Tax Account 017-050-007

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Owners

LAY, JERAD ALLEN
1353 PRIMROSE LN
ELKO, NV 89801-8825

749267

Account Summary

Account ID	017-050-007
Account Type	Real Estate
Location	0 16TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-050-007

Account Type

Real Estate

Location

0 16TH ST

Balance

$19.73

Currently Due

$19.73

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%

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
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
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	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$1.87	$22.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$1.78	$21.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$2.58	$19.78	$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	$16.91	$31.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$11.60	$25.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$12.13	$24.52	$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	LAY, JERAD ALLEN	$19.73	$19.73
12/02/2024	PAYMENT	"NERMIN MUSTAFIC" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	LAY, JERAD ALLEN	$20.72	$20.72
12/18/2023	PAYMENT	JERAD LAY ONLINE	$-22.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	LAY, JERAD ALLEN	$20.72	$20.72
12/07/2022	PAYMENT	LAY, JERAD A CREDIT: D BANK: OP INTERNET NUM: 04351P	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	LAY, JERAD ALLEN	$20.73	$20.73
11/05/2021	PAYMENT	LAY, JERAD CREDIT: D BANK: OP INTERNET NUM: 000853	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	LAY, JERAD ALLEN	$21.94	$21.94
12/14/2020	PAYMENT	JERAD A LAY CHECK NUM: ACH	$-22.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	LAY, JERAD ALLEN	$21.05	$21.05
12/16/2019	PAYMENT	LAY, JERAD A CREDIT: D NUM: VELOCITY	$-22.63	$0.00
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	LAY, JERAD ALLEN	$20.76	$20.76
12/03/2018	PAYMENT	SMITH, LUKE CREDIT: D BANK: OP INTERNET NUM: 028839	$-21.57	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	ADVENT FINANCE GROUP	$19.79	$19.79
03/06/2018	PAYMENT	PETOBEGO LLC CHECK NUM: 318	$-19.78	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	PROMISE LAND INVESTMENT	$17.20	$17.20
08/02/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA 06576D	$-16.26	$0.00
07/08/2016	BILL	PROMISE LAND INVESTMENT	$16.26	$16.26
05/24/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA	$-81.78	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$81.78
05/02/2016	INTEREST	Monthly Interest	$0.22	$74.78
04/01/2016	INTEREST	Monthly Interest	$0.22	$74.56
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$74.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$67.60
03/01/2016	INTEREST	Monthly Interest	$0.22	$66.59
02/01/2016	INTEREST	Monthly Interest	$0.22	$66.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$66.15
01/04/2016	INTEREST	Monthly Interest	$0.22	$65.29
12/01/2015	INTEREST	Monthly Interest	$0.22	$65.07
11/02/2015	INTEREST	Monthly Interest	$0.22	$64.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$64.63
10/02/2015	INTEREST	Monthly Interest	$0.22	$63.91
09/01/2015	INTEREST	Monthly Interest	$0.22	$63.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$63.47
08/03/2015	INTEREST	Monthly Interest	$0.22	$62.89
07/08/2015	BILL	PROMISE LAND INVESTMENT	$14.38	$62.67
07/01/2015	INTEREST	Monthly Interest	$0.22	$48.29
06/01/2015	INTEREST	Monthly Interest	$0.22	$48.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.85
05/01/2015	INTEREST	Monthly Interest	$0.10	$40.85
04/01/2015	INTEREST	Monthly Interest	$0.10	$40.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$40.65
03/02/2015	INTEREST	Monthly Interest	$0.10	$39.64
02/02/2015	INTEREST	Monthly Interest	$0.10	$39.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$39.44
01/02/2015	INTEREST	Monthly Interest	$0.10	$38.58
12/01/2014	INTEREST	Monthly Interest	$0.10	$38.48
11/03/2014	INTEREST	Monthly Interest	$0.10	$38.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.10	$37.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$37.46
09/02/2014	INTEREST	Monthly Interest	$0.10	$36.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$36.79
07/10/2014	BILL	PROMISE LAND INVESTMENT	$14.37	$36.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	PROMISE LAND INVESTMENT	$12.39	$12.39
06/25/2013	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1218	$-21.11	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PROMISE LAND INVESTMENT	$11.49	$11.49
03/29/2012	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1177	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	PROMISE LAND INVESTMENT	$10.78	$10.78
02/10/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1111	$-1.53	$0.00
01/31/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1108	$-10.23	$1.53
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	PROMISE LAND INVESTMENT	$10.23	$10.23
11/02/2009	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1018	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	PROMISE LAND INVESTMENT	$9.71	$9.71
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-9.02	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENT	$9.02	$9.02
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-9.02	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENT	$9.02	$9.02
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-9.01	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENT	$9.01	$9.01
08/19/2005	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1237	$-9.00	$0.00
07/21/2005	BILL	PROMISE LAND INVESTMENT	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00