Tax Account 024-057-007

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Owners

JAUER, JOHN A ET AL
439 ELBURZ RD UNIT 4
ELKO, NV 89801-7500

JAUER, JOHN JOSHUA ET AL

807644

Account Summary

Account ID	024-057-007
Account Type	Real Estate
Location	7056 OWYHEE RIVER BLVD
Balance	$416.24
Currently Due	$370.94

Account ID

024-057-007

Account Type

Real Estate

Location

7056 OWYHEE RIVER BLVD

Balance

$416.24

Currently Due

$370.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$181.53
Total	$187.91
Paid	$0.00
Balance	$187.91
Due	$370.94
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$181.53

Total

$187.91

Paid

$0.00

Balance

$187.91

Due

$370.94

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$45.63	$1.83	$0.00	$45.63	$0.00	$275.79
2	10/06/2025	10/16/2025	Past due	$45.30	$4.55	$0.00	$45.30	$0.00	$325.64
3	01/05/2026	01/15/2026	Due	$45.30	$0.00	$0.00	$45.30	$0.00	$370.94
4	03/02/2026	03/12/2026	Due	$45.30	$0.00	$0.00	$45.30	$0.00	$416.24

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$184.04	$36.63	$7.66	$0.00	$228.33	$228.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.57	$5.19	$0.00	$177.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$159.79	$20.20	$0.67	$180.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$169.46	$25.43	$0.00	$194.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$168.86	$32.33	$0.00	$201.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.27	$0.00	$0.00	$179.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$175.67	$26.36	$0.00	$202.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$151.28	$1.51	$0.00	$152.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$142.85	$1.43	$0.00	$144.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.85	$1.43	$0.00	$144.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.02	$6.66	$0.00	$154.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2025	INTEREST	INTEREST FOR 10/2025	$1.53	$416.24
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.55	$414.71
08/31/2025	INTEREST	INTEREST FOR 08/2025	$1.53	$410.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$408.63
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.53	$406.80
07/11/2025	BILL	JAUER, JOHN A ET AL	$181.53	$405.27
07/03/2025	INTEREST	INTEREST FOR 07/2025	$3.07	$223.74
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$220.67
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$213.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.88	$211.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.29	$198.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$190.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$185.89
07/10/2024	BILL	JAUER, JOHN A ET AL	$184.04	$184.04
03/27/2024	PAYMENT	JAUER, JOHN CARD	$-44.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$44.87
10/26/2023	PAYMENT	JAUER, JOHN CASH	$-88.01	$43.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$131.15
09/11/2023	PAYMENT	JOHN JAUER CHECK OPCC	$-140.03	$129.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.67	$269.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$268.78
08/01/2023	INTEREST	Monthly Interest	$0.67	$267.05
07/12/2023	BILL	JAUER, JOHN A ET AL	$172.57	$266.38
07/03/2023	INTEREST	Monthly Interest	$0.67	$93.81
06/01/2023	INTEREST	Monthly Interest	$0.67	$93.14
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$92.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.99	$85.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.60	$81.48
11/29/2022	PAYMENT	JAUER, JOHN CASH	$-85.51	$79.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.00	$165.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$161.39
07/12/2022	BILL	HILBUN, TOMASITA K	$159.79	$159.79
04/04/2022	PAYMENT	JAUER, JOHN CREDIT: D	$-194.89	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.86	$194.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.63	$183.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.24	$175.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$171.16
07/14/2021	BILL	HILBUN, ERECH L & TOMASITA K	$169.46	$169.46
05/21/2021	PAYMENT	JOHN JAUER CHECK NUM: ACH	$-7.00	$0.00
05/21/2021	PAYMENT	JOHN JAUER CHECK NUM: ACH	$-194.19	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$201.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.82	$194.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.60	$182.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.22	$174.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.69	$170.55
07/15/2020	BILL	HILBUN, ERECH L & TOMASITA K	$168.86	$168.86
09/16/2019	PAYMENT	JAUER, JOHN CASH	$-134.43	$0.00
08/19/2019	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1827	$-44.84	$134.43
07/10/2019	BILL	HILBUN, ERECH L & TOMASITA K	$179.27	$179.27
04/19/2019	PAYMENT	HILBUN, TOMASITA CASH	$-202.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.30	$202.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.91	$189.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.39	$181.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.43
07/09/2018	BILL	HILBUN, ERECH L & TOMASITA K	$175.67	$175.67
09/19/2017	PAYMENT	JAUER, JOHN CASH	$-152.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.51	$152.79
07/07/2017	BILL	HILBUN, ERECH L & TOMASITA K	$151.28	$151.28
09/23/2016	PAYMENT	JAUER, JOHN CASH	$-144.28	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$144.28
07/08/2016	BILL	HILBUN, ERECH L & TOMASITA K	$142.85	$142.85
03/25/2016	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1519	$-37.14	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.43	$37.14
08/31/2015	PAYMENT	HILBUN, TOMASITA CASH	$-35.71	$35.71
07/27/2015	PAYMENT	JAUER, JOHN CASH	$-71.43	$71.42
07/08/2015	BILL	HILBUN, ERECH L & TOMASITA K	$142.85	$142.85
03/27/2015	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1457	$-79.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.70	$79.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.48	$75.48
10/13/2014	PAYMENT	JAUER, JOHN CASH	$-75.50	$74.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$149.50
07/10/2014	BILL	HILBUN, ERECH L & TOMASITA K	$148.02	$148.02
09/20/2013	PAYMENT	JAUER, JOHN CASH	$-138.68	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$138.68
07/16/2013	BILL	HILBUN, ERECH L & TOMASITA K	$137.31	$137.31
04/01/2013	PAYMENT	HILBUN, TOMASITA K CASH	$-36.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.39	$36.22
02/04/2013	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1279	$-36.22	$34.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.39	$71.05
10/19/2012	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-36.22	$69.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.39	$105.88
09/06/2012	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-36.24	$104.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.39	$140.73
07/10/2012	BILL	HILBUN, ERECH L & TOMASITA K	$139.34	$139.34
03/06/2012	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 1205	$-35.34	$0.00
02/14/2012	PAYMENT	HILBUN, TOMASITA K CASH	$-36.75	$35.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$72.09
10/06/2011	PAYMENT	HILBUN, ERECH & TOMASITA CHECK NUM: 9577	$-72.12	$70.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$142.80
07/14/2011	BILL	HILBUN, ERECH L & TOMASITA K	$141.39	$141.39
04/11/2011	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9442	$-41.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.59	$41.24
02/01/2011	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9404	$-41.24	$39.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.59	$80.89
11/03/2010	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9310	$-41.24	$79.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$120.54
09/02/2010	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9274	$-41.25	$118.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$160.20
07/14/2010	BILL	HILBUN, ERECH L & TOMASITA K	$158.61	$158.61
04/06/2010	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 9191	$-173.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.53	$173.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.77	$162.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$155.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$152.00
07/21/2009	BILL	HILBUN, ERECH L & TOMASITA K	$150.49	$150.49
10/28/2008	PAYMENT	JOHN JAUER CASH	$-106.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$106.19
07/30/2008	PAYMENT	JOHN JAUER CASH	$-34.94	$104.79
07/14/2008	BILL	HILBUN, ERECH L & TOMASITA K	$139.73	$139.73
03/03/2008	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-107.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.41	$107.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.63
08/21/2007	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-34.09	$102.27
07/13/2007	BILL	HILBUN, ERECH L & TOMASITA K	$136.36	$136.36
04/02/2007	PAYMENT	JAUER, JOHN CASH	$-71.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.35	$71.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.34	$68.38
10/30/2006	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-34.86	$67.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$101.90
08/31/2006	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-33.52	$100.56
07/19/2006	BILL	HILBUN, ERECH L & TOMASITA K	$134.08	$134.08
03/06/2006	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8155	$-31.38	$0.00
01/05/2006	PAYMENT	HILBUN, ERECH L & TOMASITA K CASH	$-31.38	$31.38
10/20/2005	PAYMENT	HILBUN, ERECH L & TOMASITA K CHECK NUM: 8059	$-32.64	$62.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.26	$95.40
08/09/2005	PAYMENT	TOMASATA HILBUN CASH	$-31.41	$94.14
07/21/2005	BILL	HILBUN, ERECH L & TOMASITA K	$125.55	$125.55
02/18/2005	PAYMENT	@	$-31.30	$0.00
01/31/2005	PAYMENT	@	$-31.30	$31.30
11/02/2004	PAYMENT	@	$-31.30	$62.60
08/04/2004	PAYMENT	@	$-33.77	$93.90
07/01/2004	PENALTY	Penalty 04-05	$2.44	$127.67
07/01/2004	BILL	HILBUN, ERECH L & TOMA @	$125.23	$125.23
08/22/2003	PAYMENT	@	$-133.45	$0.00
08/22/2003	PAYMENT	HILBUN, ERECH L & TOMA @	$-59.00	$133.45
07/01/2003	PENALTY	Penalty 03-04	$12.11	$192.45
07/01/2003	BILL	HILBUN, ERECH L & TOMA @	$121.34	$180.34
06/30/2003	BILL	Balance Forward @	$59.00	$59.00