Tax Account 035-021-005

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Owners

WILLIAMS, JOEY DEAN & MARY JEAN
297 MEADOW VALLEY RNCH UNIT 7
ELKO, NV 89801-1501

689996~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-021-005
Account Type	Real Estate
Location	5506 COMANCHE AVE
Balance	$249.15
Currently Due	$0.00

Account ID

035-021-005

Account Type

Real Estate

Location

5506 COMANCHE AVE

Balance

$249.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.84
Total	$496.57
Paid	$247.42
Balance	$249.15
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

$491.84

Total

$496.57

Paid

$247.42

Balance

$249.15

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	$118.14	$4.73	$118.14	$122.87	$0.00
2	10/07/2024	10/17/2024	Paid	$124.55	$0.00	$124.55	$124.55	$0.00
3	01/06/2025	01/16/2025	Due	$124.55	$0.00	$124.55	$0.00	$124.55
4	03/03/2025	03/13/2025	Due	$124.60	$0.00	$124.60	$0.00	$249.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.60	$19.66	$456.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$404.42	$32.36	$436.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$419.19	$26.73	$445.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$416.31	$12.45	$428.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$401.60	$43.15	$444.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$302.40	$26.15	$328.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$260.57	$11.73	$272.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$246.08	$32.84	$278.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$245.11	$4.90	$250.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$251.59	$20.13	$271.72	$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	1.00	.98	.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
10/11/2024	PAYMENT	WILLIAMS, JOEY DEAN CARD	$-247.42	$249.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.48	$496.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.73	$476.09
07/10/2024	BILL	WILLIAMS, JOEY DEAN & MARY JEAN	$471.36	$471.36
04/16/2024	PAYMENT	WILLIAMS, MARY JEAN CASH	$-113.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$113.51
01/05/2024	PAYMENT	WILLIAMS, JOEY D CARD	$-342.75	$109.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$451.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$440.97
07/12/2023	BILL	WILLIAMS, JOEY DEAN & MARY JEA	$436.60	$436.60
03/15/2023	PAYMENT	WILLIAMS, JOEY DEAN & MARY JEA CREDIT: D	$-20.38	$0.00
03/15/2023	PAYMENT	WILLIAMS, MARY CASH	$-200.00	$20.38
02/03/2023	PAYMENT	WILLIAMS, JOEY CREDIT: D	$-216.40	$220.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.20	$436.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.11	$418.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.05	$408.47
07/12/2022	BILL	WILLIAMS, JOEY DEAN & MARY JEA	$404.42	$404.42
06/01/2022	PAYMENT	WILLIAMS, MARY CASH	$-116.85	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.87	$116.85
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$115.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.19	$108.98
03/04/2022	PAYMENT	WILLIAMS, MARY CREDIT: D	$-224.25	$104.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.48	$329.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.19	$318.56
07/27/2021	PAYMENT	WILLIAMS, MARY J CREDIT: D	$-104.82	$314.37
07/14/2021	BILL	WILLIAMS, JOEY DEAN & MARY JEA	$419.19	$419.19
05/14/2021	PAYMENT	ECT CASH	$-0.93	$0.00
04/02/2021	PAYMENT	WILLIAMS, MARY CREDIT: D	$-107.99	$0.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.15	$108.92
12/04/2020	PAYMENT	WILLIAMS, MARY CREDIT: D	$-211.83	$104.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.15	$316.60
09/11/2020	PAYMENT	WILLIAMS, MARY JEAN CREDIT: D	$-108.01	$312.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.15	$420.46
07/15/2020	BILL	WILLIAMS, JOEY DEAN & MARY JEA	$416.31	$416.31
05/11/2020	PAYMENT	MARY WILLIAMS CHECK NUM: ACH	$-125.47	$0.00
05/11/2020	PAYMENT	MARY WILLIAMS CHECK NUM: ACH	$-110.44	$125.47
05/11/2020	PAYMENT	MARY WILLIAMS CHECK NUM: ACH	$-104.42	$235.91
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$340.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.07	$333.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$315.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.04	$315.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.02	$305.22
09/13/2019	PAYMENT	WILLIAMS, JOEY D CREDIT: D	$-192.55	$301.20
09/03/2019	INTEREST	Monthly Interest	$0.63	$493.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$493.12
08/01/2019	INTEREST	Monthly Interest	$0.63	$489.10
07/10/2019	BILL	WILLIAMS, JOEY DEAN & MARY JEA	$401.60	$488.47
07/01/2019	INTEREST	Monthly Interest	$0.63	$86.87
06/03/2019	INTEREST	Monthly Interest	$0.63	$86.24
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$85.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.02	$78.61
01/28/2019	PAYMENT	WILLIAMS, MARY CASH	$-161.76	$75.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.56	$237.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.02	$229.79
09/07/2018	PAYMENT	WILLIAMS, JOEY D CREDIT: D	$-78.66	$226.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.03	$305.43
07/09/2018	BILL	WILLIAMS, JOEY DEAN & MARY JEA	$302.40	$302.40
04/23/2018	PAYMENT	WILLIAMS, MARY CASH	$-139.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.51	$139.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.61	$132.89
09/22/2017	PAYMENT	WILLIAMS, MARY J CASH	$-350.27	$130.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.61	$480.55
09/01/2017	INTEREST	Monthly Interest	$1.54	$477.94
08/01/2017	INTEREST	Monthly Interest	$1.54	$476.40
07/07/2017	BILL	WILLIAMS, JOEY DEAN & MARY JEA	$260.57	$474.86
07/03/2017	INTEREST	Monthly Interest	$1.54	$214.29
06/01/2017	INTEREST	Monthly Interest	$1.54	$212.75
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$211.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.07	$204.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.15	$193.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.46	$186.99
08/25/2016	PAYMENT	WILLIAMS, MARY J CREDIT: D	$-61.55	$184.53
07/08/2016	BILL	WILLIAMS, JOEY DEAN & MARY JEA	$246.08	$246.08
02/19/2016	PAYMENT	WILLIAMS, MARY J CREDIT: D	$-124.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.45	$124.99
09/23/2015	PAYMENT	WILLIAMS, MARY J CREDIT: D	$-125.02	$122.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.45	$247.56
07/08/2015	BILL	WILLIAMS, JOEY DEAN & MARY JEA	$245.11	$245.11
04/10/2015	PAYMENT	MARY WILLIAMS CREDIT: D	$-208.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.32	$208.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.29	$197.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$191.19
08/13/2014	PAYMENT	SHIRLEY JONES CHECK BANK: WF INTERNET NUM: 014081303047866	$-62.92	$188.67
07/10/2014	BILL	JONES, JOHN R & SHIRLEY	$251.59	$251.59
09/06/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 016049	$-209.29	$0.00
09/06/2013	AMENDMENT	Paid online before pen applied	$-2.09	$209.29
09/06/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 016049	$209.29	$211.38
09/06/2013	VOID	JONES, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 016049	$-209.29	$2.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$211.38
07/16/2013	BILL	JONES, JOHN R & SHIRLEY	$209.29	$209.29
08/21/2012	PAYMENT	JONES, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 02502Z	$-209.37	$0.00
07/10/2012	BILL	JONES, JOHN R & SHIRLEY	$209.37	$209.37
09/07/2011	PAYMENT	SHIRLEY JONES CHECK BANK: WF INTERNET NUM: 011090703076231	$-18.14	$0.00
08/26/2011	PAYMENT	JONES, JOHN & SHIRLEY CHECK NUM: 102	$-190.71	$18.14
07/14/2011	BILL	JONES, JOHN R & SHIRLEY	$208.85	$208.85
08/16/2010	PAYMENT	HEIT, GARY D II CHECK	$-221.44	$0.00
07/14/2010	BILL	JONES, JOHN R & SHIRLEY	$221.44	$221.44
08/17/2009	PAYMENT	JONES, JOHN R & SHIRLEY CREDIT: D	$-227.88	$0.00
07/21/2009	BILL	JONES, JOHN R & SHIRLEY	$227.88	$227.88
08/13/2008	PAYMENT	JONES, JOHN R & SHIRLEY CREDIT: D	$-160.35	$0.00
07/14/2008	BILL	JONES, JOHN R & SHIRLEY	$160.35	$160.35
08/20/2007	PAYMENT	OLSEN, SHIRLEY A CREDIT: D	$-156.59	$0.00
07/13/2007	BILL	OLSEN, SHIRLEY A	$156.59	$156.59
09/25/2006	PAYMENT	OLSEN, SHIRLEY A CHECK NUM: 2175	$-154.42	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-1.54	$154.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$155.96
07/19/2006	BILL	OLSEN, SHIRLEY A	$154.42	$154.42
08/16/2005	PAYMENT	OLSEN, SHIRLEY A CHECK NUM: 2000	$-144.59	$0.00
07/21/2005	BILL	OLSEN, SHIRLEY A	$144.59	$144.59
08/04/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	OLSEN, SHIRLEY A @	$144.30	$144.30
08/18/2003	PAYMENT	@	$-139.37	$0.00
07/01/2003	BILL	OLSEN, SHIRLEY A @	$139.37	$139.37