Tax Account 030-029-001

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Owners

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

782249

Account Summary

Account ID	030-029-001
Account Type	Real Estate
Location	6750 HORSEHAVEN DR
Balance	$153.45
Currently Due	$39.78

Account ID

030-029-001

Account Type

Real Estate

Location

6750 HORSEHAVEN DR

Balance

$153.45

Currently Due

$39.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.92
Total	$153.45
Paid	$0.00
Balance	$153.45
Due	$39.78
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

$151.92

Total

$153.45

Paid

$0.00

Balance

$153.45

Due

$39.78

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	Past due	$38.25	$1.53	$38.25	$0.00	$39.78
2	10/07/2024	10/17/2024	Due	$37.89	$0.00	$37.89	$0.00	$77.67
3	01/06/2025	01/16/2025	Due	$37.89	$0.00	$37.89	$0.00	$115.56
4	03/03/2025	03/13/2025	Due	$37.89	$0.00	$37.89	$0.00	$153.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.26	$1.43	$144.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$132.65	$19.91	$152.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$136.97	$0.00	$136.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$134.68	$0.23	$134.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$132.20	$1.32	$133.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$118.48	$1.18	$119.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$102.35	$3.58	$105.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$96.65	$3.87	$100.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$96.65	$0.00	$96.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.83	$3.83	$99.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$153.45
07/10/2024	BILL	JAUER, JOHN JOSHUA	$151.92	$151.92
09/11/2023	PAYMENT	JOHN JAUER CHECK OPCC	$-144.69	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$144.69
07/12/2023	BILL	JAUER, JOHN JOSHUA	$143.26	$143.26
05/01/2023	PAYMENT	JAUER, JOHN CREDIT: D BANK: OP INTERNET	$-152.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.29	$152.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.97	$143.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$137.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$133.98
07/12/2022	BILL	JAUER, JOHN JOSHUA	$132.65	$132.65
08/23/2021	PAYMENT	JAUER, JOHN J CREDIT: D BANK: OP INTERNET NUM: 370579	$-136.97	$0.00
07/14/2021	BILL	JAUER, JOHN JOSHUA	$136.97	$136.97
08/14/2020	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-134.91	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.23	$134.91
07/15/2020	BILL	JAUER, JOHN JOSHUA	$134.68	$134.68
09/03/2019	PAYMENT	PLOCHER, DOUG CHECK NUM: 1946	$-133.52	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.32	$133.52
07/10/2019	BILL	PLOCHER, DOUGLAS	$132.20	$132.20
09/20/2018	PAYMENT	PLOCHER, DOUG CHECK NUM: 2148	$-119.66	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$119.66
07/09/2018	BILL	PLOCHER, DOUGLAS	$118.48	$118.48
12/28/2017	PAYMENT	PLOCHER, DOUG CHECK NUM: 1913	$-105.93	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$105.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$103.37
07/07/2017	BILL	PLOCHER, DOUGLAS	$102.35	$102.35
08/29/2016	PAYMENT	PLOCHER, DOUG CHECK NUM: 2004	$-100.52	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$100.52
07/08/2016	BILL	PLOCHER, DOUGLAS	$96.65	$96.65
08/03/2015	PAYMENT	PLOCHER, DOUG CHECK NUM: 1830	$-96.65	$0.00
07/08/2015	BILL	PLOCHER, DOUGLAS	$96.65	$96.65
09/03/2014	PAYMENT	PLOCHER, DOUG CHECK NUM: 1757	$-99.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.83	$99.66
07/10/2014	BILL	PLOCHER, DOUGLAS	$95.83	$95.83
11/18/2013	PAYMENT	PLOCHER, DOUG CASH	$-94.26	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$94.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$89.94
07/16/2013	BILL	PLOCHER, DOUGLAS	$86.48	$86.48
03/26/2013	PAYMENT	PLOCHER, DOUGLAS CASH	$-105.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.03	$105.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.17	$99.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.31	$93.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$89.62
07/10/2012	BILL	PLOCHER, DOUGLAS	$86.17	$86.17
12/20/2011	PAYMENT	PLOCHER, DOUG CHECK NUM: 1550	$-89.55	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.11	$89.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$85.44
07/14/2011	BILL	PLOCHER, DOUGLAS	$82.15	$82.15
04/11/2011	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1486	$-113.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.53	$113.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$107.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.66	$101.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$97.01
07/14/2010	BILL	PLOCHER, DOUGLAS	$93.28	$93.28
09/25/2009	PAYMENT	PLOCHER, JOHN D CASH	$-108.12	$0.00
07/21/2009	BILL	PLOCHER, DOUGLAS	$108.12	$108.12
04/21/2009	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1304	$-28.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.09	$28.39
12/08/2008	PAYMENT	PLOCHER, DOUG CHECK	$-85.72	$27.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.73	$113.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$110.29
07/14/2008	BILL	PLOCHER, DOUGLAS	$109.20	$109.20
08/15/2007	PAYMENT	PLOCHER, DOUG CASH	$-107.47	$0.00
07/13/2007	BILL	PLOCHER, DOUGLAS	$107.47	$107.47
04/05/2007	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1102	$-88.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$88.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.67	$83.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.07	$81.08
08/21/2006	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1046	$-26.68	$80.01
07/19/2006	BILL	PLOCHER, DOUGLAS	$106.69	$106.69
05/01/2006	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1020	$-86.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.59	$86.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.55	$81.54
10/21/2005	PAYMENT	PLOCHER, DOUG CASH NUM: 5529	$-26.51	$78.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.55	$105.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.02	$102.95
07/21/2005	BILL	PLOCHER, DOUGLAS	$101.93	$101.93
03/21/2005	PAYMENT	@	$-25.44	$0.00
01/03/2005	PAYMENT	@	$-25.44	$25.44
12/21/2004	PAYMENT	@	$-25.44	$50.88
08/19/2004	PAYMENT	@	$-27.50	$76.32
07/01/2004	PENALTY	Penalty 04-05	$2.04	$103.82
07/01/2004	BILL	PLOCHER, DOUGLAS @	$101.78	$101.78
02/04/2004	PAYMENT	@	$-115.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.53	$115.18
07/01/2003	BILL	PLOCHER, DOUGLAS @	$106.65	$106.65