Tax Account 011-11J-053

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Owners

KELSEY, STEPHEN M
PO BOX 3282
WEST WENDOVER, NV 89883-3282

Account Summary

Account ID	011-11J-053
Account Type	Real Estate
Location	0 JONES PLC
Balance	$316.35
Currently Due	$210.75

Account ID

011-11J-053

Account Type

Real Estate

Location

0 JONES PLC

Balance

$316.35

Currently Due

$210.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$142.51
Paid	$0.00
Balance	$142.51
Due	$210.75
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

$141.09

Total

$142.51

Paid

$0.00

Balance

$142.51

Due

$210.75

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	$35.49	$1.42	$35.49	$0.00	$210.75
2	10/07/2024	10/17/2024	Due	$35.20	$0.00	$35.20	$0.00	$245.95
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$281.15
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$316.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$141.09	$29.21	$0.00	$173.84	$173.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$141.09	$22.21	$163.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$44.86	$197.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$27.36	$163.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$20.36	$156.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$4.65	$137.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$29.80	$143.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$16.14	$123.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$16.14	$123.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$16.14	$123.76	$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	3.75
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.18	$316.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$315.17
07/10/2024	BILL	KELSEY, STEPHEN M	$141.09	$313.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$172.66
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.18	$171.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$170.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.88	$163.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$153.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$146.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$142.95
07/12/2023	BILL	KELSEY, STEPHEN M	$141.09	$141.09
05/01/2023	PAYMENT	KELSEY, STEPHEN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 029814	$-360.41	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.27	$360.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.88	$359.14
03/01/2023	INTEREST	Monthly Interest	$1.27	$349.26
02/01/2023	INTEREST	Monthly Interest	$1.27	$347.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.57	$346.72
01/03/2023	INTEREST	Monthly Interest	$1.27	$340.15
12/01/2022	INTEREST	Monthly Interest	$1.27	$338.88
11/01/2022	INTEREST	Monthly Interest	$1.27	$337.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.90	$336.34
10/04/2022	INTEREST	Monthly Interest	$1.27	$332.44
09/01/2022	INTEREST	Monthly Interest	$1.27	$331.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$329.90
08/01/2022	INTEREST	Monthly Interest	$1.27	$328.04
07/12/2022	BILL	KELSEY, STEPHEN M	$141.09	$326.77
07/01/2022	INTEREST	Monthly Interest	$1.27	$185.68
06/01/2022	INTEREST	Monthly Interest	$1.27	$184.41
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$183.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.66	$176.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.08	$165.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.18	$158.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$154.22
07/14/2021	BILL	KELSEY, STEPHEN M	$152.25	$152.25
06/15/2021	PAYMENT	KELSEY, STEPHEN CHECK NUM: ACH	$-163.02	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$163.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.50	$156.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.11	$146.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.39	$140.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.02
07/15/2020	BILL	KELSEY, STEPHEN M	$135.66	$135.66
04/27/2020	PAYMENT	STEVEN KELSEY CHECK NUM: ACH	$-43.41	$0.00
04/27/2020	PAYMENT	STEVEN KELSEY CHECK NUM: ACH	$-40.02	$43.41
04/27/2020	PAYMENT	STEVEN KELSEY CHECK NUM: ACH	$-37.30	$83.43
04/27/2020	PAYMENT	STEVEN KELSEY CHECK NUM: ACH	$-35.29	$120.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.50	$156.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$146.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.11	$146.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.39	$140.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$137.02
07/10/2019	BILL	KELSEY, STEPHEN M	$135.66	$135.66
12/11/2018	PAYMENT	KELSEY, STEPHEN M CHECK BANK: OP INTERNET NUM: 131620591	$-281.01	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.95	$281.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$280.06
10/01/2018	INTEREST	Monthly Interest	$0.95	$276.74
09/04/2018	INTEREST	Monthly Interest	$0.95	$275.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$274.84
08/01/2018	INTEREST	Monthly Interest	$0.95	$273.51
07/09/2018	BILL	KELSEY, STEPHEN M	$132.59	$272.56
07/02/2018	INTEREST	Monthly Interest	$0.95	$139.97
06/01/2018	INTEREST	Monthly Interest	$0.95	$139.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$138.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.98	$131.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.13	$123.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$117.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$115.11
07/07/2017	BILL	KELSEY, STEPHEN M	$113.97	$113.97
04/14/2017	PAYMENT	KELSEY, STEPHEN CHECK BANK: OP INTERNET NUM: 124175721	$-123.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.53	$123.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$116.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$111.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	KELSEY, STEPHEN M	$107.62	$107.62
04/28/2016	PAYMENT	KELSEY, STEPHEN M CHECK BANK: OP INTERNET NUM: 119418400	$-123.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.53	$123.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$116.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$111.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	KELSEY, STEPHEN M	$107.62	$107.62
05/06/2015	PAYMENT	TORRERO, REVECCA CREDIT: D BANK: OP INTERNET NUM: 05221B	$-123.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.53	$123.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$116.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$111.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	KELSEY, STEPHEN M	$107.62	$107.62
04/22/2014	PAYMENT	KELSEY, STEPHEN M CHECK BANK: OP INTERNET NUM: 108005833	$-123.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.53	$123.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$116.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$111.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	KELSEY, STEPHEN M	$107.62	$107.62
04/15/2013	PAYMENT	KELSEY, MIKE CHECK NUM: 908	$-123.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.53	$123.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$116.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$111.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	KELSEY, STEPHEN M	$107.62	$107.62
04/13/2012	PAYMENT	KELSEY, STEPHEN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 754310	$-123.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.53	$123.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$116.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$111.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	KELSEY, STEPHEN M	$107.62	$107.62
04/04/2011	PAYMENT	KELSEY, MIKE CHECK NUM: 0763	$-123.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.53	$123.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$116.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$111.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.70
07/14/2010	BILL	KELSEY, STEPHEN M	$107.62	$107.62
09/18/2009	PAYMENT	KELSEY, STEPHEN M CHECK NUM: 805	$-107.62	$0.00
07/21/2009	BILL	KELSEY, STEPHEN M	$107.62	$107.62
11/10/2008	AMENDMENT	to small to rebill	$-3.79	$0.00
11/10/2008	PAYMENT	KELSEY, MIKE CHECK NUM: 710	$-107.60	$3.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.69	$111.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	KELSEY, STEPHEN M	$107.62	$107.62
07/18/2007	PAYMENT	KELSEY, MIKE CHECK NUM: 603	$-107.62	$0.00
07/13/2007	BILL	KELSEY, STEPHEN M	$107.62	$107.62
09/14/2006	PAYMENT	KELSEY, MIKE CHECK NUM: 527	$-107.62	$0.00
07/19/2006	BILL	KELSEY, STEPHEN M	$107.62	$107.62
09/06/2005	PAYMENT	KELSEY, STEPHEN M CHECK NUM: 2165	$-107.62	$0.00
07/21/2005	BILL	KELSEY, STEPHEN M	$107.62	$107.62
08/19/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	KELSEY, STEPHEN M @	$107.76	$107.76
03/04/2004	PAYMENT	@	$-26.94	$0.00
01/26/2004	PAYMENT	@	$-26.94	$26.94
10/29/2003	PAYMENT	@	$-26.94	$53.88
09/10/2003	PAYMENT	@	$-26.94	$80.82
07/01/2003	BILL	KELSEY, STEPHEN M @	$107.76	$107.76