Tax Account 032-017-006

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Owners

JEWELL, JAMES ALLEN
298 MEADOW VALLEY RNCH UNIT 5
ELKO, NV 89801-9559

701378

Account Summary

Account ID	032-017-006
Account Type	Real Estate
Location	3568 RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-017-006

Account Type

Real Estate

Location

3568 RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.92
Total	$213.92
Paid	$213.92
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

$213.92

Total

$213.92

Paid

$213.92

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	$53.69	$0.00	$53.69	$53.69	$0.00
2	10/07/2024	10/17/2024	Paid	$53.41	$0.00	$53.41	$53.41	$0.00
3	01/06/2025	01/16/2025	Paid	$53.41	$0.00	$53.41	$53.41	$0.00
4	03/03/2025	03/13/2025	Paid	$53.41	$0.00	$53.41	$53.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.76	$0.00	$199.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$185.12	$0.00	$185.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$195.74	$0.00	$195.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$205.31	$0.00	$205.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$205.02	$0.00	$205.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$206.59	$2.07	$208.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$178.05	$0.00	$178.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$168.16	$1.68	$169.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$167.19	$5.85	$173.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$173.75	$7.82	$181.57	$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
08/16/2024	PAYMENT	JEWELL, JAMES A CASH	$-213.92	$0.00
07/10/2024	BILL	JEWELL, JAMES ALLEN	$213.92	$213.92
08/18/2023	PAYMENT	JEWELL, JAMES CASH	$-199.76	$0.00
07/12/2023	BILL	JEWELL, JAMES ALLEN	$199.76	$199.76
08/11/2022	PAYMENT	JEWELL, JAMES ALLEN CASH	$-185.12	$0.00
07/12/2022	BILL	JEWELL, JAMES ALLEN	$185.12	$185.12
08/16/2021	PAYMENT	JEWELL, JAMES A CHECK NUM: 6514	$-195.74	$0.00
07/14/2021	BILL	JEWELL, JAMES ALLEN	$195.74	$195.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.37	$0.00
08/14/2020	PAYMENT	JEWELL, JAMES ALLEN CASH	$-193.94	$11.37
07/15/2020	BILL	JEWELL, JAMES ALLEN	$205.31	$205.31
08/07/2019	PAYMENT	JEWELL, JAMES CASH	$-205.02	$0.00
07/10/2019	BILL	JEWELL, JAMES ALLEN	$205.02	$205.02
09/04/2018	PAYMENT	JEWELL, JAMES CASH	$-208.66	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.07	$208.66
07/09/2018	BILL	JEWELL, JAMES ALLEN	$206.59	$206.59
08/14/2017	PAYMENT	JEWELL, JAMES CASH	$-178.05	$0.00
07/07/2017	BILL	JEWELL, JAMES ALLEN	$178.05	$178.05
09/14/2016	PAYMENT	JEWELL, JAMES ALLEN CASH	$-169.84	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$169.84
07/08/2016	BILL	JEWELL, JAMES ALLEN	$168.16	$168.16
11/23/2015	PAYMENT	JEWELL, JAMES ALLEN CASH	$-173.04	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.18	$173.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.67	$168.86
07/08/2015	BILL	WHITE, ANONA M ET AL	$167.19	$167.19
04/21/2015	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 188395	$-92.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.34	$92.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.74	$88.60
10/17/2014	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 554740	$-88.63	$86.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$175.49
07/10/2014	BILL	WHITE, ANONA M ET AL	$173.75	$173.75
08/22/2013	PAYMENT	MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 923361	$-160.25	$0.00
07/16/2013	BILL	WHITE, ANONA M ET AL	$160.25	$160.25
04/30/2013	PAYMENT	WHITE, ANDY G CREDIT: D BANK: OP INTERNET NUM: 836830	$-86.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.05	$86.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.62	$82.70
10/16/2012	PAYMENT	WHITE, ANONA CREDIT: D BANK: OP INTERNET NUM: 074900	$-86.79	$81.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.06	$167.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$163.81
07/10/2012	BILL	WHITE, ANONA M ET AL	$162.19	$162.19
05/01/2012	PAYMENT	WHITE, ANDY CREDIT: D NUM: OP 145719	$-188.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.48	$188.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.38	$177.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$169.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$165.60
07/14/2011	BILL	WHITE, ANONA M ET AL	$163.96	$163.96
05/20/2011	PAYMENT	WILD, CHRISTOPHER LL CREDIT: D	$-127.76	$0.00
05/13/2011	PAYMENT	WILD, JILL CASH	$-80.00	$127.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$207.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.22	$200.76
01/28/2011	PAYMENT	WILD, CHRISTOPHER L CREDIT: D	$-227.82	$188.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.86	$416.36
01/03/2011	INTEREST	Monthly Interest	$1.51	$408.50
12/01/2010	INTEREST	Monthly Interest	$1.51	$406.99
11/01/2010	INTEREST	Monthly Interest	$1.51	$405.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$403.97
10/01/2010	INTEREST	Monthly Interest	$1.51	$399.61
09/01/2010	INTEREST	Monthly Interest	$1.51	$398.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$396.59
08/02/2010	INTEREST	Monthly Interest	$1.51	$394.84
07/14/2010	BILL	WHITE, ANONA M ET AL	$174.57	$393.33
07/01/2010	INTEREST	Monthly Interest	$1.51	$218.76
06/01/2010	INTEREST	Monthly Interest	$1.51	$217.25
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$215.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.71	$208.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.17	$196.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.54	$187.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$183.32
07/21/2009	BILL	WHITE, ANONA M ET AL	$181.50	$181.50
03/31/2009	PAYMENT	ANONA WHITE CHECK NUM: 4007	$-44.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.72	$44.62
01/26/2009	PAYMENT	CROY, SHIRLEY KAY CASH	$-44.62	$42.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.72	$87.52
09/17/2008	PAYMENT	SHIRLEY CROY CASH	$-87.55	$85.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$173.35
07/14/2008	BILL	MARTENEY, SHIRLEY KAY	$171.63	$171.63
08/29/2007	PAYMENT	CROY, ROBERT CHECK NUM: 1196	$-167.77	$0.00
07/13/2007	BILL	MARTENEY, SHIRLEY KAY	$167.77	$167.77
03/28/2007	PAYMENT	MARTENEY, SHIRLEY KAY CHECK NUM: 2187	$-156.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.43	$156.21
02/14/2007	PAYMENT	CROY, ROBERT CHECK NUM: 1088	$-229.77	$146.78
02/01/2007	INTEREST	Monthly Interest	$1.29	$376.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.47	$375.26
01/02/2007	INTEREST	Monthly Interest	$1.29	$367.79
12/01/2006	INTEREST	Monthly Interest	$1.29	$366.50
11/01/2006	INTEREST	Monthly Interest	$1.29	$365.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.15	$363.92
10/02/2006	INTEREST	Monthly Interest	$1.29	$359.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.66	$358.48
09/05/2006	INTEREST	Monthly Interest	$1.29	$356.82
08/02/2006	INTEREST	Monthly Interest	$1.29	$355.53
07/19/2006	BILL	MARTENEY, SHIRLEY KAY	$165.96	$354.24
07/03/2006	INTEREST	Monthly Interest	$1.29	$188.28
06/01/2006	INTEREST	Monthly Interest	$1.29	$186.99
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$185.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.88	$178.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.99	$167.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.89	$160.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$156.94
07/21/2005	BILL	MARTENEY, SHIRLEY KAY	$155.39	$155.39
04/29/2005	PAYMENT	@	$-178.39	$0.00
07/01/2004	PENALTY	Penalty 04-05	$23.27	$178.39
07/01/2004	BILL	MARTENEY, SHIRLEY KAY @	$155.12	$155.12
03/11/2004	PAYMENT	@	$-181.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$13.48	$181.96
07/01/2003	BILL	MARTENEY, SCOTT & SHIR @	$168.48	$168.48