Tax Account 011-11J-101

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Account Summary

Account ID	011-11J-101
Account Type	Real Estate
Location	452 7TH ST
Balance	$1,096.51
Currently Due	$997.64

$997.64 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $1,096.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$395.77
Total	$746.64
Paid	$0.00
Balance	$746.64
Due	$997.64
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$99.16	$340.97	$99.16	$0.00	$790.00	Pay $790.00 Now
2	10/07/2024	10/17/2024	Past due	$98.87	$9.90	$98.87	$0.00	$898.77	Pay $898.77 Now
3	01/06/2025	01/16/2025	Due	$98.87	$0.00	$98.87	$0.00	$997.64	Pay $997.64 Now
4	03/03/2025	03/13/2025	Due	$98.87	$0.00	$98.87	$0.00	$1,096.51	Pay $1,096.51 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$370.96	$72.39	$108.93	$349.87	$349.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$344.59	$68.35	$450.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$369.06	$109.60	$490.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$98.34	$0.00	$98.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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	11.25
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
11/06/2024	PAYMENT	JACK, DON CHECK MO	$-200.00	$1,096.51
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.48	$1,296.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.90	$1,293.03
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.48	$1,283.13
09/23/2024	PAYMENT	JACK, DONALD CHECK MO	$-300.00	$1,279.65
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.48	$1,579.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.97	$1,574.17
08/23/2024	PAYMENT	JACKSON, DONALD CHECK MO	$-100.00	$1,570.20
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,670.20
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,633.20
07/15/2024	PAYMENT	JACKSON, DONALD CHECK MO	$-100.00	$1,333.20
07/10/2024	BILL	ELKO CO TREAS TR	$395.77	$1,433.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.53	$1,037.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.09	$1,030.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.44	$1,027.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.44	$1,024.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,020.93
04/30/2024	INTEREST	INTEREST FOR 04/2024	$3.44	$1,013.93
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.44	$1,010.49
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,007.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.97	$998.36
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.44	$972.39
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.44	$968.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$965.51
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.44	$948.59
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.44	$945.15
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.44	$941.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$938.27
10/04/2023	PAYMENT	JACKSON, DONALD CHECK MO	$-350.00	$928.62
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.95	$1,278.62
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.95	$1,272.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$1,266.72
08/01/2023	INTEREST	Monthly Interest	$5.95	$1,262.56
07/12/2023	BILL	JACKSON, DONALD	$370.96	$1,256.61
07/03/2023	INTEREST	Monthly Interest	$5.95	$885.65
06/01/2023	INTEREST	Monthly Interest	$5.95	$879.70
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$873.75
05/01/2023	INTEREST	Monthly Interest	$3.08	$866.75
04/03/2023	INTEREST	Monthly Interest	$3.08	$863.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.12	$860.59
03/01/2023	INTEREST	Monthly Interest	$3.08	$836.47
02/01/2023	INTEREST	Monthly Interest	$3.08	$833.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.73	$830.31
01/03/2023	INTEREST	Monthly Interest	$3.08	$814.58
12/01/2022	INTEREST	Monthly Interest	$3.08	$811.50
11/01/2022	INTEREST	Monthly Interest	$3.08	$808.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.99	$805.34
10/04/2022	INTEREST	Monthly Interest	$3.08	$796.35
09/01/2022	INTEREST	Monthly Interest	$3.08	$793.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.90	$790.19
08/01/2022	INTEREST	Monthly Interest	$3.08	$786.29
07/12/2022	BILL	JACKSON, DONALD	$344.59	$783.21
07/01/2022	INTEREST	Monthly Interest	$3.08	$438.62
06/01/2022	INTEREST	Monthly Interest	$3.08	$435.54
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$432.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.83	$425.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.83	$399.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.60	$382.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.14	$373.20
07/14/2021	BILL	JACKSON, DONALD	$369.06	$369.06
08/19/2020	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1298	$-108.53	$0.00
07/15/2020	BILL	JACKSON, DONALD	$108.53	$108.53
07/26/2019	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1293	$-108.53	$0.00
07/10/2019	BILL	JLJ RANCHES LLC	$108.53	$108.53
07/27/2018	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1286	$-108.14	$0.00
07/09/2018	BILL	JLJ RANCHES LLC	$108.14	$108.14
08/11/2017	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1271	$-98.34	$0.00
08/03/2017	AMENDMENT	JLJ RANCH #3-DEVELOPER DISC	$-15.63	$98.34
07/07/2017	BILL	JLJ RANCHES LLC	$113.97	$113.97
12/08/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1260	$-53.80	$0.00
09/15/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1259	$-26.90	$53.80
08/09/2016	PAYMENT	JLJ RANCHES CHECK NUM: 1258	$-26.92	$80.70
07/08/2016	BILL	JLJ RANCHES LLC	$107.62	$107.62