNET NUM: 020017	$-33.46	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$33.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.52	$26.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.30	$24.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$22.56
07/12/2022	BILL	REBEL LAND LLC	$21.69	$21.69
04/29/2022	PAYMENT	TATE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 028301	$-27.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.56	$27.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.34	$25.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.11	$24.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.17
07/14/2021	BILL	LOESER, NIKKIAH RAVEN	$22.28	$22.28
01/29/2021	PAYMENT	LOESER, NIKKIAH CHECK NUM: ACH	$-8.28	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.43	$8.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.36	$7.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.29	$7.49
07/15/2020	BILL	LOESER, NIKKIAH RAVEN	$7.20	$7.20
12/24/2019	PAYMENT	LOESER, NIKKIAH CREDIT: D NUM: VELOCITY	$-24.02	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.06	$24.02
11/01/2019	INTEREST	Monthly Interest	$0.06	$23.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.36	$23.90
10/01/2019	INTEREST	Monthly Interest	$0.06	$23.54
09/03/2019	INTEREST	Monthly Interest	$0.06	$23.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$23.42
08/01/2019	INTEREST	Monthly Interest	$0.06	$23.13
07/10/2019	BILL	LOESER, NIKKIAH RAVEN	$7.20	$23.07
07/01/2019	INTEREST	Monthly Interest	$0.06	$15.87
06/03/2019	INTEREST	Monthly Interest	$0.06	$15.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$15.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.50	$8.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.43	$8.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$7.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.46
07/09/2018	BILL	LOESER, NIKKIAH RAVEN	$7.17	$7.17
04/30/2018	PAYMENT	LOESER, NIKKIAH CREDIT: D BANK: OP INTERNET NUM: 259800	$-23.42	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.05	$23.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.46	$23.37
03/01/2018	INTEREST	Monthly Interest	$0.05	$22.91
02/01/2018	INTEREST	Monthly Interest	$0.05	$22.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.39	$22.81
12/01/2017	INTEREST	Monthly Interest	$0.05	$22.42
11/01/2017	INTEREST	Monthly Interest	$0.05	$22.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$22.32
10/02/2017	INTEREST	Monthly Interest	$0.05	$21.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$21.94
09/01/2017	INTEREST	Monthly Interest	$0.05	$21.68
08/01/2017	INTEREST	Monthly Interest	$0.05	$21.63
07/07/2017	BILL	LOESER, NIKKIAH RAVEN	$6.52	$21.58
07/03/2017	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2017	INTEREST	Monthly Interest	$0.05	$15.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$7.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$7.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.33	$7.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$6.78
07/08/2016	BILL	LOESER, NIKKIAH RAVEN	$6.52	$6.52
04/15/2016	PAYMENT	LOESER, NIKKIAH RAVEN CREDIT: D NUM: OP CC	$-269.51	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.15	$269.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.46	$269.36
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$268.90
03/01/2016	INTEREST	Monthly Interest	$0.15	$168.90
02/01/2016	INTEREST	Monthly Interest	$0.15	$168.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.39	$168.60
01/04/2016	INTEREST	Monthly Interest	$0.15	$168.21
12/01/2015	INTEREST	Monthly Interest	$0.15	$168.06
11/24/2015	AMENDMENT	CERTIFIED MAILING	$6.74	$167.91
11/02/2015	INTEREST	Monthly Interest	$0.15	$161.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$161.02
10/02/2015	INTEREST	Monthly Interest	$0.15	$160.69
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$160.54
09/01/2015	INTEREST	Monthly Interest	$0.15	$60.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$60.39
08/03/2015	INTEREST	Monthly Interest	$0.15	$60.13
07/08/2015	BILL	ELKO CO TREAS TR	$6.52	$59.98
07/01/2015	INTEREST	Monthly Interest	$0.15	$53.46
06/01/2015	INTEREST	Monthly Interest	$0.15	$53.31
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$53.16
05/01/2015	INTEREST	Monthly Interest	$0.10	$46.16
04/01/2015	INTEREST	Monthly Interest	$0.10	$46.06
03/16/2015	PENALTY	Certified mailing fee	$6.48	$45.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.46	$39.48
03/02/2015	INTEREST	Monthly Interest	$0.10	$39.02
02/02/2015	INTEREST	Monthly Interest	$0.10	$38.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.39	$38.82
01/02/2015	INTEREST	Monthly Interest	$0.10	$38.43
12/01/2014	INTEREST	Monthly Interest	$0.10	$38.33
11/03/2014	INTEREST	Monthly Interest	$0.10	$38.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$38.13
10/01/2014	INTEREST	Monthly Interest	$0.10	$37.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$37.70
09/02/2014	INTEREST	Monthly Interest	$0.10	$37.44
08/01/2014	INTEREST	Monthly Interest	$0.10	$37.34
07/10/2014	BILL	STOCK, JOHN F TR	$6.52	$37.24
07/01/2014	INTEREST	Monthly Interest	$0.10	$30.72
06/02/2014	INTEREST	Monthly Interest	$0.10	$30.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$30.52
05/01/2014	INTEREST	Monthly Interest	$0.05	$23.52
04/01/2014	INTEREST	Monthly Interest	$0.05	$23.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.46	$23.42
03/03/2014	INTEREST	Monthly Interest	$0.05	$22.96
02/03/2014	INTEREST	Monthly Interest	$0.05	$22.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$22.86
01/02/2014	INTEREST	Monthly Interest	$0.05	$22.47
12/02/2013	INTEREST	Monthly Interest	$0.05	$22.42
11/04/2013	INTEREST	Monthly Interest	$0.05	$22.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$22.32
10/01/2013	INTEREST	Monthly Interest	$0.05	$21.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$21.94
09/03/2013	INTEREST	Monthly Interest	$0.05	$21.68
08/01/2013	INTEREST	Monthly Interest	$0.05	$21.63
07/16/2013	BILL	STOCK, JOHN F TR	$6.52	$21.58
07/01/2013	INTEREST	Monthly Interest	$0.05	$15.06
06/03/2013	INTEREST	Monthly Interest	$0.05	$15.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$7.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$7.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$7.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.78
07/10/2012	BILL	STOCK, JOHN F TR	$6.52	$6.52
08/01/2011	PAYMENT	STOCK, JOHN F TR CHECK NUM: 5498	$-6.52	$0.00
07/14/2011	BILL	STOCK, JOHN F TR	$6.52	$6.52
07/28/2010	PAYMENT	STOCK, JOHN F TR CHECK NUM: 5432	$-6.52	$0.00
07/14/2010	BILL	STOCK, JOHN F TR	$6.52	$6.52
09/03/2009	PAYMENT	STOCK, JOHN F & DOROTHY E CHECK NUM: 5363	$-6.52	$0.00
07/21/2009	BILL	STOCK, JOHN F & DOROTHY E	$6.52	$6.52
07/23/2008	PAYMENT	STOCK, JOHN F & DOROTHY E CHECK NUM: 4240	$-6.52	$0.00
07/14/2008	BILL	STOCK, JOHN F & DOROTHY E	$6.52	$6.52
07/19/2007	PAYMENT	STOCK, JOHN F & DOROTHY E CHECK NUM: 4411	$-6.52	$0.00
07/13/2007	BILL	STOCK, JOHN F & DOROTHY E	$6.52	$6.52
08/22/2006	PAYMENT	STOCK, JOHN F & DOROTHY E CHECK NUM: 4095	$-6.52	$0.00
07/19/2006	BILL	STOCK, JOHN F & DOROTHY E	$6.52	$6.52
08/31/2005	PAYMENT	STOCK, JOHN F & DOROTHY E CHECK NUM: 3856	$-6.52	$0.00
07/21/2005	BILL	STOCK, JOHN F & DOROTHY E	$6.52	$6.52
08/02/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	STOCK, JOHN F & DOROTH @	$6.53	$6.53
08/22/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	STOCK, JOHN F & DOROTH @	$6.53	$6.53