Tax Account 026-007-004

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Owners

GUNN, WILLIAM & JENNIFER
5982 JACKSON AVE
ELKO, NV 89801-5514

761826

Account Summary

Account ID	026-007-004
Account Type	Real Estate
Location	5982 JACKSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

026-007-004

Account Type

Real Estate

Location

5982 JACKSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.35
Total	$324.35
Paid	$324.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$324.35

Total

$324.35

Paid

$324.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$81.35	$0.00	$81.35	$81.35	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$1.19	$30.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$1.17	$30.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$4.39	$33.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GUNN, WILLIAM CARD	$-324.35	$0.00
07/10/2024	BILL	GUNN, WILLIAM & JENNIFER	$324.35	$324.35
08/14/2023	PAYMENT	GUNN, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 478730	$-27.84	$0.00
07/12/2023	BILL	GUNN, WILLIAM & JENNIFER	$27.84	$27.84
08/16/2022	PAYMENT	GUNN, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 481990	$-27.84	$0.00
07/12/2022	BILL	GUNN, WILLIAM & JENNIFER	$27.84	$27.84
09/07/2021	PAYMENT	GUNN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 078847	$-30.88	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.88
07/14/2021	BILL	GUNN, WILLIAM & JENNIFER	$29.69	$29.69
09/24/2020	PAYMENT	JENNIFER GUNN CHECK NUM: ACH	$-30.52	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$30.52
07/15/2020	BILL	GUNN, WILLIAM & JENNIFER	$29.35	$29.35
08/13/2019	PAYMENT	LONGO, ROBERT J & BETH ANN CHECK NUM: 980	$-29.35	$0.00
07/10/2019	BILL	LONGO, ROBERT J & BETHA	$29.35	$29.35
01/22/2019	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 976	$-33.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$33.64
01/14/2019	AMENDMENT	Will not pay w/o bill	$-1.76	$31.88
01/14/2019	AMENDMENT	Penalty to be added 1/18	$1.76	$33.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.46	$31.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.42
07/09/2018	BILL	LONGO, ROBERT J & BETHA	$29.25	$29.25
07/27/2017	PAYMENT	LONGO, ROBERT J/PROPERTY INVES CHECK NUM: 1060	$-26.65	$0.00
07/07/2017	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/19/2016	PAYMENT	PROPERTY INVESTMENTS CHECK NUM: 3269	$-26.65	$0.00
07/08/2016	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/24/2015	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 894	$-26.65	$0.00
07/08/2015	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/30/2014	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 878	$-26.65	$0.00
07/10/2014	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/26/2013	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 845	$-26.65	$0.00
07/16/2013	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/19/2012	PAYMENT	LONGO, ROBERT J PROPERTY INVES CHECK NUM: 2947	$-26.65	$0.00
07/10/2012	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
08/12/2011	PAYMENT	LONGO, ROBERT J & BETH ANNE CHECK NUM: 748	$-26.65	$0.00
07/14/2011	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/28/2010	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 703	$-26.80	$0.00
07/14/2010	BILL	LONGO, ROBERT J & BETHA	$26.80	$26.80
08/12/2009	PAYMENT	ROBERT OR BETH ANN LONGO CHECK NUM: 658	$-26.80	$0.00
07/21/2009	BILL	LONGO, ROBERT J & BETHA	$26.80	$26.80
07/24/2008	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 616	$-26.80	$0.00
07/14/2008	BILL	LONGO, ROBERT J & BETHA	$26.80	$26.80
07/23/2007	PAYMENT	LONGO, ROBERT J & BETH CHECK NUM: 538	$-26.80	$0.00
07/13/2007	BILL	LONGO, ROBERT J & BETHA	$26.80	$26.80
08/10/2006	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 440	$-26.79	$0.00
07/19/2006	BILL	LONGO, ROBERT J & BETHA	$26.79	$26.79
08/08/2005	PAYMENT	ROBERT LONGO CHECK NUM: 329	$-26.76	$0.00
07/21/2005	BILL	LONGO, ROBERT J & BETHA	$26.76	$26.76
08/02/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	LONGO, ROBERT J & BETH @	$26.80	$26.80
08/04/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	LONGO, ROBERT J & BETH @	$26.79	$26.79