Tax Account 035-022-006

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Owners

JONES, GLEN L & SUSANNE K
5737 JUSTIN DR
ELKO, NV 89801-5221

Account Summary

Account ID	035-022-006
Account Type	Real Estate
Location	5737 JUSTIN DR
Balance	$691.51
Currently Due	$0.00

Account ID

035-022-006

Account Type

Real Estate

Location

5737 JUSTIN DR

Balance

$691.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.67
Total	$1,345.67
Paid	$654.16
Balance	$691.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,345.67

Total

$1,345.67

Paid

$654.16

Balance

$691.51

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$308.50	$0.00	$308.50	$308.50	$0.00
2	10/07/2024	10/17/2024	Paid	$345.66	$0.00	$345.66	$345.66	$0.00
3	01/06/2025	01/16/2025	Due	$345.66	$0.00	$345.66	$0.00	$345.66
4	03/03/2025	03/13/2025	Due	$345.85	$0.00	$345.85	$0.00	$691.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.59	$12.87	$1,299.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,249.18	$0.00	$1,249.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,254.70	$0.00	$1,254.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,275.93	$0.00	$1,275.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.57	$0.00	$1,248.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,208.09	$0.00	$1,208.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,088.68	$0.00	$1,088.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,056.96	$0.00	$1,056.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,025.23	$0.00	$1,025.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,025.25	$0.00	$1,025.25	$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
09/27/2024	PAYMENT	"GLEN JONES" ONLINE	$-345.66	$691.51
08/30/2024	PAYMENT	"GLEN JONES" SYS 4159774185 ORIG: ONLINE	$-308.50	$1,037.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.63	$1,345.67
08/30/2024	ADJUSTMENT	"GLEN JONES" ONLINE 4159774185 VOIDED PAYMENT: 918980. REASON: AMENDMENT TO RE 2025	$308.50	$1,233.04
07/31/2024	PAYMENT	"GLEN JONES" ONLINE	$-308.50	$924.54
07/10/2024	BILL	JONES, GLEN L & SUSANNE K	$1,233.04	$1,233.04
04/29/2024	PAYMENT	JONES, GLEN CARD VPS	$-334.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.87	$334.51
11/13/2023	PAYMENT	FNC TITLE AGENCY LLC CHECK 7441	$-321.64	$321.64
09/29/2023	PAYMENT	GL JONES ACH 9070 - 039421349	$-321.64	$643.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.67	$964.92
07/12/2023	BILL	JONES, GLEN L & SUSANNE K	$1,286.59	$1,286.59
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$312.28
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$624.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.34	$936.84
07/12/2022	BILL	JONES, GLEN L & SUSANNE K	$1,249.18	$1,249.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.67	$313.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.67	$627.34
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.69	$941.01
07/14/2021	BILL	JONES, GLEN L & SUSANNE K	$1,254.70	$1,254.70
05/14/2021	PAYMENT	ECT CASH	$-1.70	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-318.55	$1.70
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-318.55	$320.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-318.55	$638.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-318.58	$957.35
07/15/2020	BILL	JONES, GLEN L & SUSANNE K	$1,275.93	$1,275.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-312.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.14	$312.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.14	$624.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.15	$936.42
07/10/2019	BILL	JONES, GLEN L & SUSANNE K	$1,248.57	$1,248.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.01	$302.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-302.01	$604.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.06	$906.03
07/09/2018	BILL	JONES, GLEN L & SUSANNE K	$1,208.09	$1,208.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.17	$272.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.17	$544.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.17	$816.51
07/07/2017	BILL	JONES, GLEN L & SUSANNE K	$1,088.68	$1,088.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.23	$264.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.23	$528.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-264.27	$792.69
07/08/2016	BILL	JONES, GLEN L & SUSANNE K	$1,056.96	$1,056.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-256.30	$256.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.30	$512.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.33	$768.90
07/08/2015	BILL	JONES, GLEN L & SUSANNE K	$1,025.23	$1,025.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.31	$256.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.31	$512.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-256.32	$768.93
07/10/2014	BILL	JONES, GLEN L & SUSANNE K	$1,025.25	$1,025.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-252.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.49	$252.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.49	$504.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.49	$757.47
07/16/2013	BILL	JONES, GLEN L & SUSANNE K	$1,009.96	$1,009.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.13	$245.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.13	$490.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.15	$735.39
07/10/2012	BILL	JONES, GLEN L & SUSANNE K	$980.54	$980.54
08/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125828	$-228.12	$0.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.05	$228.12
07/14/2011	BILL	JONES, GLEN L & SUSANNE K	$304.17	$304.17
01/14/2011	PAYMENT	JONES, SUSANNE K CREDIT: D	$-220.65	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$220.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.11	$211.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$206.35
07/14/2010	BILL	JONES, GLEN L & SUSANNE K	$204.31	$204.31
04/26/2010	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 1243	$-240.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.62	$240.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.40	$225.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.22	$216.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.09	$210.93
07/21/2009	BILL	JONES, GLEN L & SUSANNE K	$208.84	$208.84
03/04/2009	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3848	$-48.35	$0.00
01/13/2009	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3816	$-48.35	$48.35
10/03/2008	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3751	$-48.35	$96.70
08/21/2008	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3721	$-48.37	$145.05
07/14/2008	BILL	JONES, GLEN L & SUSANNE K	$193.42	$193.42
02/04/2008	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3586	$-45.76	$0.00
01/03/2008	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3550	$-46.94	$45.76
10/15/2007	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3497	$-50.00	$92.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$142.70
08/21/2007	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3443	$-46.96	$140.82
07/13/2007	BILL	JONES, GLEN L & SUSANNE K	$187.78	$187.78
08/07/2006	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3209	$-182.31	$0.00
07/19/2006	BILL	JONES, GLEN L & SUSANNE K	$182.31	$182.31
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3083	$-88.50	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.84	$88.50
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3083	$88.50	$90.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.84
02/07/2006	VOID	JONES, GLEN L & SUSANNE K CHECK NUM: 3083	$-88.50	$1.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.77	$90.27
10/05/2005	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 3012	$-44.25	$88.50
08/24/2005	PAYMENT	JONES, GLEN L & SUSANNE K CHECK NUM: 2986	$-44.25	$132.75
07/21/2005	BILL	JONES, GLEN L & SUSANNE K	$177.00	$177.00
12/10/2004	PAYMENT	@	$-88.38	$0.00
11/01/2004	PAYMENT	@	$-44.19	$88.38
08/13/2004	PAYMENT	@	$-44.19	$132.57
07/01/2004	BILL	JONES, GLEN L & SUSANN @	$176.76	$176.76
02/20/2004	PAYMENT	@	$-95.18	$0.00
02/09/2004	PAYMENT	@	$-110.43	$95.18
07/01/2003	PENALTY	Penalty 03-04	$15.23	$205.61
07/01/2003	BILL	JONES, GLEN L & SUSANN @	$190.38	$190.38