Tax Account 030-017-003

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Owners

JONES, JEFFREY T
7027 MCKINELY AVE
ELKO, NV 89801-5566

696469

Account Summary

Account ID	030-017-003
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.87
Total	$15.87
Paid	$15.87
Balance	$0.00
Due	$0.00
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	Paid	$15.87	$0.00	$0.00	$15.87	$15.87	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$14.16	$10.36	$0.00	$24.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"JEFFREY JONES" ONLINE	$-15.87	$0.00
07/11/2025	BILL	JONES, JEFFREY T	$15.87	$15.87
08/19/2024	PAYMENT	"JEFF JONES" ONLINE	$-15.87	$0.00
07/10/2024	BILL	JONES, JEFFREY T	$15.87	$15.87
08/22/2023	PAYMENT	JONES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 031452	$-15.87	$0.00
07/12/2023	BILL	JONES, JEFFREY T	$15.87	$15.87
08/22/2022	PAYMENT	JONES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 027509	$-17.86	$0.00
07/12/2022	BILL	JONES, JEFFREY T	$17.86	$17.86
08/23/2021	PAYMENT	JONES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 011704	$-18.89	$0.00
07/14/2021	BILL	JONES, JEFFREY T	$18.89	$18.89
08/11/2020	PAYMENT	JEFFREY T JONES CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	JONES, JEFFREY T	$18.03	$18.03
08/26/2019	PAYMENT	JONES, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 017618	$-17.74	$0.00
07/10/2019	BILL	JONES, JEFFREY T	$17.74	$17.74
08/14/2018	PAYMENT	JONES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 819296	$-17.67	$0.00
07/09/2018	BILL	JONES, JEFFREY T	$17.67	$17.67
08/21/2017	PAYMENT	JONES, JEFFREY T CREDIT: D BANK: OP INTERNET NUM: 030593	$-15.19	$0.00
07/07/2017	BILL	JONES, JEFFREY T	$15.19	$15.19
07/29/2016	PAYMENT	JONES, JEFFREY T CHECK NUM: 1015	$-16.16	$0.00
07/08/2016	BILL	JONES, JEFFREY T	$16.16	$16.16
08/17/2015	PAYMENT	JONES, JEFFREY T CHECK NUM: 1009	$-15.19	$0.00
07/08/2015	BILL	JONES, JEFFREY T	$15.19	$15.19
07/30/2014	PAYMENT	MFG HOUSING SALES CHECK NUM: 14999	$-39.71	$0.00
07/10/2014	BILL	MFG HOUSING SALES & CONSTRUCTI	$15.19	$39.71
07/01/2014	INTEREST	Monthly Interest	$0.12	$24.52
06/02/2014	INTEREST	Monthly Interest	$0.12	$24.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	MFG HOUSING SALES & CONSTRUCTI	$14.16	$14.16
10/29/2012	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 14390	$-13.12	$0.00
10/29/2012	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.12
10/29/2012	AMENDMENT	Removed pen, too small to bill	$-0.66	$13.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	MFG HOUSING SALES & CONSTRUCTI	$13.12	$13.12
07/27/2011	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 449	$-12.33	$0.00
07/14/2011	BILL	NIELSON, DAN & JANET	$12.33	$12.33
08/27/2010	PAYMENT	NIELSON, DAN & JAN CHECK NUM: 0269	$-11.71	$0.00
07/14/2010	BILL	NIELSON, DAN & JANET	$11.71	$11.71
08/25/2009	PAYMENT	NIELSON, DAN & JANET CHECK NUM: 108	$-11.10	$0.00
07/21/2009	BILL	NIELSON, DAN & JANET	$11.10	$11.10
07/23/2008	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 8107	$-10.31	$0.00
07/14/2008	BILL	NIELSON, DAN & JANET	$10.31	$10.31
07/27/2007	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 7958	$-10.31	$0.00
07/13/2007	BILL	NIELSON, DAN & JANET	$10.31	$10.31
08/08/2006	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 7738	$-10.30	$0.00
07/19/2006	BILL	NIELSON, DAN & JANET	$10.30	$10.30
08/22/2005	PAYMENT	BAUER, ROBERT J CHECK NUM: 311	$-10.29	$0.00
07/21/2005	BILL	BAUER, ROBERT J	$10.29	$10.29
08/03/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	BAUER, ROBERT J @	$10.31	$10.31
08/22/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	BAUER, ROBERT J @	$10.30	$10.30