Tax Account 030-017-009

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Owners

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

696469

Account Summary

Account ID	030-017-009
Account Type	Real Estate
Location	6312 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-017-009

Account Type

Real Estate

Location

6312 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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

$17.85

Total

$17.85

Paid

$17.85

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	$17.85	$0.00	$17.85	$17.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	"JEFF JONES" ONLINE	$-17.85	$0.00
07/10/2024	BILL	JONES, JEFFREY T	$17.85	$17.85
08/22/2023	PAYMENT	JONES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 031452	$-17.85	$0.00
07/12/2023	BILL	JONES, JEFFREY T	$17.85	$17.85
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: 017107	$-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: OPVISA 000456	$-16.19	$0.00
08/21/2017	ADJUSTMENT	Will enter the other amt BANK: OP INTERNET NUM: 026073	$15.19	$16.19
08/21/2017	VOID	JONES, JEFFREY T CREDIT: D BANK: OP INTERNET NUM: 026073	$-15.19	$1.00
07/07/2017	BILL	JONES, JEFFREY T	$16.19	$16.19
07/29/2016	PAYMENT	JONES, JEFFREY T CHECK NUM: 1016	$-16.16	$0.00
07/08/2016	BILL	JONES, JEFFREY T	$16.16	$16.16
08/17/2015	PAYMENT	JONES, JEFFREY T CHECK NUM: 1008	$-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	$-16.19	$0.00
07/10/2014	BILL	MFG HOUSING SALES & CONSTRUCTI	$16.19	$16.19
04/01/2014	PAYMENT	MFG HOUSING SALES, INC CHECK NUM: 14874	$-41.39	$0.00
04/01/2014	AMENDMENT	Remove Pen too small to Bill	$-0.11	$41.39
04/01/2014	INTEREST	Monthly Interest	$0.11	$41.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$41.39
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.40
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$40.18
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.33
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.22
11/04/2013	INTEREST	Monthly Interest	$0.11	$39.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$39.00
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$38.18
09/03/2013	INTEREST	Monthly Interest	$0.11	$37.61
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.50
07/16/2013	BILL	MFG HOUSING SALES & CONSTRUCTI	$14.16	$37.39
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.23
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.09
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	NIELSEN, DAN EDDIE & JANET MAY	$13.12	$13.12
07/27/2011	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 449	$-12.33	$0.00
07/14/2011	BILL	NIELSEN, DAN EDDIE & JANET MAY	$12.33	$12.33
08/27/2010	PAYMENT	NIELSON, DAN & JAN CHECK NUM: 0269	$-11.71	$0.00
07/14/2010	BILL	NIELSEN, DAN EDDIE & JANET MAY	$11.71	$11.71
08/25/2009	PAYMENT	NIELSON, DAN & JANET CHECK NUM: 108	$-11.10	$0.00
07/21/2009	BILL	NIELSEN, DAN EDDIE & JANET MAY	$11.10	$11.10
07/23/2008	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 8107	$-10.31	$0.00
07/14/2008	BILL	NIELSEN, DAN EDDIE & JANET MAY	$10.31	$10.31
07/27/2007	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 7958	$-10.31	$0.00
07/13/2007	BILL	NIELSEN, DAN EDDIE & JANET MAY	$10.31	$10.31
08/08/2006	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 7738	$-10.30	$0.00
07/19/2006	BILL	NIELSEN, DAN EDDIE & JANET MAY	$10.30	$10.30
08/02/2005	PAYMENT	DAN BYINGTON CHECK NUM: 16421	$-10.29	$0.00
07/21/2005	BILL	BYINGTON, DAN K & SHIRLEEN TR	$10.29	$10.29
07/14/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	BYINGTON, DAN K & SHIR @	$10.31	$10.31
07/28/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	BYINGTON, DAN K & SHIR @	$10.30	$10.30