Tax Account 011-203-022

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Owners

COURTNEY, JEFFREY A
1805 N CARSON ST # 97
CARSON CITY, NV 89701-1216

772893

Account Summary

Account ID	011-203-022
Account Type	Real Estate
Location	0 16TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-022

Account Type

Real Estate

Location

0 16TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
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

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

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	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$209.52	$223.32	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.80	$17.73	$31.53	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.80	$12.57	$26.37	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.80	$13.89	$27.69	$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	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
07/22/2024	PAYMENT	JEFFREY COURTNEY ONLINE	$-29.15	$0.00
07/10/2024	BILL	COURTNEY, JEFFREY A	$29.15	$29.15
07/31/2023	PAYMENT	COURTNEY, JEFFREY ALLEN CREDIT: D BANK: OP INTERNET NUM: 236944	$-29.15	$0.00
07/12/2023	BILL	COURTNEY, JEFFREY A	$29.15	$29.15
08/12/2022	PAYMENT	COURTNEY, JEFFREY A CHECK NUM: 1007	$-29.15	$0.00
07/12/2022	BILL	COURTNEY, JEFFREY A	$29.15	$29.15
08/19/2021	PAYMENT	COURTNEY, JEFFREY A CHECK NUM: MO	$-30.41	$0.00
07/14/2021	BILL	COURTNEY, JEFFREY A	$30.41	$30.41
08/20/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4252	$-15.23	$0.00
07/15/2020	BILL	COURTNEY, JEFFREY A	$15.23	$15.23
08/02/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2673	$-15.23	$0.00
07/10/2019	BILL	MATTEA, ROGER	$15.23	$15.23
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-15.17	$0.00
07/09/2018	BILL	MATTEA, ROGER	$15.17	$15.17
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-13.80	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$13.80	$13.80
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-13.80	$0.00
07/07/2017	BILL	MATTEA, ROGER	$13.80	$13.80
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-13.80	$0.00
07/08/2016	BILL	MATTEA, ROGER	$13.80	$13.80
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-13.80	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$13.80	$13.80
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-308.91	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.33	$308.91
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$308.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$208.58
03/02/2015	INTEREST	Monthly Interest	$0.33	$207.61
02/02/2015	INTEREST	Monthly Interest	$0.33	$207.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$206.95
01/02/2015	INTEREST	Monthly Interest	$0.33	$206.12
12/01/2014	INTEREST	Monthly Interest	$0.33	$205.79
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$205.46
11/03/2014	INTEREST	Monthly Interest	$0.33	$198.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$198.65
10/01/2014	INTEREST	Monthly Interest	$0.33	$197.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$197.63
09/02/2014	INTEREST	Monthly Interest	$0.33	$197.08
08/01/2014	INTEREST	Monthly Interest	$0.33	$196.75
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$196.42
07/10/2014	BILL	ELKO CO TREAS TR	$13.80	$96.42
07/01/2014	INTEREST	Monthly Interest	$0.33	$82.62
06/02/2014	INTEREST	Monthly Interest	$0.33	$82.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$81.96
05/01/2014	INTEREST	Monthly Interest	$0.22	$74.96
04/01/2014	INTEREST	Monthly Interest	$0.22	$74.74
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$74.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$68.04
03/03/2014	INTEREST	Monthly Interest	$0.22	$67.07
02/03/2014	INTEREST	Monthly Interest	$0.22	$66.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$66.63
01/02/2014	INTEREST	Monthly Interest	$0.22	$65.80
12/02/2013	INTEREST	Monthly Interest	$0.22	$65.58
11/04/2013	INTEREST	Monthly Interest	$0.22	$65.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$65.14
10/01/2013	INTEREST	Monthly Interest	$0.22	$64.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$64.23
09/03/2013	INTEREST	Monthly Interest	$0.22	$63.68
08/01/2013	INTEREST	Monthly Interest	$0.22	$63.46
07/16/2013	BILL	OWEN, RUSSELL W	$13.80	$63.24
07/01/2013	INTEREST	Monthly Interest	$0.22	$49.44
06/03/2013	INTEREST	Monthly Interest	$0.22	$49.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$49.00
05/01/2013	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2013	INTEREST	Monthly Interest	$0.11	$41.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$41.78
03/01/2013	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2013	INTEREST	Monthly Interest	$0.11	$40.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$40.59
01/02/2013	INTEREST	Monthly Interest	$0.11	$39.76
12/03/2012	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2012	INTEREST	Monthly Interest	$0.11	$39.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$39.43
10/01/2012	INTEREST	Monthly Interest	$0.11	$38.74
09/04/2012	INTEREST	Monthly Interest	$0.11	$38.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$38.52
08/01/2012	INTEREST	Monthly Interest	$0.11	$37.97
07/10/2012	BILL	OWEN, RUSSELL W	$13.80	$37.86
07/02/2012	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.95
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	OWEN, RUSSELL W	$13.80	$13.80
08/06/2010	PAYMENT	OWEN, RUSSELL W CHECK NUM: 2846	$-13.80	$0.00
07/14/2010	BILL	OWEN, RUSSELL W	$13.80	$13.80
08/06/2009	PAYMENT	OWEN, RUSSELL W CHECK NUM: 2772	$-13.80	$0.00
07/21/2009	BILL	OWEN, RUSSELL W	$13.80	$13.80
07/23/2008	PAYMENT	OWEN, RUSSELL W CHECK NUM: 2681	$-13.80	$0.00
07/14/2008	BILL	OWEN, RUSSELL W	$13.80	$13.80
07/30/2007	PAYMENT	OWEN, RUSSELL W CHECK NUM: 2571	$-13.80	$0.00
07/13/2007	BILL	OWEN, RUSSELL W	$13.80	$13.80
08/09/2006	PAYMENT	OWEN, RUSSELL W CHECK NUM: 2466	$-13.80	$0.00
07/19/2006	BILL	OWEN, RUSSELL W	$13.80	$13.80
09/02/2005	PAYMENT	OWEN, ARIE & LORENE CHECK NUM: 4930	$-13.80	$0.00
07/21/2005	BILL	OWEN, ARIE & LORENE	$13.80	$13.80
08/20/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	OWEN, ARIE & LORENE @	$13.82	$13.82
08/19/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	OWEN, ARIE & LORENE @	$13.82	$13.82