Tax Account 032-017-005

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Owners

JEWELL, JAMES ALLEN
4517 LODGE ST
ELKO, NV 89801-5184

701378

Account Summary

Account ID	032-017-005
Account Type	Real Estate
Location	3572 RAVEN RD
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	$177.00
Total	$177.00
Paid	$177.00
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	$44.52	$0.00	$0.00	$44.52	$44.52	$0.00
2	10/06/2025	10/16/2025	Paid	$44.16	$0.00	$0.00	$44.16	$44.16	$0.00
3	01/05/2026	01/15/2026	Paid	$44.16	$0.00	$0.00	$44.16	$44.16	$0.00
4	03/02/2026	03/12/2026	Paid	$44.16	$0.00	$0.00	$44.16	$44.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$180.75	$0.00	$0.00	$180.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$205.05	$0.00	$0.00	$205.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$190.02	$0.00	$0.00	$190.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.94	$0.00	$0.00	$197.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$197.61	$0.00	$0.00	$197.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.32	$0.00	$0.00	$197.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$175.72	$1.76	$0.00	$177.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.38	$0.00	$0.00	$159.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$150.53	$1.51	$0.00	$152.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.56	$5.24	$0.00	$154.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.74	$6.79	$0.00	$157.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/13/2025	PAYMENT	JEWELL, JAMES A CHECK 6525	$-177.00	$0.00
07/11/2025	BILL	JEWELL, JAMES ALLEN	$177.00	$177.00
08/16/2024	PAYMENT	JEWELL, JAMES A CASH	$-180.75	$0.00
07/10/2024	BILL	JEWELL, JAMES ALLEN	$180.75	$180.75
08/18/2023	PAYMENT	JEWELL, JAMES CASH	$-205.05	$0.00
07/12/2023	BILL	JEWELL, JAMES ALLEN	$205.05	$205.05
08/11/2022	PAYMENT	JEWELL, JAMES ALLEN CASH	$-190.02	$0.00
07/12/2022	BILL	JEWELL, JAMES ALLEN	$190.02	$190.02
08/16/2021	PAYMENT	JEWELL, JAMES A CHECK NUM: 6514	$-197.94	$0.00
07/14/2021	BILL	JEWELL, JAMES ALLEN	$197.94	$197.94
05/14/2021	PAYMENT	ECT CASH	$-0.09	$0.00
08/14/2020	PAYMENT	JEWELL, JAMES ALLEN CASH	$-197.52	$0.09
07/15/2020	BILL	JEWELL, JAMES ALLEN	$197.61	$197.61
08/07/2019	PAYMENT	JEWELL, JAMES CASH	$-197.32	$0.00
07/10/2019	BILL	JEWELL, JAMES ALLEN	$197.32	$197.32
09/04/2018	PAYMENT	JEWELL, JAMES CASH	$-177.48	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.48
07/09/2018	BILL	JEWELL, JAMES ALLEN	$175.72	$175.72
08/14/2017	PAYMENT	JEWELL, JAMES CASH	$-159.38	$0.00
07/07/2017	BILL	JEWELL, JAMES ALLEN	$159.38	$159.38
09/14/2016	PAYMENT	JEWELL, JAMES ALLEN CASH	$-152.04	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.51	$152.04
07/08/2016	BILL	JEWELL, JAMES ALLEN	$150.53	$150.53
11/23/2015	PAYMENT	JEWELL, JAMES ALLEN CASH	$-154.80	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$154.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$151.06
07/08/2015	BILL	WHITE, ANONA ET AL	$149.56	$149.56
04/21/2015	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 357863	$-80.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.77	$80.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.51	$76.87
10/17/2014	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 280540	$-76.89	$75.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$152.25
07/10/2014	BILL	WHITE, ANONA ET AL	$150.74	$150.74
08/22/2013	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 923423	$-156.76	$0.00
07/16/2013	BILL	WHITE, ANONA ET AL	$156.76	$156.76
04/30/2013	PAYMENT	WHITE, ANDY G CREDIT: D BANK: OP INTERNET NUM: 713496	$-87.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.09	$87.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.63	$83.37
10/16/2012	PAYMENT	WHITE, ANONA CREDIT: D BANK: OP INTERNET NUM: 074519	$-87.49	$81.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.09	$169.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$165.14
07/10/2012	BILL	WHITE, ANONA ET AL	$163.50	$163.50
05/01/2012	PAYMENT	WHITE, ANDY CREDIT: D NUM: OP 286958	$-187.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.40	$187.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.33	$175.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.07	$168.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$164.46
07/14/2011	BILL	WHITE, ANONA ET AL	$162.83	$162.83
05/20/2011	PAYMENT	WILD, CHRISTOPHER LL CREDIT: D	$-115.53	$0.00
05/13/2011	PAYMENT	WILD, JILL CASH	$-80.00	$115.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$195.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.48	$188.53
01/28/2011	PAYMENT	WILD, CHRISTOPHER L CREDIT: D	$-205.66	$177.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.38	$382.71
01/03/2011	INTEREST	Monthly Interest	$1.36	$375.33
12/01/2010	INTEREST	Monthly Interest	$1.36	$373.97
11/01/2010	INTEREST	Monthly Interest	$1.36	$372.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.10	$371.25
10/01/2010	INTEREST	Monthly Interest	$1.36	$367.15
09/01/2010	INTEREST	Monthly Interest	$1.36	$365.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.64	$364.43
08/02/2010	INTEREST	Monthly Interest	$1.36	$362.79
07/14/2010	BILL	WHITE, ANONA ET AL	$163.93	$361.43
07/01/2010	INTEREST	Monthly Interest	$1.36	$197.50
06/01/2010	INTEREST	Monthly Interest	$1.36	$196.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$194.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.43	$187.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.35	$176.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$169.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.63	$164.92
07/21/2009	BILL	WHITE, ANONA ET AL	$163.29	$163.29
03/31/2009	PAYMENT	ANONA WHITE CHECK NUM: 4008	$-46.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.78	$46.40
01/26/2009	PAYMENT	CROY, SHIRLEY KAY CASH	$-46.40	$44.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.78	$91.02
09/17/2008	PAYMENT	SHIRLEY CROY CASH	$-91.06	$89.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$180.30
07/14/2008	BILL	MARTENEY, SHIRLEY KAY	$178.51	$178.51
08/29/2007	PAYMENT	CROY, ROBERT CHECK NUM: 1196	$-174.42	$0.00
07/13/2007	BILL	MARTENEY, SHIRLEY KAY	$174.42	$174.42
03/28/2007	PAYMENT	MARTENEY, SHIRLEY KAY CHECK NUM: 2187	$-162.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.79	$162.13
02/14/2007	PAYMENT	CROY, ROBERT CHECK NUM: 1088	$-238.28	$152.34
02/01/2007	INTEREST	Monthly Interest	$1.34	$390.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.75	$389.28
01/02/2007	INTEREST	Monthly Interest	$1.34	$381.53
12/01/2006	INTEREST	Monthly Interest	$1.34	$380.19
11/01/2006	INTEREST	Monthly Interest	$1.34	$378.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.31	$377.51
10/02/2006	INTEREST	Monthly Interest	$1.34	$373.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$371.86
09/05/2006	INTEREST	Monthly Interest	$1.34	$370.14
08/02/2006	INTEREST	Monthly Interest	$1.34	$368.80
07/19/2006	BILL	MARTENEY, SHIRLEY KAY	$172.28	$367.46
07/03/2006	INTEREST	Monthly Interest	$1.34	$195.18
06/01/2006	INTEREST	Monthly Interest	$1.34	$193.84
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$192.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.29	$185.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.26	$174.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.03	$166.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$162.92
07/21/2005	BILL	MARTENEY, SHIRLEY KAY	$161.31	$161.31
04/29/2005	PAYMENT	@	$-185.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$24.16	$185.20
07/01/2004	BILL	MARTENEY, SHIRLEY KAY @	$161.04	$161.04
03/11/2004	PAYMENT	@	$-232.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.23	$232.60
07/01/2003	BILL	MARTENEY, SCOTT & SHIR @	$215.37	$215.37