Tax Account 017-050-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-050-001
Account Type	Real Estate
Location	0 HARDING AVE/17TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$370.20	$390.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$20.80	$42.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$17.63	$38.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$8.82	$29.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JELL CAPITAL INVESTMENTS LLC	$19.73	$19.73
07/16/2024	PAYMENT	SIMON LEONE ONLINE	$-20.72	$0.00
07/10/2024	BILL	LEONE, SIMON V	$20.72	$20.72
08/16/2023	PAYMENT	LEONE, SIMON CREDIT: D BANK: OP INTERNET NUM: 063212	$-20.72	$0.00
07/12/2023	BILL	LEONE, SIMON V	$20.72	$20.72
04/25/2023	PAYMENT	LEONE, SIMON (TAX SALE) CHECK NUM: TAX SALE	$-501.93	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.53	$501.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$501.40
03/01/2023	INTEREST	Monthly Interest	$0.53	$499.95
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$499.42
02/01/2023	INTEREST	Monthly Interest	$0.53	$399.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$398.89
01/03/2023	INTEREST	Monthly Interest	$0.53	$397.65
12/01/2022	INTEREST	Monthly Interest	$0.53	$397.12
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$396.59
11/01/2022	INTEREST	Monthly Interest	$0.53	$380.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$380.42
10/04/2022	INTEREST	Monthly Interest	$0.53	$379.38
09/01/2022	INTEREST	Monthly Interest	$0.53	$378.85
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$378.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$128.32
08/01/2022	INTEREST	Monthly Interest	$0.53	$127.49
07/12/2022	BILL	ELKO CO TREAS TR	$20.73	$126.96
07/01/2022	INTEREST	Monthly Interest	$0.53	$106.23
06/01/2022	INTEREST	Monthly Interest	$0.53	$105.70
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$105.17
05/02/2022	INTEREST	Monthly Interest	$0.35	$98.17
04/01/2022	INTEREST	Monthly Interest	$0.35	$97.82
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$97.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$90.14
03/01/2022	INTEREST	Monthly Interest	$0.35	$88.60
02/01/2022	INTEREST	Monthly Interest	$0.35	$88.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$87.90
01/03/2022	INTEREST	Monthly Interest	$0.35	$86.58
12/01/2021	INTEREST	Monthly Interest	$0.35	$86.23
11/01/2021	INTEREST	Monthly Interest	$0.35	$85.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$85.53
10/01/2021	INTEREST	Monthly Interest	$0.35	$84.43
09/01/2021	INTEREST	Monthly Interest	$0.35	$84.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$83.73
08/02/2021	INTEREST	Monthly Interest	$0.35	$82.85
07/14/2021	BILL	KALIOR, CAROLE & ROBERT	$21.94	$82.50
07/02/2021	INTEREST	Monthly Interest	$0.35	$60.56
05/31/2021	INTEREST	Monthly Interest	$0.17	$60.21
05/06/2021	AMENDMENT	Publication Fee	$7.00	$60.04
04/30/2021	INTEREST	Monthly Interest	$0.17	$53.04
03/31/2021	INTEREST	Monthly Interest	$0.17	$52.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$52.70
02/26/2021	INTEREST	Monthly Interest	$0.17	$51.23
01/29/2021	INTEREST	Monthly Interest	$0.17	$51.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$50.89
12/31/2020	INTEREST	Monthly Interest	$0.17	$49.63
11/30/2020	INTEREST	Monthly Interest	$0.17	$49.46
10/29/2020	INTEREST	Monthly Interest	$0.17	$49.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$49.12
09/30/2020	INTEREST	Monthly Interest	$0.17	$48.07
08/31/2020	INTEREST	Monthly Interest	$0.17	$47.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$47.73
07/15/2020	BILL	KALIOR, CAROLE & ROBERT	$21.05	$46.89
07/15/2020	INTEREST	Monthly Interest	$0.17	$25.84
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	KALIOR, CAROLE & ROBERT	$20.76	$20.76
08/06/2018	PAYMENT	KALIOR, MARK CHECK NUM: 1939	$-19.79	$0.00
07/09/2018	BILL	KALIOR, CAROLE & ROBERT	$19.79	$19.79
08/07/2017	PAYMENT	KALIOR, ROBERT & SUSAN CHECK NUM: 9871	$-17.20	$0.00
07/07/2017	BILL	KALIOR, CAROLE & ROBERT	$17.20	$17.20
07/21/2016	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 9736	$-16.26	$0.00
07/08/2016	BILL	KALIOR, CAROLE & ROBERT	$16.26	$16.26
04/04/2016	PAYMENT	KALIOR, ROBERT V & SUSAN D CHECK NUM: 9687	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	KALIOR, CAROLE & ROBERT	$14.38	$14.38
08/06/2014	PAYMENT	KALIOR, ROBERT V CHECK NUM: 9359	$-14.37	$0.00
07/10/2014	BILL	KALIOR, CAROLE & ROBERT	$14.37	$14.37
08/05/2013	PAYMENT	KALIOR, ROBERT CHECK NUM: 9220	$-12.39	$0.00
07/16/2013	BILL	KALIOR, CAROLE & ROBERT	$12.39	$12.39
07/20/2012	PAYMENT	KALIOR, ROBERT V CHECK NUM: 9052	$-11.49	$0.00
07/10/2012	BILL	KALIOR, CAROLE & ROBERT	$11.49	$11.49
07/22/2011	PAYMENT	KALIOR, ROBERT V CHECK NUM: 8905	$-10.78	$0.00
07/14/2011	BILL	KALIOR, CAROLE & ROBERT	$10.78	$10.78
03/30/2011	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 8855	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	KALIOR, CAROLE & ROBERT	$10.23	$10.23
07/28/2009	PAYMENT	KALIOR, ROBERT CHECK NUM: 8606	$-9.71	$0.00
07/21/2009	BILL	KALIOR, CAROLE & ROBERT	$9.71	$9.71
07/31/2008	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 8447	$-9.02	$0.00
07/14/2008	BILL	KALIOR, CAROLE & ROBERT	$9.02	$9.02
07/25/2007	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 8293	$-9.02	$0.00
07/13/2007	BILL	KALIOR, CAROLE & ROBERT	$9.02	$9.02
08/08/2006	PAYMENT	KALIOR, CAROLE & ROBERT CHECK NUM: 8151	$-9.01	$0.00
07/19/2006	BILL	KALIOR, CAROLE & ROBERT	$9.01	$9.01
08/29/2005	PAYMENT	ROBERT KALIOR CHECK NUM: 7971	$-9.00	$0.00
07/21/2005	BILL	KALIOR, CAROLE & ROBERT	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KALIOR, CAROLE & ROBER @	$9.02	$9.02
12/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KALIOR, CAROLE & ROBER @	$9.02	$9.02