Tax Account 011-104-049

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Owners

JEPSON, WILLIAM MICHAEL ETAL
3319 FISHERS LANDING AVE
NORTH LAS VEGAS, NV 89032-1415

Account Summary

Account ID	011-104-049
Account Type	Real Estate
Location	0 14TH ST/J ST
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	$26.84
Total	$26.84
Paid	$26.84
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	$26.84	$0.00	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$5.90	$0.00	$32.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$6.13	$0.00	$34.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$1.15	$0.00	$13.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$2.54	$0.00	$14.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$2.54	$0.00	$14.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$2.54	$0.00	$14.08	$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
07/28/2025	PAYMENT	"WILLIAM JEPSON" ONLINE	$-26.84	$0.00
07/11/2025	BILL	JEPSON, WILLIAM MICHAEL ETAL	$26.84	$26.84
07/18/2024	PAYMENT	WILLIAM JEPSON ONLINE	$-26.84	$0.00
07/10/2024	BILL	JEPSON, WILLIAM MICHAEL ETAL	$26.84	$26.84
08/07/2023	PAYMENT	JEPSON, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 022116	$-26.84	$0.00
07/12/2023	BILL	JEPSON, WILLIAM MICHAEL ETAL	$26.84	$26.84
04/06/2023	PAYMENT	JEPSON, WILLIAM MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001527	$-32.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$32.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$30.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	JEPSON, WILLIAM MICHAEL ETAL	$26.84	$26.84
04/26/2022	PAYMENT	JEPSON, WILLIAM MICHAEL CREDIT: D BANK: OP INTERNET NUM: 185630	$-34.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.95	$34.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$32.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	JEPSON, WILLIAM MICHAEL ETAL	$27.89	$27.89
10/19/2020	PAYMENT	WILLIAM M JEPSON CHECK NUM: ACH	$-13.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	JEPSON, WILLIAM MICHAEL ETAL	$12.74	$12.74
08/12/2019	PAYMENT	JEPSON, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 194919	$-12.74	$0.00
07/10/2019	BILL	JEPSON, WILLIAM MICHAEL ETAL	$12.74	$12.74
08/13/2018	PAYMENT	JEPSON, WILLIAM MICHAEL CREDIT: D BANK: OP INTERNET NUM: 195108	$-12.69	$0.00
07/09/2018	BILL	JEPSON, WILLIAM MICHAEL ETAL	$12.69	$12.69
04/12/2018	PAYMENT	JEPSON, WILLIAM MICHAEL CREDIT: D BANK: OP INTERNET NUM: 471900	$-14.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.81	$14.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$13.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
04/05/2017	PAYMENT	JEPSON, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 126527	$-14.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.81	$14.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.69	$13.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
08/03/2015	PAYMENT	JEPSON, WILLIAM MICHAEL CREDIT: D BANK: OP INTERNET NUM: 886740	$-11.54	$0.00
07/08/2015	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
03/26/2015	PAYMENT	JEPSON, WILLIAM MICHAEL CREDIT: D BANK: OP INTERNET NUM: 170704	$-14.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.81	$14.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.69	$13.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.58	$12.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
09/30/2013	PAYMENT	JEPSON, WILLIAM MICHAEL CREDIT: D BANK: OP INTERNET NUM: 070548	$-12.00	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
11/13/2012	PAYMENT	JEPSON, WILLIAM MICHAEL CREDIT: D BANK: OP INTERNET NUM: 062262	$-12.58	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.00
07/10/2012	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
08/12/2011	PAYMENT	WILLIAM JEPSON CREDIT: D BANK: PNP INTERNET NUM: 6910400	$-11.54	$0.00
07/14/2011	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
12/06/2010	PAYMENT	WILLIAM MICHAEL JEPSON CHECK BANK: OP INTERNET NUM: 94712735	$-12.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$12.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
02/08/2010	PAYMENT	JEPSON, WILLIAM M & MARIUXI CHECK NUM: 2157	$-11.54	$0.00
02/08/2010	AMENDMENT	Penalty too small to bill	$-1.73	$11.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.69	$13.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
09/10/2008	PAYMENT	JEPSON, WILLIAM MICHAEL ETAL CHECK NUM: 2143	$-11.54	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.46	$11.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
02/22/2008	PAYMENT	JEPSON, WILLIAM MICHAEL ETAL CHECK NUM: 2115	$-13.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.69	$13.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$12.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.00
07/13/2007	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
09/18/2006	PAYMENT	JEPSON, WILLIAM MICHAEL ETAL CHECK NUM: 2144	$-11.54	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.46	$11.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.00
07/19/2006	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
08/30/2005	PAYMENT	JEPSON, WILLIAM MICHAEL ETAL CHECK NUM: 2073	$-11.54	$0.00
07/21/2005	BILL	JEPSON, WILLIAM MICHAEL ETAL	$11.54	$11.54
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55