Tax Account 024-057-003

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Owners

JAUER, JOHN & WANDA
439 ELBURZ RD UNIT 4
ELKO, NV 89801-7500

Account Summary

Account ID	024-057-003
Account Type	Real Estate
Location	7049 COLORADO RIVER BLVD
Balance	$214.88
Currently Due	$108.48

$108.48 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $214.88 (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	$207.88
Total	$214.88
Paid	$0.00
Balance	$214.88
Due	$108.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$48.28	$1.93	$48.28	$0.00	$50.21	Pay $50.21 Now
2	10/07/2024	10/17/2024	Past due	$53.20	$5.07	$53.20	$0.00	$108.48	Pay $108.48 Now
3	01/06/2025	01/16/2025	Due	$53.20	$0.00	$53.20	$0.00	$161.68	Pay $161.68 Now
4	03/03/2025	03/13/2025	Due	$53.20	$0.00	$53.20	$0.00	$214.88	Pay $214.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.53	$7.67	$194.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$181.10	$12.68	$193.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$191.50	$28.74	$220.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$190.34	$35.55	$225.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$190.06	$1.90	$191.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$184.51	$34.68	$219.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.23	$1.63	$164.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$158.49	$1.59	$160.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$153.86	$0.00	$153.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.38	$1.49	$150.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$214.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.75	$209.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$194.06
07/10/2024	BILL	JAUER, JOHN & WANDA	$192.13	$192.13
03/27/2024	PAYMENT	JAUER, JOHN CARD	$-68.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$68.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$65.03
10/26/2023	PAYMENT	JAUER, JOHN CASH	$-77.44	$64.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$141.76
09/11/2023	PAYMENT	JOHN JAUER CHECK OPCC	$-48.51	$139.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$188.40
07/12/2023	BILL	JAUER, JOHN & WANDA	$186.53	$186.53
04/04/2023	PAYMENT	JAUER, JOHN CREDIT: D BANK: OP INTERNET NUM: OP VISA	$-96.88	$0.00
04/03/2023	AMENDMENT	Removed for payment	$-136.84	$96.88
04/03/2023	AMENDMENT	Adjusted to take payment	$136.84	$233.72
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.53	$96.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.81	$92.35
11/29/2022	PAYMENT	JAUER, JOHN CASH	$-96.90	$90.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.53	$187.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.81	$182.91
07/12/2022	BILL	JAUER, JOHN & WANDA	$181.10	$181.10
04/04/2022	PAYMENT	JAUER, JOHN CREDIT: D	$-220.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.41	$220.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.62	$206.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.79	$198.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$193.42
07/14/2021	BILL	JAUER, JOHN & WANDA	$191.50	$191.50
06/15/2021	PAYMENT	JAUER, JOHN CASH	$-225.89	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$225.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.32	$218.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.57	$205.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.76	$197.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.90	$192.24
07/15/2020	BILL	JAUER, JOHN & WANDA	$190.34	$190.34
09/16/2019	PAYMENT	JAUER, JOHN CASH	$-191.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$191.96
07/10/2019	BILL	JAUER, JOHN & WANDA	$190.06	$190.06
05/09/2019	PAYMENT	JAUER, JOHN CASH	$-219.19	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$219.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.92	$212.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.30	$199.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$190.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$186.36
07/09/2018	BILL	JAUER, JOHN & WANDA	$184.51	$184.51
09/19/2017	PAYMENT	JAUER, JOHN CASH	$-164.86	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$164.86
07/07/2017	BILL	JAUER, JOHN & WANDA	$163.23	$163.23
09/23/2016	PAYMENT	JAUER, JOHN CASH	$-160.08	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$160.08
07/08/2016	BILL	JAUER, JOHN & WANDA	$158.49	$158.49
07/27/2015	PAYMENT	JAUER, JOHN CASH	$-153.86	$0.00
07/08/2015	BILL	JAUER, JOHN & WANDA	$153.86	$153.86
10/13/2014	PAYMENT	JAUER, JOHN CREDIT: D	$-150.87	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$150.87
07/10/2014	BILL	JAUER, JOHN & WANDA	$149.38	$149.38
09/20/2013	PAYMENT	JAUER, JOHN CASH	$-146.47	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$146.47
07/16/2013	BILL	JAUER, JOHN & WANDA	$145.02	$145.02
03/25/2013	PAYMENT	JAUER, JOHN & WANDA CASH	$-75.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.52	$75.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$71.81
12/17/2012	PAYMENT	JAUER, JOHN & WANDA CASH	$-247.53	$70.40
12/03/2012	INTEREST	Monthly Interest	$1.14	$317.93
11/01/2012	INTEREST	Monthly Interest	$1.14	$316.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$315.65
10/01/2012	INTEREST	Monthly Interest	$1.14	$312.13
09/04/2012	INTEREST	Monthly Interest	$1.14	$310.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$309.85
08/01/2012	INTEREST	Monthly Interest	$1.14	$308.44
07/10/2012	BILL	JAUER, JOHN & WANDA	$140.80	$307.30
07/02/2012	INTEREST	Monthly Interest	$1.14	$166.50
06/01/2012	INTEREST	Monthly Interest	$1.14	$165.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$164.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.57	$157.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.15	$147.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$138.08
07/14/2011	BILL	JAUER, JOHN & WANDA	$136.71	$136.71
03/01/2011	PAYMENT	JAUER, JOHN CASH	$-104.19	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$104.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.33	$100.87
08/17/2010	PAYMENT	JAUER, JOHN CASH	$-191.58	$99.54
08/02/2010	INTEREST	Monthly Interest	$1.07	$291.12
07/14/2010	BILL	JAUER, JOHN & WANDA	$132.73	$290.05
07/01/2010	INTEREST	Monthly Interest	$1.07	$157.32
06/01/2010	INTEREST	Monthly Interest	$1.07	$156.25
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$155.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.02	$148.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$139.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$133.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$130.14
07/21/2009	BILL	JAUER, JOHN & WANDA	$128.85	$128.85
07/30/2008	PAYMENT	JAUER, JOHN & WANDA CASH	$-125.11	$0.00
07/14/2008	BILL	JAUER, JOHN & WANDA	$125.11	$125.11
03/03/2008	PAYMENT	JAUER, JOHN & WANDA CASH	$-95.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$95.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.21	$92.29
08/21/2007	PAYMENT	JAUER, JOHN CASH	$-30.38	$91.08
07/13/2007	BILL	JAUER, JOHN & WANDA	$121.46	$121.46
04/12/2007	PAYMENT	JAUER, JOHN & WANDA CASH	$-63.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.95	$63.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.18	$60.14
10/30/2006	PAYMENT	JAUER, JOHN & WANDA CASH	$-29.53	$58.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.14	$88.49
09/27/2006	PAYMENT	Amend: Auto Restore Payment CASH	$-30.57	$87.35
09/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment	$30.57	$117.92
09/27/2006	AMENDMENT	Primary Residence	$-4.36	$87.35
08/31/2006	VOID	JAUER, JOHN & WANDA CASH	$-30.57	$91.71
07/19/2006	BILL	JAUER, JOHN & WANDA	$122.28	$122.28
04/07/2006	PAYMENT	JAUER, JOHN & WANDA CASH	$-95.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.15	$95.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.86	$89.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.14	$87.00
08/25/2005	PAYMENT	JAUER, JOHN & WANDA CASH	$-28.63	$85.86
07/21/2005	BILL	JAUER, JOHN & WANDA	$114.49	$114.49
09/28/2004	PAYMENT	@	$-85.59	$0.00
09/01/2004	PAYMENT	@	$-28.56	$85.59
07/01/2004	BILL	JAUER, JOHN & WANDA @	$114.15	$114.15
03/29/2004	PAYMENT	@	$-54.60	$0.00
10/09/2003	PAYMENT	@	$-27.30	$54.60
08/22/2003	PAYMENT	@	$-31.15	$81.90
07/01/2003	PENALTY	Penalty 03-04	$3.82	$113.05
07/01/2003	BILL	JAUER, JOHN & WANDA @	$109.23	$109.23